SAP Purchasing Tables
Table | Description | Module |
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CPEC_MM_VALTERM | Area of Validity for Commodity Pricing Term in MM | MM-PUR |
T160B | SAP Transaction Control, List Displays, Purchasing | MM-PUR |
T160V | Default Values for Purchasing | MM-PUR |
TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | MM-PUR |
FIP_D_ORDER_LINE | Order lines for FIP | MM-PUR |
T16LC | Description of Scope of List: Purchase Requisitions | MM-PUR |
WRF_PSCD_MSTG | Vendor/Material-Specific Staging Time | MM-PUR |
WBO1 | Log header file for simulative list for load building | MM-PUR |
T166K | Header Texts in Purchasing Document Printouts | MM-PUR |
T16LL | Routines for List Scope: Purchase Requisitions | MM-PUR |
Full List of SAP Purchasing Tables