SAP Table T16LD - Routines for Structure of Requisition Lists

SAP Table - T16LD

SAP Table	T16LD
Description	Routines for Structure of Requisition Lists
Table Type	TRANSP
Delivery Class	S
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T160Q	Scope of List: Buyer's Negotiation Sheet: Routines	MM-PUR
T026	Purchasing Area	MM-PUR
EKBZ	History per Purchasing Document: Delivery Costs	MM-PUR
T160C	SAP Transaction Control for List Displays in CALL	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
SMC_D_C_NRIV	Customizing for Contacts Number Range Interval per System	MM-PUR
TMSI1T	Description of Subitem Category	MM-PUR
T160X	Scope of List: Buyer's Negotiation Sheet	MM-PUR
WRFT_DMAINT	Dates, Text Table	MM-PUR
TMAN1	Trigger Condition of Message Determination	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table