SAP Table - FIP_D_SP_PUR
SAP Table | FIP_D_SP_PUR |
Description | FIP -- Area of Responsibility -- Purchasing table |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Materials Management |
Sub Category | Purchasing |
SAP Purchasing Tables
Table | Description | Module |
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CFB_C_RMC_PERI_T | Raw Material Procurement Cockpit: Period Under Review Text | MM-PUR |
WRFT_POHF_SCHED | Several Schedule Lines within Seasonal Procurement | MM-PUR |
FIP_D_ORDER_LINE | Order lines for FIP | MM-PUR |
TASSIGN_MM_WERKS | Status Text - Plant | MM-PUR |
T163RC | Reason for Final Account Assignment Indicator | MM-PUR |
TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | MM-PUR |
TMSRM_EHTYPT | SRM Hierarchies | MM-PUR |
T024W | Valid Purchasing Organizations for Plant | MM-PUR |
T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | MM-PUR |
T16FD | Description of Release Codes | MM-PUR |
Full List of SAP Purchasing Tables