SAP Table T160Q - Scope of List: Buyer's Negotiation Sheet: Routines

SAP Table - T160Q

SAP Table	T160Q
Description	Scope of List: Buyer's Negotiation Sheet: Routines
Table Type	POOL
Delivery Class	G
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T163D	Assignment Internal/External Confirmation Category	MM-PUR
T170	Copying Control: Texts in Purchasing	MM-PUR
TMKW1T	Taxes: Plant (Purchasing)	MM-PUR
FIP_D_STAT_REL	Statistical Data Relationship Table between Data and Periods	MM-PUR
T026T	Language-dependent purchasing area	MM-PUR
FIP_D_SP_RCPNT	Relationship Supply Plant and Recipient	MM-PUR
TAOBJVWDT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
WRF_POHF_POL	Order list	MM-PUR
T024W_CCP	Plant/Supplying Plant Assignment for Extended Source Determ.	MM-PUR
WRF_PSCD_TCHAINH	Transportation Chain, Header	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