SAP Table TMKS - Calculation Schemas: Purchasing

SAP Table - TMKS

SAP Table	TMKS
Description	Calculation Schemas: Purchasing
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T161	Purchasing Document Types	MM-PUR
T16LF	Routines for Data Retrieval in Requisition Lists	MM-PUR
CFB_C_RMC_PERIOD	Period Under Review for Raw Material Procurement Cockpit	MM-PUR
WDFR1	Requirements Planning for Perishables	MM-PUR
T027A	Shipping Instructions, Purchasing	MM-PUR
MPNCL1	Dynamic Calls During Processing of Sub-Items	MM-PUR
TMAN3	Trigger Group of Message Determination - Trigger Condition	MM-PUR
EKUB	Index for Stock Transport Orders for Material	MM-PUR
T160Y	Scope of List: Buyer's Negotiation Sheet: Description	MM-PUR
WGRC_ACT_PO	Assignment of Times to Door/Area Capacities	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