SAP Table T027A - Shipping Instructions, Purchasing

SAP Table - T027A

SAP Table	T027A
Description	Shipping Instructions, Purchasing
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
FIP_D_MR_ITEM	Material Range Item	MM-PUR
TMSI3	Copying Fields: Main to Sub-item	MM-PUR
EKAN	Vendor Address: Purchasing Document	MM-PUR
T161N	Message Determination Schemas: Assignment	MM-PUR
WRFT_POHF_EKGRP	Cross-Purchasing-Group Purchasing in Seasonal Procurement	MM-PUR
TMQ1	Number Ranges for Quota Arrangement	MM-PUR
T163L	Confirmation Control Keys	MM-PUR
FIP_D_CONTR	Contract Data	MM-PUR
S015BIW2	S015BIW2 * Supplementary settlement - Evaluation	MM-PUR
WRFT_ACT_PROFT	Description of Activity Profile	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