SAP Table TMSI1 - Sub-Item Category in Purchasing

SAP Table - TMSI1

SAP Table	TMSI1
Description	Sub-Item Category in Purchasing
Table Type	TRANSP
Delivery Class	S
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T6I2S	Structure of the Variable Fields per Doc. Cat.	MM-PUR
FIP_I_ACC_TYP_T	Text table for access types	MM-PUR
T16CT	DCM Text for Reason for Change	MM-PUR
T024	Purchasing Groups	MM-PUR
T160E	Function Authorizations: Purchasing: Descriptions	MM-PUR
T161I	Determination of Release Strategy	MM-PUR
EKPA	Partner Roles in Purchasing	MM-PUR
EKBZ	History per Purchasing Document: Delivery Costs	MM-PUR
WGRC_RES_DOOR	Door Resources for a Specific Period	MM-PUR
TMAMT	Internal Comment on Quotation: Descriptive Text	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