SAP Table WRFT_POHF_SUBMI - Creation of Single-Store Purch. Orders in Seas. Procurement

SAP Table - WRFT_POHF_SUBMI

SAP Table	WRFT_POHF_SUBMI
Description	Creation of Single-Store Purch. Orders in Seas. Procurement
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
TMKK1	Taxes: Account Assignment (Purchasing)	MM-PUR
T161	Purchasing Document Types	MM-PUR
FIP_D_DRD	Relationships between supplying plant, material and recipien	MM-PUR
EQUK	Quota File: Header	MM-PUR
TMAN1T	Trigger Condition, Description	MM-PUR
T16FE	Descriptions of Release Indicators: Purchasing Documents	MM-PUR
TMKLT	Description of Scope of List: Conditions (Purchasing)	MM-PUR
TMKR	Sequence of Conditions Tables in Purchasing	MM-PUR
T175DP_STATE	Update Down Payment Requests in Purchase Order History	MM-PUR
EQUP	Quota File: Item	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