SAP Table PUROB - Original Batch for Purchase Order

SAP Table - PUROB

SAP Table	PUROB
Description	Original Batch for Purchase Order
Table Type	TRANSP
Delivery Class	A
Main Category	Logistics - General
Sub Category	Batches

Table	Description	Module
CHVW_INC_PUR	Batch Where-Used List - N:M Assignment Table - Purch. Order	LO-BM
KOTR001	Material Number	LO-BM
CHVW_WM	Batch Where-Used List for Documentary Batches in WM	LO-BM
TCUWS_MAT_APO	Materials Batch-Specific Unit of Measure Planning & APO	LO-BM
TBIC_SC_SO	BIC - Selection Variants: Select Options	LO-BM
ALE_MCHA_OBJECT	Batches to be distributed from dec. WM	LO-BM
MCHUWT	Assignment of User to Batch Worklist Type	LO-BM
MCH_PUR_TEMP	Assignment of Temporary Batch and Vendor Batch	LO-BM
TBICSELU	Assign User Group to Enhanced Selection: BIC	LO-BM
TBIC_SC_PA	BIC - Selection Variants: Parameters	LO-BM

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