SAP Table - FIP_D_MR
SAP Table | FIP_D_MR |
Description | Material range |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Materials Management |
Sub Category | Purchasing |
Related Articles for SAP FIP_D_MR Table
- SAP MM – Define Number Ranges for Material Type
- What is SAP? Definition of ERP SAP Software Systems
- SAP QM Tutorial – SAP Quality Management (QM) Training Tutorials
- SAP SD Tutorial – Sales & Distribution (SAP SD) Module Training
- What is Accounts Payable (AP) in SAP FICO
- SAP FICO Tutorial – SAP FI & SAP CO Training Tutorials
- SAP MM – Define Number Ranges for Purchase Order (PO)
- SAP MM – Define Document Types for RFQ/ Quotation
- SAP MM – Define Number Ranges for RFQ / Quotation
- SAP MM Training – Learn SAP MM Module
SAP Purchasing Tables
Table | Description | Module |
---|---|---|
TMKS | Calculation Schemas: Purchasing | MM-PUR |
EKBE_SC | Component Consumption History for Subcontracting | MM-PUR |
TASSIG_MM_WERKS | Status Text - Plant | MM-PUR |
WRFT_POHF_SOURCE | Value Table for Source ID | MM-PUR |
T160V | Default Values for Purchasing | MM-PUR |
WGRC_RES_DOOR | Door Resources for a Specific Period | MM-PUR |
T16LL | Routines for List Scope: Purchase Requisitions | MM-PUR |
TAOBJVWDT | Allowed Object Usages per Object Type (Worklist) | MM-PUR |
T160M | Message Control: Purchasing (System Messages) | MM-PUR |
FIP_D_RCPNT | Recipients for FIP | MM-PUR |
Full List of SAP Purchasing Tables