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
CFB_C_RMC_PERI_TRaw Material Procurement Cockpit: Period Under Review TextMM-PUR
WRFT_POHF_SCHEDSeveral Schedule Lines within Seasonal ProcurementMM-PUR
FIP_D_ORDER_LINEOrder lines for FIPMM-PUR
TASSIGN_MM_WERKSStatus Text - PlantMM-PUR
T163RCReason for Final Account Assignment IndicatorMM-PUR
TMW01Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)MM-PUR
TMSRM_EHTYPTSRM HierarchiesMM-PUR
T024WValid Purchasing Organizations for PlantMM-PUR
T161ALinkage of Requisition Doc. Type to Purchasing Document TypeMM-PUR
T16FDDescription of Release CodesMM-PUR

Full List of SAP Purchasing Tables