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
T460Q	Special Procurement Types per Procurement Type	MM-PUR
WRFT_POHF_INBD	Order List Settings Document Types	MM-PUR
WRF_POHF_POL	Order list	MM-PUR
T163G	Confirmation Control	MM-PUR
BLK_REASON_TX	Text Table for Blocking Reason in Purchase Order	MM-PUR
TMKLT	Description of Scope of List: Conditions (Purchasing)	MM-PUR
POEXT	Enhancement Fields for Purchase Order	MM-PUR
TMED	Purchasing Various Control Parameters	MM-PUR
TMAN1	Trigger Condition of Message Determination	MM-PUR
T165K	Copying Options: Header Texts	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