SAP Table T175DP_STATE - Update Down Payment Requests in Purchase Order History

SAP Table - T175DP_STATE

SAP Table	T175DP_STATE
Description	Update Down Payment Requests in Purchase Order History
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WGRC_ASS	Vendors Door/Area Appointment	MM-PUR
T16FB	Release Indicator: Purchasing Document	MM-PUR
TMKT	SAP Transaction Control: Conditions in Purchasing	MM-PUR
WGRC_ASS_ACT_PO	Assignment of Times to Door/Area Capacities	MM-PUR
T16FC	Release Codes	MM-PUR
TMW03	Call Structure: Catalogs	MM-PUR
T026	Purchasing Area	MM-PUR
TASSIG_MM_WERKS	Status Text - Plant	MM-PUR
T161N	Message Determination Schemas: Assignment	MM-PUR
TAMPSPT	Manufacturer/Part Combinations: Texts for Blocking Reasons	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