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
FIP_D_SP_MAT	Relationship Supply Plants and Material for FIP	MM-PUR
T163L	Confirmation Control Keys	MM-PUR
FIP_D_BUFFER_OOQ	Table containing the Open Order Quantities buffered data	MM-PUR
TAOBJVWD	Allowed Object Usages per Object Type (Worklist)	MM-PUR
TMAM	Internal Comment on Quotation	MM-PUR
BLK_REASON_TX	Text Table for Blocking Reason in Purchase Order	MM-PUR
EINA	Purchasing Info Record: General Data	MM-PUR
T16LF	Routines for Data Retrieval in Requisition Lists	MM-PUR
T170	Copying Control: Texts in Purchasing	MM-PUR
AOBJVERS	ID (Worklist) for Object Type and Object Use	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