SAP Table TMKK - Group for Calculation Schema (Vendor)

SAP Table - TMKK

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

Table	Description	Module
FIP_D_RCPNT	Recipients for FIP	MM-PUR
TMAB	Summarization Level	MM-PUR
T160X	Scope of List: Buyer's Negotiation Sheet	MM-PUR
FIP_D_SP_VENDOR	Relationship Supply Plants and Vendors for FIP	MM-PUR
TEMPLATE_DATA	Templates	MM-PUR
TMKK1T	Taxes: Account Assignment (Purchasing)	MM-PUR
WRF_PSCD_ROUTE	Transportation Times Table	MM-PUR
WRF_POHF_POL	Order list	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	MM-PUR
T161B	Default Business Transaction Type for Import	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