SAP Table POEXT - Enhancement Fields for Purchase Order

SAP Table - POEXT

SAP Table	POEXT
Description	Enhancement Fields for Purchase Order
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T16LG	Texts for Routines for Data Retrieval in Requisition Lists	MM-PUR
FIP_C_RNDSTGY_T	Text table for fair share rules	MM-PUR
WRFT_VKTRA_ICON	Assignment of an Icon to a Mode of Transport	MM-PUR
EBABP	Settlement Runs Subsequent Settlement, Condition Record	MM-PUR
T6I2	Document Category WIND Direct Entry	MM-PUR
EKBE_SRV_SUM	Totals History for SRV Documents	MM-PUR
T16CD	Control of Selection in Buyer Approval	MM-PUR
WGRC_PO_REWORK	Number of Incorrect Documents for Which Reworking Required	MM-PUR
T163B	Purchase Order History Categories	MM-PUR
FIP_C_FAIRSHARE	Customizing table for fair share rules	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