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
WRFT_POHF_POLCHK	Field Selection Check Variants, Groups	MM-PUR
WRFT_ACT_PROF	Activity Profile	MM-PUR
AOBJVERS	ID (Worklist) for Object Type and Object Use	MM-PUR
FIP_D_SP_RCPNT	Relationship Supply Plant and Recipient	MM-PUR
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	MM-PUR
T16CD	Control of Selection in Buyer Approval	MM-PUR
T160Y	Scope of List: Buyer's Negotiation Sheet: Description	MM-PUR
T160X	Scope of List: Buyer's Negotiation Sheet	MM-PUR
SMC_D_SET_DELETE	Specifies the Data-Sets to be deleted during Update	MM-PUR
T163Y	Texts for Item Categories	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