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
CPEC_MM_VALFORM	Area of Validity for Commodity Pricing Formula in MM	MM-PUR
FIP_C_FAIRSHARE	Customizing table for fair share rules	MM-PUR
FIP_D_STAT_TYPET	Statistical Types Text Table	MM-PUR
T160L	Scope of Purchasing Lists	MM-PUR
TAOBJVWD	Allowed Object Usages per Object Type (Worklist)	MM-PUR
WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	MM-PUR
T16FB	Release Indicator: Purchasing Document	MM-PUR
CFB_C_RMC_PERI_T	Raw Material Procurement Cockpit: Period Under Review Text	MM-PUR
PEKES	Variant Vendor Confirmations	MM-PUR
T161N	Message Determination Schemas: Assignment	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