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Tables
From SAP Knowledge Base
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 |
