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
EBAN_TECH	Purchase Requisition for External Sourcing	MM-PUR
T16FW	Assignment of Role to Release Code	MM-PUR
FIP_D_SP_MAT_RCP	Relationship supplying plant, material, recipient for FIP	MM-PUR
TMSRM_EHTYPT	SRM Hierarchies	MM-PUR
T161W	Order Types for Stock Transfer	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
TMAN1T	Trigger Condition, Description	MM-PUR
WRFT_BUDG_KS	Set of Key Figures	MM-PUR
T027A	Shipping Instructions, Purchasing	MM-PUR
T163K	Account Assignment Categories in Purchasing Document	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