SAP Table TBSGT - Purchasing Documents: Reasons for Ordering: Texts

SAP Table - TBSGT

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

Table	Description	Module
T163D	Assignment Internal/External Confirmation Category	MM-PUR
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	MM-PUR
T163P	Release Creation Profile	MM-PUR
WRFT_POHF_SRC_TX	Value Table Source ID Texts	MM-PUR
SMC_D_ADDRIDS	Address Number and GUID (non-CVI case, generated GUID)	MM-PUR
WRF_PRCT_REM_QTY	Rem.Qties	MM-PUR
FIP_D_STAT_DQ	Table containing the Past Delivery Quantity statistical data	MM-PUR
EKRSDC	ERS Procedure: Planned Delivery Costs to be Invoiced	MM-PUR
FIP_C_FAIRSHAR_T	Text table for fair share rules	MM-PUR
TNTRARCHIVE	Customizing Settings for Archiving Arrangements	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