SAP Purchasing Tables
Table | Description | Module |
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EQUK | Quota File: Header | MM-PUR |
FIP_C_BAL_CONF_T | Customer defined global assignment of access type | MM-PUR |
T160P | Entities Table Routines | MM-PUR |
T162 | Field Selection, Purchasing Document | MM-PUR |
TMM_BWEXT | Administrative Data for Extractors | MM-PUR |
WRF_POTB_TRF_KEY | Log Table OTB Transfer, Key ID Data | MM-PUR |
WRFT_VKTRA_ICON | Assignment of an Icon to a Mode of Transport | MM-PUR |
TBSGT | Purchasing Documents: Reasons for Ordering: Texts | MM-PUR |
TNTRARCHIVE | Customizing Settings for Archiving Arrangements | MM-PUR |
CFB_C_RMC_PERIOD | Period Under Review for Raw Material Procurement Cockpit | MM-PUR |
Full List of SAP Purchasing Tables