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
TMKK1	Taxes: Account Assignment (Purchasing)	MM-PUR
EKBZ_MA	Delivery Costs at Account Assignment Level	MM-PUR
T160V	Default Values for Purchasing	MM-PUR
WRF_PSCD_DLHD	Date Line, Header Data	MM-PUR
T166K	Header Texts in Purchasing Document Printouts	MM-PUR
EKEKH	Removed Header Data of Scheduling Agreement Releases	MM-PUR
SMC_D_C_NRIV	Customizing for Contacts Number Range Interval per System	MM-PUR
WRFT_POHF_SRC_TX	Value Table Source ID Texts	MM-PUR
TAOBJTYP	Object Types (Worklist)	MM-PUR
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	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