SAP Table - T024
SAP Table | T024 |
Description | Purchasing Groups |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Materials Management |
Sub Category | Purchasing |
Related Articles for SAP T024 Table
- SAP PM Tutorial – SAP Plant Maintenance Training Tutorials
- SAP MM – Define Screen Layout At Document Level for RFQ
- SAP MM – Define Screen Layout at Document Level
- SAP MM Training – Learn SAP MM Module
- SAP FICO – Create Vendor Master Record (Vendor Code) in SAP
- SAP MM – Create Material Master Record (Material Codes) in SAP
- SAP MM – Define Purchase Group in SAP
- SAP PP Training Tutorial – Learn SAP Production Planning Module
- SAP MM Tutorial – SAP Material Management Training Tutorials
SAP Purchasing Tables
Table | Description | Module |
---|---|---|
WRF_POHF_POL | Order list | MM-PUR |
AMPL | Table of Approved Manufacturer Parts | MM-PUR |
SMC_D_V_NRIV | Customizing for Number Range Interval per System (non-CVI) | MM-PUR |
WRFT_POHF_GEN | Obsolete: Please do not use | MM-PUR |
TMW3TEXT | Catalog Names | MM-PUR |
TMQ2 | Quota Arrangement Rules | MM-PUR |
T163K | Account Assignment Categories in Purchasing Document | MM-PUR |
TASSIG_MM_WERKS | Status Text - Plant | MM-PUR |
FIP_D_VENDOR | Vendors for FIP | MM-PUR |
T166T | Change Texts in Purchasing Document Printouts | MM-PUR |
Full List of SAP Purchasing Tables