SAP MM Tables Link and Flow

MM flow is processing  between business organisation and Vendor:
1...Purchase Requisition --- T.code ---ME51
2...Source List -----T.code-----ME41
3...Request for Quation (RFQ)---T.code--ME21N  (To Vendor)
4...Purchase Order  ---- T.code ----ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
      (Tables:  MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
      (Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)




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