SAP Table TMW01 - Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)

SAP Table - TMW01

SAP Table	TMW01
Description	Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)
Table Type	TRANSP
Delivery Class	C
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
MEREQX	Purchase Requisition Change Parameter	MM-PUR
FIP_D_QUOTA	Quotation Data	MM-PUR
T16CA	DCM Control Table: Change Management	MM-PUR
WRFT_DMAINT	Dates, Text Table	MM-PUR
T6I2A	Assignment of Table Fields to Document Category	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
FIP_D_PROMO_T	Promotion data Texts	MM-PUR
FIP_D_PROMO	Promotion data	MM-PUR
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	MM-PUR
EBOX	Index of Settlement Documents for Subsequent Settlement	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