SAP Table - SMC_D_C_NRIV
SAP Table | SMC_D_C_NRIV |
Description | Customizing for Contacts Number Range Interval per System |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Materials Management |
Sub Category | Purchasing |
SAP Purchasing Tables
Table | Description | Module |
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TMKSU | Calculation Schema: Purchasing: for Stock Transfer | MM-PUR |
T161H | Fields for Release Procedure, Purchase Requisition | MM-PUR |
T175DP | Categories of Down Payment Request in Purchasing | MM-PUR |
WRFT_POHF_GROUP | Control Table for Grouping | MM-PUR |
TMKM1T | Taxes: Materials (Purchasing) | MM-PUR |
T069Q | Control Data for Source Determination and Checking | MM-PUR |
EBAN_TECH | Purchase Requisition for External Sourcing | MM-PUR |
WRFT_POHF_GEN_T | Generation Types Short Text | MM-PUR |
SMC_D_RFCDST | Assignment of RFC-Destinations according to Process Type | MM-PUR |
EKAN | Vendor Address: Purchasing Document | MM-PUR |
Full List of SAP Purchasing Tables