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
EKBZ_MA	Delivery Costs at Account Assignment Level	MM-PUR
EBAN_TECH	Purchase Requisition for External Sourcing	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
EBUB	Index for Stock Transport Requisitions for Material	MM-PUR
T166T	Change Texts in Purchasing Document Printouts	MM-PUR
WRF_POTB_TRF_PO	Log Table OTB Transfer, Document Data	MM-PUR
TMUSERG	User Groups	MM-PUR
TMED	Purchasing Various Control Parameters	MM-PUR
WRFT_POHF_GEN	Obsolete: Please do not use	MM-PUR
EQUK	Quota File: Header	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