Advertising:
Tables: Difference between revisions
From SAP Knowledge Base
| Line 10: | Line 10: | ||
|- | |- | ||
! Name !! Purpose !! Keys / Fields / Foreign Key Relationships !! Notes | ! Name !! Purpose !! Keys / Fields / Foreign Key Relationships !! Notes | ||
|- | |- | ||
| EKKO || Purchasing document header || [{{DBTable|EKKO}} | | EKKO || Purchasing document header || [{{DBTable|EKKO}} Link] || | ||
|- | |- | ||
| EKPO || Purchasing document item || || | | EKPO || Purchasing document item || || | ||
Revision as of 15:08, 24 December 2024
Compare first CDS views for selecting data: https://unirab.org/CDS_Views
Materials Management
Procurement / Purchasing
Purchase Order
| Name | Purpose | Keys / Fields / Foreign Key Relationships | Notes |
|---|---|---|---|
| EKKO | Purchasing document header | Link | |
| EKPO | Purchasing document item | ||
| EKET | Purchasing document delivery schedules | ||
| EKKN | Account assignment in purchasing document | ||
| EKES | Vendor confirmations |
