SAP Purchasing Tables
Table | Description | Module |
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MMPURUI_CFDOC | cFolders ID for Purchasing Documents | MM-PUR |
T161I | Determination of Release Strategy | MM-PUR |
EKDF | Document Flow for Logistics Differential Invoice | MM-PUR |
S015BIW1 | S015BIW1 * Supplementary settlement - Evaluation | MM-PUR |
TMSI4 | Time-Spots for New Determination of Sub-Item | MM-PUR |
SMC_C_DUPCHK | Specifies the Duplicate Check Routines to be called | MM-PUR |
T163RC | Reason for Final Account Assignment Indicator | MM-PUR |
T161T | Texts for Purchasing Document Types | MM-PUR |
TMSRM_EHTYP | SRM Hierarchy Types | MM-PUR |
WRFT_POHF_SRC_TX | Value Table Source ID Texts | MM-PUR |
Full List of SAP Purchasing Tables