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From SAP Knowledge Base
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{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! Name !! Purpose !! Keys | ! Name !! Purpose !! Keys / Fields / Foreign Key Relationships !! Notes | ||
|- | |- | ||
| EKKO || Purchasing document header || EBELN | | EKKO || Purchasing document header || EBELN || | ||
|- | |- | ||
| 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 14:46, 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 | EBELN | |
EKPO | Purchasing document item | ||
EKET | Purchasing document delivery schedules | ||
EKKN | Account assignment in purchasing document | ||
EKES | Vendor confirmations |