SAP Purchasing Tables
Table | Description | Module |
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TMABT | Text for Aggregation Level | MM-PUR |
SMC_D_S_NRIV | Customizing for Supplier Number Range Interval per System | MM-PUR |
MMPUROCI_DETAILS | Enhancement to Table WSI_ENTITY | MM-PUR |
FIP_D_PDT_TO_DC | External planned delivery time from vendor to suppl. plant | MM-PUR |
TMSI2 | Processing Key for Sub-Items | MM-PUR |
EINE | Purchasing Info Record: Purchasing Organization Data | MM-PUR |
PEKES | Variant Vendor Confirmations | MM-PUR |
T160L | Scope of Purchasing Lists | MM-PUR |
TMUSERG1 | Assignment of Users to User Groups | MM-PUR |
EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | MM-PUR |
Full List of SAP Purchasing Tables