SAP Table EORD - Purchasing Source List

SAP Table - EORD

Table	Description	Module
T165K	Copying Options: Header Texts	MM-PUR
WDFR_POET	Perishables Planning Item Delivery Phase	MM-PUR
T161	Purchasing Document Types	MM-PUR
FIP_C_FAIRSHARE	Customizing table for fair share rules	MM-PUR
TAOBJVWD	Allowed Object Usages per Object Type (Worklist)	MM-PUR
EKPB	"Material Provided" Item in Purchasing Document	MM-PUR
FIP_D_SP_MAT_RCP	Relationship supplying plant, material, recipient for FIP	MM-PUR
T16FD	Description of Release Codes	MM-PUR
WRF_PSCD_DLIT_SH	Date Line: Dates, Shadow Table	MM-PUR
EKBE	History per Purchasing Document	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table