SAP Purchasing Tables
Table | Description | Module |
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T160V | Default Values for Purchasing | MM-PUR |
KOPA | Rebate Arrangement/Partner Assignment | MM-PUR |
TMKE | Group for Calculation Schema (Purchasing Organization) | MM-PUR |
WRFT_BUDG_TYPE | Budget Type | MM-PUR |
WRFT_POHF_APPL | Obsolete: Please do not use | MM-PUR |
TMKG | Group of Conditions Table | MM-PUR |
T16LH | Default List Scope for Requisitions in Transactions | MM-PUR |
FIP_D_UPD_DAT_SP | Date for last update of transactional buffer data for a SPLT | MM-PUR |
EREV | Version in Purchasing | MM-PUR |
FIP_D_PDT_TO_CUS | Internal planned delivery time from suppl. Plant to customer | MM-PUR |
Full List of SAP Purchasing Tables