SAP Table MMPUROCI_SE - MM Purchasing Secure Catalog Launch Credentials

SAP Table - MMPUROCI_SE

SAP Table	MMPUROCI_SE
Description	MM Purchasing Secure Catalog Launch Credentials
Table Type	TRANSP
Delivery Class	L
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
TMKM1	Taxes: Materials (Purchasing)	MM-PUR
T166U	Headings in Purchasing Document Printout	MM-PUR
TMAN5	Trigger Conds Messages; Possible Change-Relevant Fields	MM-PUR
T16CC	DCM Reason for Change	MM-PUR
EQUK	Quota File: Header	MM-PUR
FIP_D_STAT_POQ	Table containing the Past Purchase Order Quantity stat. data	MM-PUR
EKEKH	Removed Header Data of Scheduling Agreement Releases	MM-PUR
EKCPI	Purchasing Contract Commitment Plan Item Information	MM-PUR
WRFT_OTB_CHECK	Customizing OTB Check	MM-PUR
WRF_PRCT_REM_QTY	Rem.Qties	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