SAP Table SMC_C_DUPCHK - Specifies the Duplicate Check Routines to be called

SAP Table - SMC_C_DUPCHK

SAP Table	SMC_C_DUPCHK
Description	Specifies the Duplicate Check Routines to be called
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WRFT_INCO_HO_D	Assignment of Transfer Date to Incoterm	MM-PUR
T069Q	Control Data for Source Determination and Checking	MM-PUR
TMSRM_EHTYP	SRM Hierarchy Types	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
T163	Item Categories in Purchasing Document	MM-PUR
A160	Plant Info Record: Variants	MM-PUR
T161H	Fields for Release Procedure, Purchase Requisition	MM-PUR
EKKI	Purchasing Condition Index	MM-PUR
TMSI2	Processing Key for Sub-Items	MM-PUR
FIP_D_SP_PUR	FIP -- Area of Responsibility -- Purchasing table	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