SAP Purchasing Tables
Table | Description | Module |
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EBAB | Settlement Runs Subsequent Settlement, Header Data | MM-PUR |
WGRC_RES_DOOR | Door Resources for a Specific Period | MM-PUR |
FIP_D_STAT_POQ | Table containing the Past Purchase Order Quantity stat. data | MM-PUR |
TMKM1T | Taxes: Materials (Purchasing) | MM-PUR |
MMPURUI_CFDOC | cFolders ID for Purchasing Documents | MM-PUR |
FIP_C_DSTRGY_T | Text table for distribution strategies | MM-PUR |
T6I2A | Assignment of Table Fields to Document Category | MM-PUR |
MMPURUID_SYSLAND | System Landscape Definition for the Buyer Role | MM-PUR |
EKDF | Document Flow for Logistics Differential Invoice | MM-PUR |
EKBEH | Removed PO History Records | MM-PUR |
Full List of SAP Purchasing Tables