SAP Table EREV - Version in Purchasing

SAP Table - EREV

Table	Description	Module
EKBZH	History per Purchasing Document: Delivery Costs	MM-PUR
T160P	Entities Table Routines	MM-PUR
WRF_PCON_INRAT	Internal Contract Apportionment	MM-PUR
T16FS	Release Strategies	MM-PUR
T161B	Default Business Transaction Type for Import	MM-PUR
T16CE	Output Control: Display of Change Documents in Purchasing	MM-PUR
WBO2	Log item file for simulative list for load building	MM-PUR
TMSI2T	Description of Processing Key for Sub-Items	MM-PUR
T161N	Message Determination Schemas: Assignment	MM-PUR
EKBZ_MA	Delivery Costs at Account Assignment Level	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