SAP Purchasing Tables
Table | Description | Module |
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T163LV | Determination of Confirmation Control Key | MM-PUR |
CPEC_MM_VALTERM | Area of Validity for Commodity Pricing Term in MM | MM-PUR |
T163D | Assignment Internal/External Confirmation Category | MM-PUR |
T166P | Item Texts in Purchasing Document Printouts | MM-PUR |
EKAN | Vendor Address: Purchasing Document | MM-PUR |
TMBWT | Source of Supply Keys | MM-PUR |
T16LC | Description of Scope of List: Purchase Requisitions | MM-PUR |
TMW02 | Allowed Catalogs per Material Group and Plant | MM-PUR |
FIP_D_RCPNT | Recipients for FIP | MM-PUR |
T162 | Field Selection, Purchasing Document | MM-PUR |
Full List of SAP Purchasing Tables