SAP Purchasing Tables
Table | Description | Module |
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TMAN5 | Trigger Conds Messages; Possible Change-Relevant Fields | MM-PUR |
EKBEH_MA | Removed PO History Records at Account Assignment Level | MM-PUR |
SMC_C_DUPCHK | Specifies the Duplicate Check Routines to be called | MM-PUR |
TMKW1 | Taxes: Plant (Purchasing) | MM-PUR |
EBAN_TECH | Purchase Requisition for External Sourcing | MM-PUR |
T16CE | Output Control: Display of Change Documents in Purchasing | MM-PUR |
T160W | Description for Default Values for Purchasing Operations | MM-PUR |
T160Y | Scope of List: Buyer's Negotiation Sheet: Description | MM-PUR |
INFREC_ARCHIVE | Archiving Index for info records | MM-PUR |
FIP_D_SP_PUR | FIP -- Area of Responsibility -- Purchasing table | MM-PUR |
Full List of SAP Purchasing Tables