SAP Table TCORU - Parameters for Order Confirmation

SAP Table - TCORU

SAP Table	TCORU
Description	Parameters for Order Confirmation
Table Type	TRANSP
Delivery Class	C
Main Category	Production Planning and Control
Sub Category	Production Orders

Table	Description	Module
AFRV	Confirmation pool	PP-SFC
TCOKT	Account assignment categories for order	PP-SFC
TCOAFT	Texts for order progress report	PP-SFC
COCF_CU_SR_PDF	Definition Shift Report Type for Class CL_COCF_SR_PDF	PP-SFC
OCMHOMO_ARCH	Backup Table of Homogeneity List in Case of Archiving	PP-SFC
TSUBSCRAREA	Customizing for Single Screen Entry of a Confirmation	PP-SFC
T496N	CIM order: List descriptions	PP-SFC
TCOPT	Description of Profile for Field Selection	PP-SFC
TC62	Sequence of detail screens when processing header externally	PP-SFC
COCF_SR_SUM_REP	Sections for Interim Report	PP-SFC

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