SAP Purchasing Tables
Table | Description | Module |
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EQUP | Quota File: Item | MM-PUR |
FIP_D_BUFFER_OOQ | Table containing the Open Order Quantities buffered data | MM-PUR |
AVORRAT | Worklist | MM-PUR |
EKBZH_MA | History Table Delivery Costs at Account Assignment Level | MM-PUR |
EBABG | Settlement Runs Subsequent Settlement, Interval Scales | MM-PUR |
BBP_ES_CNDMAPSRV | Mapping of ES Conditions to ERP Service Conditions | MM-PUR |
T16CR | Version-Relevant Fields of Purchase Requisition | MM-PUR |
FIP_D_SP_VENDOR | Relationship Supply Plants and Vendors for FIP | MM-PUR |
T162K | Field Selection, Account Assignment Fields, Purchasing | MM-PUR |
TMUSERG1 | Assignment of Users to User Groups | MM-PUR |
Full List of SAP Purchasing Tables