SAP Table MMPURUI_CFDOC - cFolders ID for Purchasing Documents

SAP Table - MMPURUI_CFDOC

SAP Table	MMPURUI_CFDOC
Description	cFolders ID for Purchasing Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
TMMPURCFOLDERS	cFolders Maintenance	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
T167T	Transaction Description	MM-PUR
T166P	Item Texts in Purchasing Document Printouts	MM-PUR
TASSIGN_MM_EKORG	Status Information for the Key field: EKORG	MM-PUR
WDFR_POET	Perishables Planning Item Delivery Phase	MM-PUR
TMAM	Internal Comment on Quotation	MM-PUR
CFB_C_RMC_BSART	Document Types in Raw Material Procurement Cockpit	MM-PUR
T163L	Confirmation Control Keys	MM-PUR
TMAN6	Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTyp	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