SAP Purchasing Tables
Table | Description | Module |
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MEREQX | Purchase Requisition Change Parameter | MM-PUR |
T027A | Shipping Instructions, Purchasing | MM-PUR |
TMSI1 | Sub-Item Category in Purchasing | MM-PUR |
T16LG | Texts for Routines for Data Retrieval in Requisition Lists | MM-PUR |
T6B3T | Subsequent Settlement: BV Comparison/Agreement Types, Texts | MM-PUR |
T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. | MM-PUR |
TMKW1T | Taxes: Plant (Purchasing) | MM-PUR |
KOPA | Rebate Arrangement/Partner Assignment | MM-PUR |
WRFT_INCO_HO_D | Assignment of Transfer Date to Incoterm | MM-PUR |
EBAN_TECH | Purchase Requisition for External Sourcing | MM-PUR |
Full List of SAP Purchasing Tables