SAP Table T166K - Header Texts in Purchasing Document Printouts

SAP Table - T166K

SAP Table	T166K
Description	Header Texts in Purchasing Document Printouts
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
S015BIW1	S015BIW1 * Supplementary settlement - Evaluation	MM-PUR
WBO1	Log header file for simulative list for load building	MM-PUR
EKBEH_MA	Removed PO History Records at Account Assignment Level	MM-PUR
SMC_D_C_NRIV	Customizing for Contacts Number Range Interval per System	MM-PUR
FIP_C_FAIRSHARE	Customizing table for fair share rules	MM-PUR
WRFT_ACT_PROFT	Description of Activity Profile	MM-PUR
TMKM1	Taxes: Materials (Purchasing)	MM-PUR
TMKT	SAP Transaction Control: Conditions in Purchasing	MM-PUR
T160Q	Scope of List: Buyer's Negotiation Sheet: Routines	MM-PUR
TMAB1	Fields, Aggregation Level per Usage and Application	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