SAP Table EINE - Purchasing Info Record: Purchasing Organization Data

SAP Table - EINE

SAP Table	EINE
Description	Purchasing Info Record: Purchasing Organization Data
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
FIP_D_S_PRICES	Buffer table for sales prices information	MM-PUR
T161V	Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type	MM-PUR
EREV	Version in Purchasing	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	MM-PUR
MEPO_BADI_EXAMPL	BAdI ME21N: Example: Customer's Own Data	MM-PUR
A161	Info Record: Variants	MM-PUR
T168	Screen Control, Purchasing	MM-PUR
FIP_D_PDT_TO_CUS	Internal planned delivery time from suppl. Plant to customer	MM-PUR
T160P	Entities Table Routines	MM-PUR
KOPA	Rebate Arrangement/Partner Assignment	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