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
AMPL_REJECTION	Rejection of AMPL Row	MM-PUR
T16LH	Default List Scope for Requisitions in Transactions	MM-PUR
S015BIW2	S015BIW2 * Supplementary settlement - Evaluation	MM-PUR
TMKL	Scope of List for Conditions in Purchasing	MM-PUR
TASSIGN_MM_WERKS	Status Text - Plant	MM-PUR
FIP_C_BAL_CONF_T	Customer defined global assignment of access type	MM-PUR
T166C	Print-Relevant Purchasing Document Changes	MM-PUR
TMBW1	Source of Supply Keys	MM-PUR
T16FS	Release Strategies	MM-PUR
T163F	Confirmation Categories: Descriptions	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