SAP Table - TMKK

DescriptionGroup for Calculation Schema (Vendor)
Table TypeTRANSP
Delivery ClassC
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

EKRSERS Procedure: Goods (Merchandise) Movements to be InvoicedMM-PUR
T6B3Business Volume Comparison and Agreement TypeMM-PUR
T16FSRelease StrategiesMM-PUR
EKCPAPurchasing Contract Commitment Plan Account Assignment DataMM-PUR
TMW02Allowed Catalogs per Material Group and PlantMM-PUR
T024W_CCPPlant/Supplying Plant Assignment for Extended Source Determ.MM-PUR
TWLADDetermination of Address from Plant and Storage LocationMM-PUR
T160QScope of List: Buyer's Negotiation Sheet: RoutinesMM-PUR
TNTRARCHIVECustomizing Settings for Archiving ArrangementsMM-PUR
FIP_C_BAL_BADICustomer defined assignment of access type per BAdIMM-PUR

Full List of SAP Purchasing Tables