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Compare first CDS views for selecting data: https://unirab.org/CDS_Views | Compare first CDS views for selecting data: https://unirab.org/CDS_Views | ||
= Materials Management = | |||
== Procurement / Purchasing == | |||
=== Purchase Orders === | |||
{| class="wikitable" | |||
|- | |||
! Name !! Purpose !! Table Fields / Foreign Key Relationships !! Notes | |||
|- | |||
| EKKO || Purchasing document header || || | |||
|- | |||
| EKPO || Purchasing document item || || | |||
|- | |||
| EKET || Purchasing document delivery schedules || || | |||
|- | |||
| EKKN || Account assignment in purchasing document || || | |||
|- | |||
| EKES || Vendor confirmations || || | |||
|} |
Revision as of 13:39, 24 December 2024
Compare first CDS views for selecting data: https://unirab.org/CDS_Views
Materials Management
Procurement / Purchasing
Purchase Orders
Name | Purpose | Table Fields / Foreign Key Relationships | Notes |
---|---|---|---|
EKKO | Purchasing document header | ||
EKPO | Purchasing document item | ||
EKET | Purchasing document delivery schedules | ||
EKKN | Account assignment in purchasing document | ||
EKES | Vendor confirmations |