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
PEKES	Variant Vendor Confirmations	MM-PUR
TMAN7	Trigger Conditions - Message Applications	MM-PUR
EQUP	Quota File: Item	MM-PUR
T069T	Certificate Categories: Text Description	MM-PUR
EKPO	Purchasing Document Item	MM-PUR
FIP_D_STAT_TYPET	Statistical Types Text Table	MM-PUR
T160W	Description for Default Values for Purchasing Operations	MM-PUR
WRF_PSCD_TCHAINH	Transportation Chain, Header	MM-PUR
WRFT_POHF_GROUP	Control Table for Grouping	MM-PUR
TMAMT	Internal Comment on Quotation: Descriptive Text	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