SAP Table POEXT - Enhancement Fields for Purchase Order

SAP Table - POEXT

SAP Table	POEXT
Description	Enhancement Fields for Purchase Order
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	MM-PUR
TMW01	Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)	MM-PUR
T168F	Function Codes, Purchasing	MM-PUR
T161P	Check of Document Type, Document Category, Item Category	MM-PUR
T175DP_TEXT	Texts for Down Payment Categories	MM-PUR
T6I1	Document Index: Allowed Condition Types/Tables	MM-PUR
TMQ2	Quota Arrangement Rules	MM-PUR
T163E	Confirmation Categories	MM-PUR
AVORRAT	Worklist	MM-PUR
FIP_D_QUOTA	Quotation Data	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