SAP Table - FIP_D_SP_PUR

SAP TableFIP_D_SP_PUR
DescriptionFIP -- Area of Responsibility -- Purchasing table
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
TMKLTDescription of Scope of List: Conditions (Purchasing)MM-PUR
EBANPurchase RequisitionMM-PUR
WRFT_BUDG_TYPETDescription of Budget TypeMM-PUR
FIP_D_S_PRICE_SPBuffer table for sales prices of supplying plant to receipieMM-PUR
EBUBIndex for Stock Transport Requisitions for MaterialMM-PUR
FIP_D_SP_VENDORRelationship Supply Plants and Vendors for FIPMM-PUR
T162XDescription of Field Groups from T162/T162KMM-PUR
EBKNPurchase Requisition Account AssignmentMM-PUR
T16LLRoutines for List Scope: Purchase RequisitionsMM-PUR
FIP_D_PDT_TO_CUSInternal planned delivery time from suppl. Plant to customerMM-PUR

Full List of SAP Purchasing Tables