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Tables: Difference between revisions

From SAP Knowledge Base
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{| class="wikitable"
{| class="wikitable"
|-
|-
! Name !! Purpose !! Keys / Fields / Foreign Key Relationships !! Notes
! Name !! Purpose !! More Details !! Notes
|-  
|-  
| EKKO || Purchasing document header || [{{DBTable|EKKO}} Link] ||
| EKKO || Purchasing document header || [{{DBTable|EKKO}} Keys / Fields / Foreign Key Relationships] ||
|-
|-
| EKPO || Purchasing document item || ||
| EKPO || Purchasing document item || [{{DBTable|EKPO}} Keys / Fields / Foreign Key Relationships] ||
|-
|-
| EKET || Purchasing document delivery schedules || ||
| EKET || Purchasing document delivery schedules || [{{DBTable|EKET}} Keys / Fields / Foreign Key Relationships] ||
|-
|-
| EKKN || Account assignment in purchasing document || ||
| EKKN || Account assignment in purchasing document || [{{DBTable|EKKN}} Keys / Fields / Foreign Key Relationships] ||
|-
|-
| EKES || Vendor confirmations || ||
| EKES || Vendor confirmations || [{{DBTable|EKES}} Keys / Fields / Foreign Key Relationships] ||
|}
|}

Revision as of 16:10, 24 December 2024

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

Materials Management

Procurement / Purchasing

Purchase Order

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

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