SAP Purchase Requisition Tables
Table | Description | Module |
---|---|---|
EBAN | Purchase Requisition | MM-PUR |
VSEBAN_CN | Version: Purchase requisition | PS-SIM |
T16LB | Scope of List: Purchase Requisitions | MM-PUR |
MEREQX | Purchase Requisition Change Parameter | MM-PUR |
EBKN | Purchase Requisition Account Assignment | MM-PUR |
T161S | Release Indicator, Purchase Requisition | MM-PUR |
TEE001 | Purchase Requisition from Easy Execution | CO-PC |
T161G | Release Prerequisite, Purchase Requisition | MM-PUR |
EBAN_TECH | Purchase Requisition for External Sourcing | MM-PUR |
PREXT | Enhancement Fields for Purchase Requisition | MM-PUR |
T16LL | Routines for List Scope: Purchase Requisitions | MM-PUR |
T16CR | Version-Relevant Fields of Purchase Requisition | MM-PUR |
VSEBKN_CN | Version: Purchase requisition account assignment | PS-SIM |
T161H | Fields for Release Procedure, Purchase Requisition | MM-PUR |
T16LC | Description of Scope of List: Purchase Requisitions | MM-PUR |
TME_TOL | Overdraw tolerance for Purchase Order / Requisition | PSM-FM |
T16LI | Data Retrieval for List Scope: Purchase Requisitions | MM-PUR |
PSPR_GRP_IND_PR | Grouping Indicators and purchase requisition numbers | PS-ST |
SNWD_PR_I_TPL | EPM: Purchase Requisition Item Database Table Template | BC-SRV |
FDM2 | Cash management line items from MM purchase requisition | FIN-FSCM |
T161F | Release Point Assignment for Purchase Requisition Release | MM-PUR |
SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | LO-MD |
FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions | TR |
EBUB | Index for Stock Transport Requisitions for Material | MM-PUR |
FDM2 | Cash management line items from MM purchase requisition | FIN-FSCM |
S473 | Pendulum List - Requisitioner | SD-BIL |
EBAN | Purchase Requisition | MM-PUR |
EBKN | Purchase Requisition Account Assignment | MM-PUR |
PREXT | Enhancement Fields for Purchase Requisition | MM-PUR |
T161S | Release Indicator, Purchase Requisition | MM-PUR |
T160D | Function Authorizations: Purchase Order | MM-PUR |
POEXT | Enhancement Fields for Purchase Order | MM-PUR |
T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | MM-PUR |
T163B | Purchase Order History Categories | MM-PUR |
PUROB | Original Batch for Purchase Order | LO-BM |
T161G | Release Prerequisite, Purchase Requisition | MM-PUR |
T007F | Taxes on Sales/Purchases Groups | FI |
T16CR | Version-Relevant Fields of Purchase Requisition | MM-PUR |
T163C | Texts for Purchase Order History Categories | MM-PUR |
SER08 | Document Header for Purchase Order Item Serial Numbers | LO-MD |
T161H | Fields for Release Procedure, Purchase Requisition | MM-PUR |
T161F | Release Point Assignment for Purchase Requisition Release | MM-PUR |
SER09 | Doc. Header for Serial Numbers for Purchase Requisition Item | LO-MD |
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