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 |
SAP Purchasing Tables
Table | Description | Module |
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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 |
Full List of SAP Purchasing Tables