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Tables: Difference between revisions
From SAP Knowledge Base
| Line 9: | Line 9: | ||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! Name !! Purpose !! Table Fields / Foreign Key Relationships !! Notes | ! Name !! Purpose !! Keys !! Table Fields / Foreign Key Relationships !! Notes | ||
|- | |- | ||
| EKKO || Purchasing document header || || | | EKKO || Purchasing document header || || || | ||
|- | |- | ||
| EKPO || Purchasing document item || || | | EKPO || Purchasing document item || || || | ||
|- | |- | ||
| EKET || Purchasing document delivery schedules || || | | EKET || Purchasing document delivery schedules || || || | ||
|- | |- | ||
| EKKN || Account assignment in purchasing document || || | | EKKN || Account assignment in purchasing document || || || | ||
|- | |- | ||
| EKES || Vendor confirmations || || | | EKES || Vendor confirmations || || || | ||
|} | |} | ||
Revision as of 13:40, 24 December 2024
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 | |||
| EKPO | Purchasing document item | |||
| EKET | Purchasing document delivery schedules | |||
| EKKN | Account assignment in purchasing document | |||
| EKES | Vendor confirmations |
