SAP Table FIP_D_MR - Material range

SAP Table - FIP_D_MR

Table	Description	Module
T024	Purchasing Groups	MM-PUR
FIP_D_MR	Material range	MM-PUR
EKBZ	History per Purchasing Document: Delivery Costs	MM-PUR
TMSI3	Copying Fields: Main to Sub-item	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	MM-PUR
EKAB	Release Documentation	MM-PUR
EQUP	Quota File: Item	MM-PUR
BLK_REASON_TX	Text Table for Blocking Reason in Purchase Order	MM-PUR
SMC_D_SYSCHR	System Characteristics / Capabilities	MM-PUR
EINA	Purchasing Info Record: General 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