SAP Purchasing Tables
Table | Description | Module |
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CPEC_MM_VALRULE | Area of Validity for Commodity Pricing Term Rule in MM | MM-PUR |
TAOBJVWD | Allowed Object Usages per Object Type (Worklist) | MM-PUR |
TASSIGN_MM_EKORG | Status Information for the Key field: EKORG | MM-PUR |
FIP_D_STAT_TYPES | Table containing the Statistical Data Types | MM-PUR |
TMW01 | Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing) | MM-PUR |
T163A | Check Item Category/Account Assignment Category | MM-PUR |
FIP_D_SP_MAT_RCP | Relationship supplying plant, material, recipient for FIP | MM-PUR |
CFB_C_RMC_PERI_T | Raw Material Procurement Cockpit: Period Under Review Text | MM-PUR |
T16LL | Routines for List Scope: Purchase Requisitions | MM-PUR |
T162Y | Groups: Field Selection | MM-PUR |
Full List of SAP Purchasing Tables