SAP Table SMC_D_S_NRIV - Customizing for Supplier Number Range Interval per System

SAP Table - SMC_D_S_NRIV

SAP Table	SMC_D_S_NRIV
Description	Customizing for Supplier Number Range Interval per System
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T166K	Header Texts in Purchasing Document Printouts	MM-PUR
T175ESOA_TRIG_C	Triggering Technique for Outbound Service Call	MM-PUR
WRFT_POHF_GEN_T	Generation Types Short Text	MM-PUR
T163E	Confirmation Categories	MM-PUR
T16LG	Texts for Routines for Data Retrieval in Requisition Lists	MM-PUR
WRFT_POHF_SOURCE	Value Table for Source ID	MM-PUR
EKBE_SC	Component Consumption History for Subcontracting	MM-PUR
T175DP	Categories of Down Payment Request in Purchasing	MM-PUR
T162	Field Selection, Purchasing Document	MM-PUR
TAMPSPT	Manufacturer/Part Combinations: Texts for Blocking Reasons	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