SAP Table T161 - Purchasing Document Types

SAP Table - T161

Table	Description	Module
MPNCL1	Dynamic Calls During Processing of Sub-Items	MM-PUR
T024Z	Purchasing Organizations	MM-PUR
WRF_PSCD_TCHAINH	Transportation Chain, Header	MM-PUR
FIP_D_MAT	FIP AoR Material Table	MM-PUR
SMC_D_C_NRIV	Customizing for Contacts Number Range Interval per System	MM-PUR
PREXT	Enhancement Fields for Purchase Requisition	MM-PUR
TAOBJVWDPFT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
T161I	Determination of Release Strategy	MM-PUR
TMSI2	Processing Key for Sub-Items	MM-PUR
T161V	Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type	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