SAP Table CFIORPURITM0C - FIN Objects for Purchase Order Items

SAP Table - CFIORPURITM0C

SAP Table	CFIORPURITM0C
Description	FIN Objects for Purchase Order Items
Table Type	TRANSP
Delivery Class	A
Main Category	Financials
Sub Category	Business Accounting

Table	Description	Module
URBWLX	UR_BW: Debugging Transaction Data Extractor	FIN-BAC
UAINVDEBCRI	Document Item for Revaluation Through Material Debit/Credit	FIN-BAC
CFIFA0C	FIN Objects for Fixed Assets	FIN-BAC
UREXECTRCI	Trace Option for Realignment Runs	FIN-BAC
UAV0PRICE002H	Price History Table with Date Dependency	FIN-BAC
URREALIGNER	Realigner Entity Table	FIN-BAC
CFICC0C	FIN Objects for Cost Centers	FIN-BAC
URCORD02	Conversion Rules in a Realignment Request	FIN-BAC
UAI_ABGRIR_GUID	GUIDs for Transaction-Based GR/IR Clearing	FIN-BAC
UAINVDEBUG	Debugging Support	FIN-BAC

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