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
MEREQX	Purchase Requisition Change Parameter	MM-PUR
T166K	Header Texts in Purchasing Document Printouts	MM-PUR
FIP_D_S_PRICES	Buffer table for sales prices information	MM-PUR
S015BIW2	S015BIW2 * Supplementary settlement - Evaluation	MM-PUR
TMKL	Scope of List for Conditions in Purchasing	MM-PUR
T160P	Entities Table Routines	MM-PUR
T166U	Headings in Purchasing Document Printout	MM-PUR
WRF_POTB_DB1	Worklist OTB Procurement	MM-PUR
T16FK	Release Statuses	MM-PUR
T160W	Description for Default Values for Purchasing Operations	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