SAP Table T161A - Linkage of Requisition Doc. Type to Purchasing Document Type

SAP Table - T161A

SAP Table	T161A
Description	Linkage of Requisition Doc. Type to Purchasing Document Type
Table Type	POOL
Delivery Class	G
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
BBP_ES_SETTINGS	Settings for the E-Sourcing-ERP Integration	MM-PUR
CPEC_MM_VALRULE	Area of Validity for Commodity Pricing Term Rule in MM	MM-PUR
TAMPSPT	Manufacturer/Part Combinations: Texts for Blocking Reasons	MM-PUR
WGRC_RES_DOOR	Door Resources for a Specific Period	MM-PUR
T163RCT	Description of Reason for Final Account Assignment Indicator	MM-PUR
CFB_C_RMC_PERI_T	Raw Material Procurement Cockpit: Period Under Review Text	MM-PUR
T165P	Copying Options: Item texts	MM-PUR
T161H	Fields for Release Procedure, Purchase Requisition	MM-PUR
TEBO	Volume Rebate Groups, Purchasing	MM-PUR
SMC_C_MAXDUP	Maximum Number of Dupliates detected	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