SAP Table - KOPA

SAP TableKOPA
DescriptionRebate Arrangement/Partner Assignment
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
EORDPurchasing Source ListMM-PUR
TMW01Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)MM-PUR
TEBOTVolume Rebate Groups (Purchasing): TextsMM-PUR
WGRC_ASS_ACT_POAssignment of Times to Door/Area CapacitiesMM-PUR
T160RRoutines for Buyer's Negotiation SheetMM-PUR
AMPL_REJECTIONRejection of AMPL RowMM-PUR
T163KAccount Assignment Categories in Purchasing DocumentMM-PUR
FIP_D_STAT_ROQTable containing the Recipient Order Quantity stat. dataMM-PUR
AVORRATWorklistMM-PUR
T170Copying Control: Texts in PurchasingMM-PUR

Full List of SAP Purchasing Tables