SAP Purchasing Tables
Table | Description | Module |
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T161C | Settings for Documents from CRM/BBP | MM-PUR |
EQUK | Quota File: Header | MM-PUR |
T16CC | DCM Reason for Change | MM-PUR |
T175DP | Categories of Down Payment Request in Purchasing | MM-PUR |
WIND | Document Index: Conditions for Automatic Document Adjustment | MM-PUR |
T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | MM-PUR |
TMKK1T | Taxes: Account Assignment (Purchasing) | MM-PUR |
T6B4T | Subsequent Settlement: Business Vol.Comparison Groups, Texts | MM-PUR |
FIP_D_UPD_DAT_SP | Date for last update of transactional buffer data for a SPLT | MM-PUR |
PEKES | Variant Vendor Confirmations | MM-PUR |
Full List of SAP Purchasing Tables