SAP Table TBSG - Purchasing Documents: Reasons for Ordering

SAP Table - TBSG

SAP Table	TBSG
Description	Purchasing Documents: Reasons for Ordering
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T6I1	Document Index: Allowed Condition Types/Tables	MM-PUR
T6I2A	Assignment of Table Fields to Document Category	MM-PUR
T168T	Screen Titles	MM-PUR
TMMPURCFOLDERS	cFolders Maintenance	MM-PUR
FIP_D_RCPNT	Recipients for FIP	MM-PUR
FIP_D_CONTR	Contract Data	MM-PUR
T16LC	Description of Scope of List: Purchase Requisitions	MM-PUR
T163D	Assignment Internal/External Confirmation Category	MM-PUR
T175ESOA	Enterprise Services Context vs. ESOA	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	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