SAP Table TMSI2 - Processing Key for Sub-Items

SAP Table - TMSI2

Table	Description	Module
EKBE_MA	History of Purchasing Document at Account Assignment Level	MM-PUR
FIP_D_STAT_DQ	Table containing the Past Delivery Quantity statistical data	MM-PUR
BBP_ES_SETTINGS	Settings for the E-Sourcing-ERP Integration	MM-PUR
EKBZH	History per Purchasing Document: Delivery Costs	MM-PUR
WRFT_INCO_HO_D	Assignment of Transfer Date to Incoterm	MM-PUR
WRFT_POHF_CHCK_T	Obsolete: Please do not use	MM-PUR
T161SN	Assignment of Serial Number Profile to Item Category	MM-PUR
T166P	Item Texts in Purchasing Document Printouts	MM-PUR
WRF_PSCD_TCHAINR	Transportation Chain, Legs	MM-PUR
FIP_D_QUOTA	Quotation Data	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