SAP Purchasing Tables
Table | Description | Module |
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MMPUROCI_SE | MM Purchasing Secure Catalog Launch Credentials | MM-PUR |
TMKK | Group for Calculation Schema (Vendor) | MM-PUR |
FIP_D_VENDOR | Vendors for FIP | MM-PUR |
WBO2 | Log item file for simulative list for load building | MM-PUR |
EKBEH_MA | Removed PO History Records at Account Assignment Level | MM-PUR |
FIP_D_PDT_TO_DC | External planned delivery time from vendor to suppl. plant | MM-PUR |
PEKES | Variant Vendor Confirmations | MM-PUR |
TMKSU | Calculation Schema: Purchasing: for Stock Transfer | MM-PUR |
FIP_D_QUOTA | Quotation Data | MM-PUR |
T160V | Default Values for Purchasing | MM-PUR |
Full List of SAP Purchasing Tables