SAP Table PREXT - Enhancement Fields for Purchase Requisition

SAP Table - PREXT

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

Table	Description	Module
TMKE	Group for Calculation Schema (Purchasing Organization)	MM-PUR
TBSG	Purchasing Documents: Reasons for Ordering	MM-PUR
TMKW1	Taxes: Plant (Purchasing)	MM-PUR
MMPURUID_SYSLAND	System Landscape Definition for the Buyer Role	MM-PUR
WRFT_POHF_SOURCE	Value Table for Source ID	MM-PUR
T161B	Default Business Transaction Type for Import	MM-PUR
T16CT	DCM Text for Reason for Change	MM-PUR
T161W	Order Types for Stock Transfer	MM-PUR
WRF_PSCD_DLHD	Date Line, Header Data	MM-PUR
T16LG	Texts for Routines for Data Retrieval in Requisition Lists	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