SAP Purchasing Tables
Table | Description | Module |
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SMC_D_S_NRIV | Customizing for Supplier Number Range Interval per System | MM-PUR |
T026Z | Assignement of purchasing group to purchasing area | MM-PUR |
TMAN5 | Trigger Conds Messages; Possible Change-Relevant Fields | MM-PUR |
FIP_D_MAT_RCPNT | Relationship Material and Recipients in FIP | MM-PUR |
EREV | Version in Purchasing | MM-PUR |
FIP_D_SP_MAT_VDR | Relationship Supplying Plant, Material and Vendor for FIP | MM-PUR |
WRFT_DMAINT | Dates, Text Table | MM-PUR |
TMKET | Group for Calculation Schema (Purch. Org.): Description | MM-PUR |
EKCPH | Purchasing Contract Commitment Plan Header Information | MM-PUR |
EBKN | Purchase Requisition Account Assignment | MM-PUR |
Full List of SAP Purchasing Tables