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
FIP_D_VENDOR	Vendors for FIP	MM-PUR
FIP_D_SP_MAT_RCP	Relationship supplying plant, material, recipient for FIP	MM-PUR
WRF_PSCD_TCH_MD	Monitoring Adherence to Dates	MM-PUR
EQUP	Quota File: Item	MM-PUR
WRFT_POHF_CHCK_T	Obsolete: Please do not use	MM-PUR
T16FK	Release Statuses	MM-PUR
FIP_C_BAL_CONF_T	Customer defined global assignment of access type	MM-PUR
T6B5	User Parameters Subsequent Settlement	MM-PUR
T6B3	Business Volume Comparison and Agreement Type	MM-PUR
FIP_C_BUFFERING	Customizing table for buffering data	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