SAP Table T175DP - Categories of Down Payment Request in Purchasing

SAP Table - T175DP

SAP Table	T175DP
Description	Categories of Down Payment Request in Purchasing
Table Type	TRANSP
Delivery Class	S
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T163M	Confirmation Control Keys: Description	MM-PUR
FIP_C_BAL_CONF	Text table for client dependent access type	MM-PUR
WRFT_POHF_GROUP	Control Table for Grouping	MM-PUR
WRF_PSCD_TCH_MD	Monitoring Adherence to Dates	MM-PUR
T16LI	Data Retrieval for List Scope: Purchase Requisitions	MM-PUR
T163A	Check Item Category/Account Assignment Category	MM-PUR
T160E	Function Authorizations: Purchasing: Descriptions	MM-PUR
TMSI4	Time-Spots for New Determination of Sub-Item	MM-PUR
FIP_I_ACC_TYP_T	Text table for access types	MM-PUR
T163P	Release Creation Profile	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