SAP Table EREV - Version in Purchasing

SAP Table - EREV

Table	Description	Module
SMC_D_ADDRIDS	Address Number and GUID (non-CVI case, generated GUID)	MM-PUR
EQUK	Quota File: Header	MM-PUR
CFB_C_RMC_PERIOD	Period Under Review for Raw Material Procurement Cockpit	MM-PUR
WBO2	Log item file for simulative list for load building	MM-PUR
EKEK	Header Data for Scheduling Agreement Releases	MM-PUR
T16CA	DCM Control Table: Change Management	MM-PUR
SMC_C_KRAUS_NODB	LFA1-KRAUS Not to Be Used as Dun&Bradstreet	MM-PUR
EKBE_MA	History of Purchasing Document at Account Assignment Level	MM-PUR
T6I2S	Structure of the Variable Fields per Doc. Cat.	MM-PUR
FIP_D_STAT_ROQ	Table containing the Recipient Order Quantity stat. data	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