SAP Table FIP_D_PROMO_T - Promotion data Texts

SAP Table - FIP_D_PROMO_T

Table	Description	Module
TMKS	Calculation Schemas: Purchasing	MM-PUR
TMAN1	Trigger Condition of Message Determination	MM-PUR
EBKN	Purchase Requisition Account Assignment	MM-PUR
T027D	Compliance with Shipping Instructions: Texts	MM-PUR
WRF_PSCD_ROUTE	Transportation Times Table	MM-PUR
T167T	Transaction Description	MM-PUR
EIPA	Order Price History: Info Record	MM-PUR
T161A	Linkage of Requisition Doc. Type to Purchasing Document Type	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
AMPL_REJECTION	Rejection of AMPL Row	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