Purchasing/Purchase Requisition, Purch. Order, Stock Transfr (SCM-APO-INT-PUR)

ID: AP90000121
T-Code Description SAP Tables
APO_CROSS_SYSTEM_NAV Wrapper tr. DO NOT USE IT LOCALLY! 1
CFSRMPO SRM PO Transfer Customizing 2
CIFPUCUST01 CIF Source of Supply Determination 2
CIFPUCUST02 CIF External Procurement Orders 2
CIFPUCUST Customizing CIF External Procurement 0