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
TBICSELU	Assign User Group to Enhanced Selection: BIC	LO-BM
KOTR001	Material Number	LO-BM
TOBJ_C_TYPET	Object Types for Batch History Selection Tab : Texts	LO-BM
CHVW_INC_PUR	Batch Where-Used List - N:M Assignment Table - Purch. Order	LO-BM
TBICBRO	BIC - Tables: Batch-Related Objects	LO-BM
TBICUGT	Texts for Batch Information Cockpit User Groups	LO-BM
MCHWTT	Batch Worklist Type Texts	LO-BM
CHVW_ARC_2	Archive Index: Batch Where-Used Data by Purchasing Document	LO-BM
BATCH_LOC_CHAR	Distribution of Batch Data - Local Characteristics	LO-BM
DRVLOG_TRAIL	Derivation: Orders / purchase orders in derivation path	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