SAP Table T024E - Purchasing Organizations

SAP Table - T024E

Table	Description	Module
T163RCT	Description of Reason for Final Account Assignment Indicator	MM-PUR
FIP_C_OL	customizing table for procurement list	MM-PUR
T163A	Check Item Category/Account Assignment Category	MM-PUR
FIP_D_SP_PUR	FIP -- Area of Responsibility -- Purchasing table	MM-PUR
TMW02	Allowed Catalogs per Material Group and Plant	MM-PUR
WRFT_POHF_INBD	Order List Settings Document Types	MM-PUR
FIP_D_SP_MAT	Relationship Supply Plants and Material for FIP	MM-PUR
T160D	Function Authorizations: Purchase Order	MM-PUR
T6I2S	Structure of the Variable Fields per Doc. Cat.	MM-PUR
TMKK1	Taxes: Account Assignment (Purchasing)	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