SAP Table - SMC_D_C_NRIV

SAP TableSMC_D_C_NRIV
DescriptionCustomizing for Contacts Number Range Interval per System
Table TypeTRANSP
Delivery ClassC
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
TMKSUCalculation Schema: Purchasing: for Stock TransferMM-PUR
T161HFields for Release Procedure, Purchase RequisitionMM-PUR
T175DPCategories of Down Payment Request in PurchasingMM-PUR
WRFT_POHF_GROUPControl Table for GroupingMM-PUR
TMKM1TTaxes: Materials (Purchasing)MM-PUR
T069QControl Data for Source Determination and CheckingMM-PUR
EBAN_TECHPurchase Requisition for External SourcingMM-PUR
WRFT_POHF_GEN_TGeneration Types Short TextMM-PUR
SMC_D_RFCDSTAssignment of RFC-Destinations according to Process TypeMM-PUR
EKANVendor Address: Purchasing DocumentMM-PUR

Full List of SAP Purchasing Tables