SAP Purchasing Tables
Table | Description | Module |
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POEXT | Enhancement Fields for Purchase Order | MM-PUR |
WRFT_POHF_SUBMI | Creation of Single-Store Purch. Orders in Seas. Procurement | MM-PUR |
EKKO | Purchasing Document Header | MM-PUR |
TMKM1 | Taxes: Materials (Purchasing) | MM-PUR |
T16FB | Release Indicator: Purchasing Document | MM-PUR |
TMSI1T | Description of Subitem Category | MM-PUR |
WRFT_BUDG_TYPET | Description of Budget Type | MM-PUR |
T161N | Message Determination Schemas: Assignment | MM-PUR |
WGRC_RES_DOOR | Door Resources for a Specific Period | MM-PUR |
T163D | Assignment Internal/External Confirmation Category | MM-PUR |
Full List of SAP Purchasing Tables