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