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 |
SAP Purchasing Tables
Table | Description | Module |
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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 |
Full List of SAP Purchasing Tables