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
SMC_C_EVENT_EVAL	Events for SLC Vendor Evaluation	MM-PUR
FIP_D_STAT_POQ	Table containing the Past Purchase Order Quantity stat. data	MM-PUR
FIP_I_ACC_TYP_T	Text table for access types	MM-PUR
FIP_D_PROMO_T	Promotion data Texts	MM-PUR
WRFT_POHF_GEN_V	Obsolete: Please do not use	MM-PUR
T163B	Purchase Order History Categories	MM-PUR
WRFT_OTB_CHECK	Customizing OTB Check	MM-PUR
FIP_D_SP_VENDOR	Relationship Supply Plants and Vendors for FIP	MM-PUR
TMAB1	Fields, Aggregation Level per Usage and Application	MM-PUR
T161E	Release Codes	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