SAP Table T026Z - Assignement of purchasing group to purchasing area

SAP Table - T026Z

SAP Table	T026Z
Description	Assignement of purchasing group to purchasing area
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
TAMPSPT	Manufacturer/Part Combinations: Texts for Blocking Reasons	MM-PUR
EBABP	Settlement Runs Subsequent Settlement, Condition Record	MM-PUR
EKBEH	Removed PO History Records	MM-PUR
WRFT_POHF_CHCK_V	Obsolete: Please do not use	MM-PUR
EKET	Scheduling Agreement Schedule Lines	MM-PUR
T160Y	Scope of List: Buyer's Negotiation Sheet: Description	MM-PUR
FIP_D_STAT_TYPET	Statistical Types Text Table	MM-PUR
SMC_D_S_NRIV	Customizing for Supplier Number Range Interval per System	MM-PUR
T175ESOA_DOC_C	Control for Access to Documents / Attachments	MM-PUR
AMPL	Table of Approved Manufacturer Parts	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