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
FIP_D_S_PRICE_ST	Buffer table for sales prices of a Store to end customers	MM-PUR
TMKE	Group for Calculation Schema (Purchasing Organization)	MM-PUR
T16LC	Description of Scope of List: Purchase Requisitions	MM-PUR
TWLAD	Determination of Address from Plant and Storage Location	MM-PUR
T175ESOA_DOC_C	Control for Access to Documents / Attachments	MM-PUR
FIP_D_PROMO	Promotion data	MM-PUR
T161E	Release Codes	MM-PUR
EQUK	Quota File: Header	MM-PUR
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	MM-PUR
T166U	Headings in Purchasing Document Printout	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