SAP Purchasing Tables
Table | Description | Module |
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T161H | Fields for Release Procedure, Purchase Requisition | MM-PUR |
T027B | Texts: Shipping Instructions | MM-PUR |
TAOBJVWDT | Allowed Object Usages per Object Type (Worklist) | MM-PUR |
SMC_D_S_NRIV | Customizing for Supplier Number Range Interval per System | MM-PUR |
FIP_D_DRD | Relationships between supplying plant, material and recipien | MM-PUR |
TEMPLATE_HEADER | Header Data: Template | MM-PUR |
TAOBJTYP | Object Types (Worklist) | MM-PUR |
T160X | Scope of List: Buyer's Negotiation Sheet | MM-PUR |
WRFT_BUDG_TYPET | Description of Budget Type | MM-PUR |
TMKK | Group for Calculation Schema (Vendor) | MM-PUR |
Full List of SAP Purchasing Tables