SAP Table T175DP_STATE - Update Down Payment Requests in Purchase Order History

SAP Table - T175DP_STATE

SAP Table	T175DP_STATE
Description	Update Down Payment Requests in Purchase Order History
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
BBP_ES_SETTINGS	Settings for the E-Sourcing-ERP Integration	MM-PUR
T027A	Shipping Instructions, Purchasing	MM-PUR
T166P	Item Texts in Purchasing Document Printouts	MM-PUR
T161	Purchasing Document Types	MM-PUR
T027D	Compliance with Shipping Instructions: Texts	MM-PUR
T024E	Purchasing Organizations	MM-PUR
CPEC_MM_VALTERM	Area of Validity for Commodity Pricing Term in MM	MM-PUR
MPNCL1	Dynamic Calls During Processing of Sub-Items	MM-PUR
T163P	Release Creation Profile	MM-PUR
TASSIGN_MM_EKORG	Status Information for the Key field: EKORG	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