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
T167	Number Range Management for Purchasing Master Data	MM-PUR
EQUK	Quota File: Header	MM-PUR
EORD	Purchasing Source List	MM-PUR
T16FE	Descriptions of Release Indicators: Purchasing Documents	MM-PUR
A160	Plant Info Record: Variants	MM-PUR
A161	Info Record: Variants	MM-PUR
T16FK	Release Statuses	MM-PUR
WRFT_POHF_GEN_V	Obsolete: Please do not use	MM-PUR
T161Z	Additional Checks for Outline Agreements on Reorganization	MM-PUR
T16CD	Control of Selection in Buyer Approval	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