SAP Table T161G - Release Prerequisite, Purchase Requisition

SAP Table - T161G

SAP Table	T161G
Description	Release Prerequisite, Purchase Requisition
Table Type	POOL
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant	MM-PUR
TAOBJVWD	Allowed Object Usages per Object Type (Worklist)	MM-PUR
WRFT_POHF_POL_FD	Seasonal Procurement: Field Dependencies in the Order List	MM-PUR
T16LF	Routines for Data Retrieval in Requisition Lists	MM-PUR
T027D	Compliance with Shipping Instructions: Texts	MM-PUR
T168	Screen Control, Purchasing	MM-PUR
FIP_C_BUFFERING	Customizing table for buffering data	MM-PUR
T166C	Print-Relevant Purchasing Document Changes	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
EKES	Vendor Confirmations	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