SAP Table WRF_PRICAT_001 - Assign Purch. Grp, Default Purch Org. and History f. Vendor

SAP Table - WRF_PRICAT_001

SAP Table	WRF_PRICAT_001
Description	Assign Purch. Grp, Default Purch Org. and History f. Vendor
Table Type	TRANSP
Delivery Class	A
Main Category	Sales and Distribution
Sub Category	Electronic Data Interchange

Table	Description	Module
PRICAT_K003Z	PRICAT: Catalog item basic data extras	SD-EDI
PRICAT_C004	PRICAT: Screen Group	SD-EDI
PRICAT_K00A	PRICAT: Assortments of the Price Catalog	SD-EDI
WRF_PRICAT_002	Assign External Material Group - SAP Material Group	SD-EDI
PRICAT_003	PRICAT inbound: Assignment of SAP mat. group - purch. group	SD-EDI
PRICAT_K003_PRO	Indication of Data to be Adopted from PRICAT_K003	SD-EDI
PRICAT_K00C	PRICAT: Customer of a Price Catalog	SD-EDI
WRF_PRICAT_PRF_T	Price Catalog: Profiles for Online Processing	SD-EDI
PRICAT_C004T	PRICAT: Name of the Screen Groups	SD-EDI
PRICAT_K003	PRICAT: Catalog item basic data	SD-EDI

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