SAP Table TMSI1 - Sub-Item Category in Purchasing

SAP Table - TMSI1

SAP Table	TMSI1
Description	Sub-Item Category in Purchasing
Table Type	TRANSP
Delivery Class	S
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
SMC_C_MAXDUP	Maximum Number of Dupliates detected	MM-PUR
T026Z	Assignement of purchasing group to purchasing area	MM-PUR
EKBE_MA	History of Purchasing Document at Account Assignment Level	MM-PUR
FIP_D_STAT_REL	Statistical Data Relationship Table between Data and Periods	MM-PUR
FIP_D_ORDER_LINE	Order lines for FIP	MM-PUR
T161S	Release Indicator, Purchase Requisition	MM-PUR
EINE	Purchasing Info Record: Purchasing Organization Data	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
T160I	Control of Intrastat Reports	MM-PUR
TMKSU	Calculation Schema: Purchasing: for Stock Transfer	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