This document lists tables related to purchasing and procurement in SAP. Some of the key tables mentioned include:
- EKPO - Purchasing document item
- EKKO - Purchasing document header
- EBAN - Purchase requisition
- EKBE - History per purchasing document
- EKET - Scheduling agreement schedule lines
- Tables beginning with T relate to reference and text tables used for fields like document types, purchasing organizations, etc.
This document lists tables related to purchasing and procurement in SAP. Some of the key tables mentioned include:
- EKPO - Purchasing document item
- EKKO - Purchasing document header
- EBAN - Purchase requisition
- EKBE - History per purchasing document
- EKET - Scheduling agreement schedule lines
- Tables beginning with T relate to reference and text tables used for fields like document types, purchasing organizations, etc.
This document lists tables related to purchasing and procurement in SAP. Some of the key tables mentioned include:
- EKPO - Purchasing document item
- EKKO - Purchasing document header
- EBAN - Purchase requisition
- EKBE - History per purchasing document
- EKET - Scheduling agreement schedule lines
- Tables beginning with T relate to reference and text tables used for fields like document types, purchasing organizations, etc.
This document lists tables related to purchasing and procurement in SAP. Some of the key tables mentioned include:
- EKPO - Purchasing document item
- EKKO - Purchasing document header
- EBAN - Purchase requisition
- EKBE - History per purchasing document
- EKET - Scheduling agreement schedule lines
- Tables beginning with T relate to reference and text tables used for fields like document types, purchasing organizations, etc.
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EKPO - Purchasing Document Item
EKKO - Purchasing Document Header
EBAN - Purchase Requisition EKBE - History per Purchasing Document EKET - Scheduling Agreement Schedule Lines EINE - Purchasing Info Record: Purchasing Organization Data EKKN - Account Assignment in Purchasing Document EINA - Purchasing Info Record: General Data EKES - Vendor Confirmations EBKN - Purchase Requisition Account Assignment EORD - Purchasing Source List T024 - Purchasing Groups EKBZ - History per Purchasing Document: Delivery Costs AMPL - Table of Approved Manufacturer Parts EKAN - Vendor Address: Purchasing Document EIPA - Order Price History: Info Record T024E - Purchasing Organizations T166K - Header Texts in Purchasing Document Printouts EKAB - Release Documentation T16FS - Release Strategies EKPA - Partner Roles in Purchasing
T166P - Item Texts in Purchasing Document Printouts
EREV - Version in Purchasing T16FW - Assignment of Role to Release Code T161T - Texts for Purchasing Document Types T161 - Purchasing Document Types EKPV - Shipping Data For Stock Transfer of Purchasing Document Item T16FC - Release Codes EKEK - Header Data for Scheduling Agreement Releases EQUP - Quota File: Item TWLAD - Determination of Address from Plant and Storage Location EQUK - Quota File: Header EKRS - ERS Procedure: Goods (Merchandise) Movements to be Invoiced T163 - Item Categories in Purchasing Document T16FD - Description of Release Codes A160 - Plant Info Record: Variants T166C - Print-Relevant Purchasing Document Changes A161 - Info Record: Variants T024W - Valid Purchasing Organizations for Plant T16FG - Release Groups T16FK - Release Statuses T16FV - Release Prerequisites T163K - Account Assignment Categories in Purchasing Document
TMED - Purchasing Various Control Parameters
EKUB - Index for Stock Transport Orders for Material EKKI - Purchasing Condition Index EKPB - Material Provided Item in Purchasing Document T16FB - Release Indicator: Purchasing Document T160M - Message Control: Purchasing (System Messages) EKBEH - Removed PO History Records T166A - Supplement Text in Purchasing Document Printouts MEPO_BADI_EXAMPL - BAdI ME21N: Example: Customer's Own Data T16FE - Descriptions of Release Indicators: Purchasing Documents EKEH - Scheduling Agreement Release Documentation T16FH - Descriptions of Release Groups EBUB - Index for Stock Transport Requisitions for Material T163G - Confirmation Control T163X - Zombie T163X V_T161 - Generierte Tabelle zu einem View EKETH - Scheduling Agreement Schedules: History Tables T027B - Texts: Shipping Instructions T161W - Order Types for Stock Transfer M_MEKKE - Generierte Tabelle zu einem View EKBZH - History per Purchasing Document: Delivery Costs V_HTNM - Generierte Tabelle zu einem View
V_EKKO_EKPO - Generierte Tabelle zu einem View
T163F - Confirmation Categories: Descriptions T16FT - Descriptions of Release Strategies T163C - Texts for Purchase Order History Categories T027A - Shipping Instructions, Purchasing T163L - Confirmation Control Keys T163Y - Texts for Item Categories WDFR_POS - Perishables Planninng Item V_T16CE - Generated Table for View V_T16CE TBSG - Purchasing Documents: Reasons for Ordering T163D - Assignment Internal/External Confirmation Category T163B - Purchase Order History Categories TEMPLATE_HEADER - Header Data: Template T161M - Fine-Tuned Control: Message Types T161P - Check of Document Type, Document Category, Item Category V_T16FS - Generated Table for View V_T16FS WDFR_DISP - Perishables Planning Header T163P - Release Creation Profile T024Z - Purchasing Organizations T163S - Description for Release Creation Profile V_T16FW - Generated Table for View V_T16FW T163I - Texts for Account Assignment Categories
T163KS - Assignment of Tax Indicator to Account Assignment Category
TBSGT - Purchasing Documents: Reasons for Ordering: Texts VV_166K_VF - Generierte Tabelle zu einem View V_T160 - Generierte Tabelle zu einem View AMPL_REJECTION - Rejection of AMPL Row TMKS - Calculation Schemas: Purchasing T163E - Confirmation Categories T163M - Confirmation Control Keys: Description V_T16FG - Generated Table for View V_T16FG VV_T16FS_2 - Generated Table for View VV_T16FS_2 V_T16FC - Generated Table for View V_T16FC T16CT - DCM Text for Reason for Change V_T163K - Generierte Tabelle zu einem View M_MEKKS - Generierte Tabelle zu einem View T026 - Purchasing Area EKBI - Generierte Tabelle zu einem View EKCC - Index Table for CCP Process V_T001U - Generierte Tabelle zu einem View T026Z - Assignement of purchasing group to purchasing area V_T16FB - Generated Table for View V_T16FB V_T163Y - Generated Table for View V_T163Y EBAN_TECH - Purchase Requisition for External Sourcing
VV_162_B - Generated Table for View VV_162_B
M_MEKKM - Generierte Tabelle zu einem View V_TPAUM - Generated Table for View V_TPAUM WRF_PSCD_DLHD - Date Line, Header Data WRF_PSCD_DLIT - Date Line, Dates WRF_PSCD_DLIT_SH - Date Line: Dates, Shadow Table T16LB - Scope of List: Purchase Requisitions VV_166P_VF - Generierte Tabelle zu einem View V_TWLAD - Generated Table for View V_TWLAD TMKM1 - Taxes: Materials (Purchasing) V023_E - Generated Table for View V023_E VV_162_F - Generated Table for View VV_162_F TMSI2 - Processing Key for Sub-Items H_T024 - Generierte Tabelle zu einem View H_T161 - Generierte Tabelle zu einem View EKRSDC - ERS Procedure: Planned Delivery Costs to be Invoiced H_T161S - Generated Table for View H_T161S T16CA - DCM Control Table: Change Management VV_T16FS_1 - Generated Table for View VV_T16FS_1 VV_T16FS_3 - Generated Table for View VV_T16FS_3 M_MEBEX - Generierte Tabelle zu einem View WDFR1 - Requirements Planning for Perishables
V_T024Z - Generated Table for View V_T024Z
TMKW1 - Taxes: Plant (Purchasing) V_T16CC - Generated Table for View V_T16CC TMSI3 - Copying Fields: Main to Sub-item T16LL - Routines for List Scope: Purchase Requisitions V_TMKM1 - Generated Table for View V_TMKM1 EKBE_MA - History of Purchasing Document at Account Assignment Level T170 - Copying Control: Texts in Purchasing M_MEKKL - Generierte Tabelle zu einem View V_TTXID_MM_UPD - Generated Table for View V_TTXID_MM_UPD EKCPA - Purchasing Contract Commitment Plan Account Assignment Data TMKKT - Group for Calculation Schema (Vendor): Description TMSI1 - Sub-Item Category in Purchasing VV_T16FC_1 - Generated Table for View VV_T16FC_1 V_T161W - Generated Table for View V_T161W V_T16FG_2 - Generated Table for View V_T16FG_2 V_T163KS - Generierte Tabelle zu einem View V_TPAR - Generierte Tabelle zu einem View ME_EKUB_RESCHED - Generierte Tabelle zu einem View V_WRF_PSCD_ROUTE - Generierte Tabelle zu einem View V_EKKONA - Generierte Tabelle zu einem View V_TMKSU - Generierte Tabelle zu einem View
TMKK1 - Taxes: Account Assignment (Purchasing)
T16LA - Texts on Status of Requisition Processing V_001W_E - Generierte Tabelle zu einem View V_T16LH - Generierte Tabelle zu einem View V_TTXID_MM - Generated Table for View V_TTXID_MM TMKE - Group for Calculation Schema (Purchasing Organization) VV_T16FW_1 - Generated Table for View VV_T16FW_1 V_T161A - Generated Table for View V_T161A M_MEBEL - Generierte Tabelle zu einem View TMPPF - Control Profile for Manufacturer Part Number Management TMBW1 - Source of Supply Keys TMPPFT - Texts for Control Profile of Manufacturer Part Numbers EKBZ_MA - Delivery Costs at Account Assignment Level M_MBANB - Generierte Tabelle zu einem View MEREQ_BADI_EXAMP - BAdI ME51N: Example of Customer's Own Data MPNCL1 - Dynamic Calls During Processing of Sub-Items T16CE - Output Control: Display of Change Documents in Purchasing VV_T16FC_2 - Generated Table for View VV_T16FC_2 VV_T16FC_3 - Generated Table for View VV_T16FC_3 VV_T16FW_2 - Generated Table for View VV_T16FW_2 V_T16CA - Generierte Tabelle zu einem View V_T16FG_1 - Generated Table for View V_T16FG_1
EKBE_SC - Component Consumption History for Subcontracting
T16LD - Routines for Structure of Requisition Lists T16LI - Data Retrieval for List Scope: Purchase Requisitions M_MAT1MPN - Generierte Tabelle zu einem View M_MEKKA - Generierte Tabelle zu einem View PEKES - Variant Vendor Confirmations V_001W_Z - Generierte Tabelle zu einem View V_T16LF - Generated Table for View V_T16LF V_T6BM_ZU - Generated Table for View V_T6BM_ZU V_T163D - Generierte Tabelle zu einem View V_TPAER_I - Generierte Tabelle zu einem View EKPVV - Generierte Tabelle zu einem View TMMPURCFOLDERS - cFolders Maintenance V_EKKNP - Generierte Tabelle zu einem View V_T16LD - Generated Table for View V_T16LD TMKK1T - Taxes: Account Assignment (Purchasing) TMM_BWEXT - Administrative Data for Extractors MEREQX - Purchase Requisition Change Parameter VV_TTXID_MM_FK_D - Generated Table for View VV_TTXID_MM_FK_D V_T023_A - Generierte Tabelle zu einem View V_TPAKL - Generierte Tabelle zu einem View
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