SAP Purchase Requisition Tables

TableDescriptionModule
EBANPurchase RequisitionMM-PUR
VSEBAN_CNVersion: Purchase requisitionPS-SIM
T16LBScope of List: Purchase RequisitionsMM-PUR
MEREQXPurchase Requisition Change ParameterMM-PUR
EBKNPurchase Requisition Account AssignmentMM-PUR
T161SRelease Indicator, Purchase RequisitionMM-PUR
TEE001Purchase Requisition from Easy ExecutionCO-PC
T161GRelease Prerequisite, Purchase RequisitionMM-PUR
EBAN_TECHPurchase Requisition for External SourcingMM-PUR
PREXTEnhancement Fields for Purchase RequisitionMM-PUR
T16LLRoutines for List Scope: Purchase RequisitionsMM-PUR
T16CRVersion-Relevant Fields of Purchase RequisitionMM-PUR
VSEBKN_CNVersion: Purchase requisition account assignmentPS-SIM
T161HFields for Release Procedure, Purchase RequisitionMM-PUR
T16LCDescription of Scope of List: Purchase RequisitionsMM-PUR
TME_TOLOverdraw tolerance for Purchase Order / RequisitionPSM-FM
T16LIData Retrieval for List Scope: Purchase RequisitionsMM-PUR
PSPR_GRP_IND_PRGrouping Indicators and purchase requisition numbersPS-ST
SNWD_PR_I_TPLEPM: Purchase Requisition Item Database Table TemplateBC-SRV
FDM2Cash management line items from MM purchase requisitionFIN-FSCM
T161FRelease Point Assignment for Purchase Requisition ReleaseMM-PUR
SER09Doc. Header for Serial Numbers for Purchase Requisition ItemLO-MD
FLQITEMPR_FCLiquidity Calc. Forecast - Line Items, Purchase RequisitionsTR
EBUBIndex for Stock Transport Requisitions for MaterialMM-PUR
EBKNPurchase Requisition Account AssignmentMM-PUR
EBANPurchase RequisitionMM-PUR
FDM2Cash management line items from MM purchase requisitionFIN-FSCM
S473Pendulum List - RequisitionerSD-BIL
T163BPurchase Order History CategoriesMM-PUR
T161SRelease Indicator, Purchase RequisitionMM-PUR
PREXTEnhancement Fields for Purchase RequisitionMM-PUR
T161ALinkage of Requisition Doc. Type to Purchasing Document TypeMM-PUR
T160DFunction Authorizations: Purchase OrderMM-PUR
POEXTEnhancement Fields for Purchase OrderMM-PUR
SER09Doc. Header for Serial Numbers for Purchase Requisition ItemLO-MD
PUROBOriginal Batch for Purchase OrderLO-BM
T161FRelease Point Assignment for Purchase Requisition ReleaseMM-PUR
T161HFields for Release Procedure, Purchase RequisitionMM-PUR
SER08Document Header for Purchase Order Item Serial NumbersLO-MD
T163CTexts for Purchase Order History CategoriesMM-PUR
T16CRVersion-Relevant Fields of Purchase RequisitionMM-PUR
T007FTaxes on Sales/Purchases GroupsFI
T161GRelease Prerequisite, Purchase RequisitionMM-PUR
Show More Results..