SAP Table SMC_D_V_NRIV - Customizing for Number Range Interval per System (non-CVI)

SAP Table - SMC_D_V_NRIV

SAP Table	SMC_D_V_NRIV
Description	Customizing for Number Range Interval per System (non-CVI)
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T163RC	Reason for Final Account Assignment Indicator	MM-PUR
EKBZ_MA	Delivery Costs at Account Assignment Level	MM-PUR
T024W_CCP	Plant/Supplying Plant Assignment for Extended Source Determ.	MM-PUR
T175DP	Categories of Down Payment Request in Purchasing	MM-PUR
T161PH	Activate Park and hold in Purchasing documents	MM-PUR
SMC_D_ADDRIDS	Address Number and GUID (non-CVI case, generated GUID)	MM-PUR
WRFT_ACT_PROFT	Description of Activity Profile	MM-PUR
EKPO	Purchasing Document Item	MM-PUR
SMC_D_SYSCHR	System Characteristics / Capabilities	MM-PUR
WGRC_ASS	Vendors Door/Area Appointment	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