SAP Table S013 - PURCHIS: Statistics for Vendor Evaluation

SAP Table - S013

SAP Table	S013
Description	PURCHIS: Statistics for Vendor Evaluation
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Logistics Information System (LIS)

Table	Description	Module
S012	Purchasing	LO-LIS
MCLIK	Grouping of Classifying Attributes in LIL	LO-LIS
S038	All Key Figures for Batch Analysis	LO-LIS
MCYC	Key Figures: Early Warning	LO-LIS
S006BIW2	S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/	LO-LIS
S031	Statistics: Movements for current stocks	LO-LIS
S039E	S039 - Structural Information	LO-LIS
S018E	S018 - Structural Information	LO-LIS
S002BIW1	S002BIW1 * SIS: Sales office statistics	LO-LIS
MCSLOGDIR	Directory of MCSLOG Entries	LO-LIS

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