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Tables
From SAP Knowledge Base
Compare first CDS views for selecting data: 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 |
