SAP Purchasing Tables
Table | Description | Module |
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T163Y | Texts for Item Categories | MM-PUR |
AMPL | Table of Approved Manufacturer Parts | MM-PUR |
SMC_D_V_NRIV | Customizing for Number Range Interval per System (non-CVI) | MM-PUR |
TMPPFT | Texts for Control Profile of Manufacturer Part Numbers | MM-PUR |
TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | MM-PUR |
EKKN | Account Assignment in Purchasing Document | MM-PUR |
WBO2 | Log item file for simulative list for load building | MM-PUR |
FIP_D_SP_PUR | FIP -- Area of Responsibility -- Purchasing table | MM-PUR |
WRFT_POHF_EKGRP | Cross-Purchasing-Group Purchasing in Seasonal Procurement | MM-PUR |
EKPB | "Material Provided" Item in Purchasing Document | MM-PUR |
Full List of SAP Purchasing Tables