SAP Table FIP_D_MR - Material range

SAP Table - FIP_D_MR

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

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