SAP Table T161 - Purchasing Document Types

SAP Table - T161

Table	Description	Module
FIP_C_DSTRGY_T	Text table for distribution strategies	MM-PUR
T026Z	Assignement of purchasing group to purchasing area	MM-PUR
T160V	Default Values for Purchasing	MM-PUR
T16LG	Texts for Routines for Data Retrieval in Requisition Lists	MM-PUR
WRFT_BUDG_LEV	Budget Level	MM-PUR
TMAN1	Trigger Condition of Message Determination	MM-PUR
EKPB	"Material Provided" Item in Purchasing Document	MM-PUR
WDFR_DISP	Perishables Planning Header	MM-PUR
T163C	Texts for Purchase Order History Categories	MM-PUR
T161T	Texts for Purchasing Document Types	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