SAP Purchasing Tables
Table | Description | Module |
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TMKK | Group for Calculation Schema (Vendor) | MM-PUR |
FIP_D_PROMO | Promotion data | MM-PUR |
WRFT_POHF_POLF | Order List Screen Layout | MM-PUR |
T163KS | Assignment of Tax Indicator to Account Assignment Category | MM-PUR |
EKPO | Purchasing Document Item | MM-PUR |
FIP_D_PDT_TO_DC | External planned delivery time from vendor to suppl. plant | MM-PUR |
T16LE | Texts for Routines for Structure of Requisition Lists | MM-PUR |
T16FE | Descriptions of Release Indicators: Purchasing Documents | MM-PUR |
MMPUROCI_SE | MM Purchasing Secure Catalog Launch Credentials | MM-PUR |
T026Z | Assignement of purchasing group to purchasing area | MM-PUR |
Full List of SAP Purchasing Tables