SAP Table TMSI2 - Processing Key for Sub-Items

SAP Table - TMSI2

Table	Description	Module
WRFT_BUDG_TYPE	Budget Type	MM-PUR
T166P	Item Texts in Purchasing Document Printouts	MM-PUR
EKKN	Account Assignment in Purchasing Document	MM-PUR
T027A	Shipping Instructions, Purchasing	MM-PUR
TAOBJTYPT	Text for Object Type (Worklist)	MM-PUR
MEREQ_BADI_EXAMP	BAdI ME51N: Example of Customer's Own Data	MM-PUR
T160L	Scope of Purchasing Lists	MM-PUR
TMUSERGT	Text for User Group	MM-PUR
T16FE	Descriptions of Release Indicators: Purchasing Documents	MM-PUR
WRFT_DMAIN	Date Maintenance	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