SAP Table EBAN - Purchase Requisition

SAP Table - EBAN

Table	Description	Module
WGRC_PO_REWORK	Number of Incorrect Documents for Which Reworking Required	MM-PUR
A161	Info Record: Variants	MM-PUR
FIP_D_PROMO_T	Promotion data Texts	MM-PUR
T161C	Settings for Documents from CRM/BBP	MM-PUR
T161T	Texts for Purchasing Document Types	MM-PUR
T160E	Function Authorizations: Purchasing: Descriptions	MM-PUR
T166K	Header Texts in Purchasing Document Printouts	MM-PUR
FIP_D_MR	Material range	MM-PUR
WDFR1	Requirements Planning for Perishables	MM-PUR
MPNCL1	Dynamic Calls During Processing of Sub-Items	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