SAP Table T160R - Routines for Buyer's Negotiation Sheet

SAP Table - T160R

SAP Table	T160R
Description	Routines for Buyer's Negotiation Sheet
Table Type	POOL
Delivery Class	S
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
BBP_ES_SETTINGS	Settings for the E-Sourcing-ERP Integration	MM-PUR
T16CE	Output Control: Display of Change Documents in Purchasing	MM-PUR
TMZWK	Subeq. settlement, agency business: Plant for company code	MM-PUR
T163B	Purchase Order History Categories	MM-PUR
T163X	"Zombie" T163X	MM-PUR
EKBEH_MA	Removed PO History Records at Account Assignment Level	MM-PUR
WRF_POHF_POL	Order list	MM-PUR
FIP_D_STAT_TYPET	Statistical Types Text Table	MM-PUR
T024W	Valid Purchasing Organizations for Plant	MM-PUR
EBAN_TECH	Purchase Requisition for External Sourcing	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