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
T161VN	Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc	MM-PUR
WDFR_POS	Perishables Planninng Item	MM-PUR
EQUK	Quota File: Header	MM-PUR
SMC_C_EVENT_EVAL	Events for SLC Vendor Evaluation	MM-PUR
WGRC_ASS_RASTER	Resource Table Grid	MM-PUR
EKKN	Account Assignment in Purchasing Document	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
FIP_D_BUFFER_OOQ	Table containing the Open Order Quantities buffered data	MM-PUR
FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant	MM-PUR
SMC_D_ADDRIDS	Address Number and GUID (non-CVI case, generated GUID)	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