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
FIP_D_STAT_TYPES	Table containing the Statistical Data Types	MM-PUR
FIP_D_ORDER_LINE	Order lines for FIP	MM-PUR
FIP_D_PROMO_T	Promotion data Texts	MM-PUR
TMAM	Internal Comment on Quotation	MM-PUR
WRFT_ACTFLD	Keys of Activity Folders	MM-PUR
TMKK	Group for Calculation Schema (Vendor)	MM-PUR
TMKW1	Taxes: Plant (Purchasing)	MM-PUR
TMW03	Call Structure: Catalogs	MM-PUR
EKKI	Purchasing Condition Index	MM-PUR
T161T	Texts for Purchasing Document Types	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