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
EKRSERS Procedure: Goods (Merchandise) Movements to be InvoicedMM-PUR
WRF_POTB_TRF_POLog Table OTB Transfer, Document DataMM-PUR
WRF_PSCD_TCHAINHTransportation Chain, HeaderMM-PUR
KOPARebate Arrangement/Partner AssignmentMM-PUR
TAOBJVWDAllowed Object Usages per Object Type (Worklist)MM-PUR
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMM-PUR
EKETScheduling Agreement Schedule LinesMM-PUR
WINDDocument Index: Conditions for Automatic Document AdjustmentMM-PUR
TMKLScope of List for Conditions in PurchasingMM-PUR
A160Plant Info Record: VariantsMM-PUR

Full List of SAP Purchasing Tables