Table list used by SAP ABAP Table BEKPO (Transfer Structure Items for Purchasing Documents)
SAP ABAP Table BEKPO (Transfer Structure Items for Purchasing Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | CEPC | Profit Center Master Data Table | |
2 | Table | EINA | Purchasing Info Record: General Data | |
3 | Table | EKKO | Purchasing Document Header | |
4 | Table | EKPO | Purchasing Document Item | |
5 | Table | EKPO | Purchasing Document Item | |
6 | Table | EKPOADD | Additional Work Fields for Purchasing Document Item | |
7 | Table | FMFPO | FIFM: Commitment Item | |
8 | Table | KNA1 | General Data in Customer Master | |
9 | Table | MARA | General Material Data | |
10 | Table | T000 | Clients | |
11 | Table | T001 | Company Codes | |
12 | Table | T001L | Storage Locations | |
13 | Table | T001W | Plants/Branches | |
14 | Table | T006 | Units of Measurement | |
15 | Table | T007A | Tax Keys | |
16 | Table | T023 | Material Groups | |
17 | Table | T027A | Shipping Instructions, Purchasing | |
18 | Table | T148 | Special Stock Indicator | |
19 | Table | T149C | Global Valuation Categories | |
20 | Table | T149D | Global Valuation Types | |
21 | Table | T163 | Item Categories in Purchasing Document | |
22 | Table | T163K | Account Assignment Categories in Purchasing Document | |
23 | Table | T163L | Confirmation Control Keys | |
24 | Table | TMAM | Internal Comment on Quotation | |
25 | Table | TQ05 | QM certificate categories for procurement | |
26 | Table | TQ08 | Control of QM in procurement | |
27 | Table | TTXJ | Check Table for Tax Jurisdiction |