SAP Table TMSI2 - Processing Key for Sub-Items

SAP Table - TMSI2

Table	Description	Module
EKES	Vendor Confirmations	MM-PUR
T166T	Change Texts in Purchasing Document Printouts	MM-PUR
WGRC_RES_DOOR	Door Resources for a Specific Period	MM-PUR
FIP_D_QUOTA	Quotation Data	MM-PUR
FIP_C_STQTY_DET	Customizing table for stock quantity determination	MM-PUR
SMC_D_C_NRIV	Customizing for Contacts Number Range Interval per System	MM-PUR
TMABCUS1	Aggregation Level: Usage Levels per Application	MM-PUR
FIP_D_FORECAST	Buffer table for daily forecast values	MM-PUR
TAOBJVWDT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
WRFT_POHF_EKGRP	Cross-Purchasing-Group Purchasing in Seasonal Procurement	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