SAP Table T163C - Texts for Purchase Order History Categories

SAP Table - T163C

SAP Table	T163C
Description	Texts for Purchase Order History Categories
Table Type	TRANSP
Delivery Class	G
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T161A	Linkage of Requisition Doc. Type to Purchasing Document Type	MM-PUR
CFB_C_RMC_PERIOD	Period Under Review for Raw Material Procurement Cockpit	MM-PUR
T16LC	Description of Scope of List: Purchase Requisitions	MM-PUR
EKPV	Shipping Data For Stock Transfer of Purchasing Document Item	MM-PUR
WRFT_POHF_CHCK_V	Obsolete: Please do not use	MM-PUR
T460Q	Special Procurement Types per Procurement Type	MM-PUR
T161N	Message Determination Schemas: Assignment	MM-PUR
AOBJVERST	ID (Worklist) for Object Type and Object Use	MM-PUR
T16LE	Texts for Routines for Structure of Requisition Lists	MM-PUR
WBO5	Calculated Actual Vendor Service Level	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