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
TAOBJVWDPFT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
T027A	Shipping Instructions, Purchasing	MM-PUR
TMUSERGT	Text for User Group	MM-PUR
T163S	Description for Release Creation Profile	MM-PUR
T161W	Order Types for Stock Transfer	MM-PUR
FIP_C_DSTRGY	Customizing table for distribution strategies	MM-PUR
EKDF	Document Flow for Logistics Differential Invoice	MM-PUR
EBOX	Index of Settlement Documents for Subsequent Settlement	MM-PUR
EKPO	Purchasing Document Item	MM-PUR
WRFT_BUDG_TYPET	Description of Budget Type	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