SAP Table T024 - Purchasing Groups

SAP Table - T024

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

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