Tables

Compare first CDS views for selecting data: https://unirab.org/CDS_Views

Materials Management

Procurement / Purchasing

Purchase Order

Name	Purpose	Keys	Table Fields / Foreign Key Relationships	Notes
EKKO	Purchasing document header	EBELN
EKPO	Purchasing document item	EBELN EBELP
EKET	Purchasing document delivery schedules
EKKN	Account assignment in purchasing document
EKES	Vendor confirmations

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