SAP Table - T175DP

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

SAP Purchasing Tables

TableDescriptionModule
A160Plant Info Record: VariantsMM-PUR
A161Info Record: VariantsMM-PUR
AMPLTable of Approved Manufacturer PartsMM-PUR
AMPL_REJECTIONRejection of AMPL RowMM-PUR
AOBJVERSID (Worklist) for Object Type and Object UseMM-PUR
AOBJVERSTID (Worklist) for Object Type and Object UseMM-PUR
AVORRATWorklistMM-PUR
BBP_ES_CNDMAPSRVMapping of ES Conditions to ERP Service ConditionsMM-PUR
BBP_ES_COND_MAPMapping of ES Conditions to ERP ConditionsMM-PUR
BBP_ES_SETTINGSSettings for the E-Sourcing-ERP IntegrationMM-PUR
BLK_REASONBlocking Reason in Purchase OrderMM-PUR

Full List of SAP Purchasing Tables


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