Table list used by SAP ABAP Table EKES (Vendor Confirmations)
SAP ABAP Table
EKES (Vendor Confirmations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EKKO | Purchasing Document Header | ||
| 2 | EKPO | Purchasing Document Item | ||
| 3 | EKPO | Purchasing Document Item | ||
| 4 | MARA | General Material Data | ||
| 5 | RETURN_DELIVERY_EKES | Return Delivery/Reference to Delivery | ||
| 6 | T000 | Clients | ||
| 7 | T163E | Confirmation Categories | ||
| 8 | VBUK | Sales Document: Header Status and Administrative Data | ||
| 9 | VBUP | Sales Document: Item Status | ||