SAP Table T162 - Field Selection, Purchasing Document

SAP Table - T162

SAP Table	T162
Description	Field Selection, Purchasing Document
Table Type	TRANSP
Delivery Class	G
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
BLK_REASON	Blocking Reason in Purchase Order	MM-PUR
EKBZH_MA	History Table Delivery Costs at Account Assignment Level	MM-PUR
FIP_D_DRD	Relationships between supplying plant, material and recipien	MM-PUR
WRF_PSCD_MSTG	Vendor/Material-Specific Staging Time	MM-PUR
FIP_D_QUOTA	Quotation Data	MM-PUR
PEKES	Variant Vendor Confirmations	MM-PUR
WRFT_POHF_POLCHK	Field Selection Check Variants, Groups	MM-PUR
T165K	Copying Options: Header Texts	MM-PUR
TMUSERG	User Groups	MM-PUR
T16LA	Texts on Status of Requisition Processing	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