SAP Table FIP_C_OL - customizing table for procurement list

SAP Table - FIP_C_OL

SAP Table	FIP_C_OL
Description	customizing table for procurement list
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T160E	Function Authorizations: Purchasing: Descriptions	MM-PUR
FIP_D_SP_RCPNT	Relationship Supply Plant and Recipient	MM-PUR
TMAN2	Trigger Group of Message Determination	MM-PUR
EKBEH	Removed PO History Records	MM-PUR
EBKN	Purchase Requisition Account Assignment	MM-PUR
TMBWT	Source of Supply Keys	MM-PUR
EKKO	Purchasing Document Header	MM-PUR
EKDF	Document Flow for Logistics Differential Invoice	MM-PUR
T163D	Assignment Internal/External Confirmation Category	MM-PUR
S015BIW1	S015BIW1 * Supplementary settlement - Evaluation	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