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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 / 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 |
