SAP Table T024Z - Purchasing Organizations

SAP Table - T024Z

Table	Description	Module
TMBWT	Source of Supply Keys	MM-PUR
FIP_D_DRD	Relationships between supplying plant, material and recipien	MM-PUR
TMKSU	Calculation Schema: Purchasing: for Stock Transfer	MM-PUR
WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	MM-PUR
FIP_D_STAT_ROQ	Table containing the Recipient Order Quantity stat. data	MM-PUR
T160	SAP Transaction Control, Purchasing	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	MM-PUR
EKCC	Index Table for CCP Process	MM-PUR
T6B3	Business Volume Comparison and Agreement Type	MM-PUR
T162X	Description of Field Groups from T162/T162K	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