SAP Table T16LL - Routines for List Scope: Purchase Requisitions

SAP Table - T16LL

SAP Table	T16LL
Description	Routines for List Scope: Purchase Requisitions
Table Type	TRANSP
Delivery Class	G
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
TMAN3	Trigger Group of Message Determination - Trigger Condition	MM-PUR
EKBEH	Removed PO History Records	MM-PUR
WRF_POTB_TRF_PO	Log Table OTB Transfer, Document Data	MM-PUR
T160R	Routines for Buyer's Negotiation Sheet	MM-PUR
FIP_D_MAT	FIP AoR Material Table	MM-PUR
FIP_D_S_PRICE_SP	Buffer table for sales prices of supplying plant to receipie	MM-PUR
T163G	Confirmation Control	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	MM-PUR
T6B3	Business Volume Comparison and Agreement Type	MM-PUR
POEXT	Enhancement Fields for Purchase Order	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