SAP Table MMPURUI_CFDOC - cFolders ID for Purchasing Documents

SAP Table - MMPURUI_CFDOC

SAP Table	MMPURUI_CFDOC
Description	cFolders ID for Purchasing Documents
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
EKET	Scheduling Agreement Schedule Lines	MM-PUR
SMC_D_ADDRIDS	Address Number and GUID (non-CVI case, generated GUID)	MM-PUR
T166P	Item Texts in Purchasing Document Printouts	MM-PUR
FIP_D_CONTR	Contract Data	MM-PUR
TMKT	SAP Transaction Control: Conditions in Purchasing	MM-PUR
T163I	Texts for Account Assignment Categories	MM-PUR
WRFT_POTB_DB2T	Text Table Short and Long Texts for OTB Special Release	MM-PUR
T161H	Fields for Release Procedure, Purchase Requisition	MM-PUR
T161V	Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type	MM-PUR
WRFT_POTB_DB2	Customizing Table for OTB Special Release	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