SAP Table TMKE - Group for Calculation Schema (Purchasing Organization)

SAP Table - TMKE

SAP Table	TMKE
Description	Group for Calculation Schema (Purchasing Organization)
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T16FT	Descriptions of Release Strategies	MM-PUR
EKBZ	History per Purchasing Document: Delivery Costs	MM-PUR
PREXT	Enhancement Fields for Purchase Requisition	MM-PUR
T160X	Scope of List: Buyer's Negotiation Sheet	MM-PUR
TMSI1T	Description of Subitem Category	MM-PUR
TMED	Purchasing Various Control Parameters	MM-PUR
TMAN2T	Trigger Group of Message Determination - Description	MM-PUR
TMSRM_EHTYPT	SRM Hierarchies	MM-PUR
AOBJVERST	ID (Worklist) for Object Type and Object Use	MM-PUR
T16LI	Data Retrieval for List Scope: Purchase Requisitions	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