SAP Table T16LL - Routines for List Scope: Purchase Requisitions

SAP Table - T16LL

SAP Table	T16LL
Description	Routines for List Scope: Purchase Requisitions
Table Type	TRANSP
Delivery Class	G
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
PEKES	Variant Vendor Confirmations	MM-PUR
CRS_PURCHITM_MAP	Mapping of CRM purchase assignments to preq items	MM-PUR
EBAB	Settlement Runs Subsequent Settlement, Header Data	MM-PUR
WRF_PSCD_MSTG	Vendor/Material-Specific Staging Time	MM-PUR
WGRC_RES_DOOR	Door Resources for a Specific Period	MM-PUR
T16FS	Release Strategies	MM-PUR
WRF_POTB_TRF_KEY	Log Table OTB Transfer, Key ID Data	MM-PUR
MPNCL1	Dynamic Calls During Processing of Sub-Items	MM-PUR
FIP_D_SP_MAT	Relationship Supply Plants and Material for FIP	MM-PUR
FIP_D_UPD_DAT_SP	Date for last update of transactional buffer data for a SPLT	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