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
BLK_REASON_TX	Text Table for Blocking Reason in Purchase Order	MM-PUR
TMKM1	Taxes: Materials (Purchasing)	MM-PUR
TMKW1T	Taxes: Plant (Purchasing)	MM-PUR
WDFR1	Requirements Planning for Perishables	MM-PUR
EINA	Purchasing Info Record: General Data	MM-PUR
TMAMT	Internal Comment on Quotation: Descriptive Text	MM-PUR
TMKSU	Calculation Schema: Purchasing: for Stock Transfer	MM-PUR
EQUK	Quota File: Header	MM-PUR
TAOBJTYP	Object Types (Worklist)	MM-PUR
WRF_PSCD_DLIT	Date Line, Dates	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