SAP Table - T175DP

SAP TableT175DP
DescriptionCategories of Down Payment Request in Purchasing
Table TypeTRANSP
Delivery ClassS
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TAOBJVWDPFTAllowed Object Usages per Object Type (Worklist)MM-PUR
T027AShipping Instructions, PurchasingMM-PUR
TMUSERGTText for User GroupMM-PUR
T163SDescription for Release Creation ProfileMM-PUR
T161WOrder Types for Stock TransferMM-PUR
FIP_C_DSTRGYCustomizing table for distribution strategiesMM-PUR
EKDFDocument Flow for Logistics Differential InvoiceMM-PUR
EBOXIndex of Settlement Documents for Subsequent SettlementMM-PUR
EKPOPurchasing Document ItemMM-PUR
WRFT_BUDG_TYPETDescription of Budget TypeMM-PUR

Full List of SAP Purchasing Tables