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
TMW3T	Entity Table: Catalogs	MM-PUR
WRFT_POHF_SRC_TX	Value Table Source ID Texts	MM-PUR
EKAB	Release Documentation	MM-PUR
A161	Info Record: Variants	MM-PUR
TBSG	Purchasing Documents: Reasons for Ordering	MM-PUR
T16CR	Version-Relevant Fields of Purchase Requisition	MM-PUR
TMABCUS1T	Text for Usage Aggregation Levels	MM-PUR
TEMPLATE_HEADER	Header Data: Template	MM-PUR
WRFT_BUDG_LEV	Budget Level	MM-PUR
CFB_C_RMC_PERI_T	Raw Material Procurement Cockpit: Period Under Review Text	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