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
EREV	Version in Purchasing	MM-PUR
T16LH	Default List Scope for Requisitions in Transactions	MM-PUR
WGRC_ACT_PO	Assignment of Times to Door/Area Capacities	MM-PUR
POEXT	Enhancement Fields for Purchase Order	MM-PUR
EKPA	Partner Roles in Purchasing	MM-PUR
TMAN2T	Trigger Group of Message Determination - Description	MM-PUR
FIP_I_ACC_TYPES	Backend Abstraction Layer Access Types	MM-PUR
EKBE	History per Purchasing Document	MM-PUR
TMKSU	Calculation Schema: Purchasing: for Stock Transfer	MM-PUR
CPEC_MM_VALRULE	Area of Validity for Commodity Pricing Term Rule in MM	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