SAP Purchasing Tables
Table | Description | Module |
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WRFT_POHF_SUBMI | Creation of Single-Store Purch. Orders in Seas. Procurement | MM-PUR |
TMAN2T | Trigger Group of Message Determination - Description | MM-PUR |
TMKW1 | Taxes: Plant (Purchasing) | MM-PUR |
EQUP | Quota File: Item | MM-PUR |
TMSI2 | Processing Key for Sub-Items | MM-PUR |
EBOX | Index of Settlement Documents for Subsequent Settlement | MM-PUR |
FIP_C_OL | customizing table for procurement list | MM-PUR |
EKBE_MA | History of Purchasing Document at Account Assignment Level | MM-PUR |
WGRC_PO_REWORK | Number of Incorrect Documents for Which Reworking Required | MM-PUR |
TAOBJVWDT | Allowed Object Usages per Object Type (Worklist) | MM-PUR |
Full List of SAP Purchasing Tables