SAP Purchasing Tables
Table | Description | Module |
---|
T16LI | Data Retrieval for List Scope: Purchase Requisitions | MM-PUR |
WGRC_RES_AREA | Resources in a Staging Area | MM-PUR |
PEKES | Variant Vendor Confirmations | MM-PUR |
EKBE | History per Purchasing Document | MM-PUR |
CPEC_MM_VALTERM | Area of Validity for Commodity Pricing Term in MM | MM-PUR |
FIP_C_DSTRGY | Customizing table for distribution strategies | MM-PUR |
T161B | Default Business Transaction Type for Import | MM-PUR |
TMKS | Calculation Schemas: Purchasing | MM-PUR |
T167 | Number Range Management for Purchasing Master Data | MM-PUR |
T163B | Purchase Order History Categories | MM-PUR |
Full List of SAP Purchasing Tables