SAP Table TMKK1T - Taxes: Account Assignment (Purchasing)

SAP Table - TMKK1T

SAP Table	TMKK1T
Description	Taxes: Account Assignment (Purchasing)
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WRF_PRCT_WL_SHDW	Shadow Table for Worklist Items	MM-PUR
T160Y	Scope of List: Buyer's Negotiation Sheet: Description	MM-PUR
TMKLT	Description of Scope of List: Conditions (Purchasing)	MM-PUR
WGRC_RES_RASTER	Resource Table Grid	MM-PUR
EKES	Vendor Confirmations	MM-PUR
TMZWK	Subeq. settlement, agency business: Plant for company code	MM-PUR
T160Q	Scope of List: Buyer's Negotiation Sheet: Routines	MM-PUR
WRF_PSCD_MSTG	Vendor/Material-Specific Staging Time	MM-PUR
PEKES	Variant Vendor Confirmations	MM-PUR
WRFT_CAL_DS	Customizing for Calendar Use and Date Shift	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