SAP Table FIP_D_MR_ITEM - Material Range Item

SAP Table - FIP_D_MR_ITEM

Table	Description	Module
T160W	Description for Default Values for Purchasing Operations	MM-PUR
T175ESOA_DOC_C	Control for Access to Documents / Attachments	MM-PUR
TAOBJVWDPFT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
BBP_ES_SETTINGS	Settings for the E-Sourcing-ERP Integration	MM-PUR
FIP_C_BAL_CONF_T	Customer defined global assignment of access type	MM-PUR
TMKL	Scope of List for Conditions in Purchasing	MM-PUR
EKES	Vendor Confirmations	MM-PUR
EKDF	Document Flow for Logistics Differential Invoice	MM-PUR
T163LV	Determination of Confirmation Control Key	MM-PUR
T16FS	Release Strategies	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