SAP Table SMC_D_C_NRIV - Customizing for Contacts Number Range Interval per System

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

Table	Description	Module
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

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