SAP Table TMKK - Group for Calculation Schema (Vendor)

SAP Table - TMKK

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

Table	Description	Module
T163S	Description for Release Creation Profile	MM-PUR
T160L	Scope of Purchasing Lists	MM-PUR
WRFT_POHF_SUBMI	Creation of Single-Store Purch. Orders in Seas. Procurement	MM-PUR
T160X	Scope of List: Buyer's Negotiation Sheet	MM-PUR
T6I2A	Assignment of Table Fields to Document Category	MM-PUR
FIP_C_BAL_CONF_T	Customer defined global assignment of access type	MM-PUR
EQUP	Quota File: Item	MM-PUR
FIP_D_PDT_TO_ST	Internal planned delivery time from suppl. plant to store	MM-PUR
FIP_D_STAT_POQ	Table containing the Past Purchase Order Quantity stat. data	MM-PUR
T16CC	DCM Reason for Change	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