SAP Table TMKE - Group for Calculation Schema (Purchasing Organization)

SAP Table - TMKE

SAP Table	TMKE
Description	Group for Calculation Schema (Purchasing Organization)
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T16LH	Default List Scope for Requisitions in Transactions	MM-PUR
TMBWT	Source of Supply Keys	MM-PUR
FIP_D_STAT_TYPES	Table containing the Statistical Data Types	MM-PUR
TMKL	Scope of List for Conditions in Purchasing	MM-PUR
TMKGT	Description of Condition Group	MM-PUR
T161C	Settings for Documents from CRM/BBP	MM-PUR
TMQ2	Quota Arrangement Rules	MM-PUR
SMC_D_RFCDST	Assignment of RFC-Destinations according to Process Type	MM-PUR
T16FS	Release Strategies	MM-PUR
WRFT_POHF_APPL_T	Obsolete: Please do not use	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