Table list used by SAP ABAP Table EKKO (Purchasing Document Header)
SAP ABAP Table
EKKO (Purchasing Document Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EIKP | Foreign Trade: Export/Import Header Data | ||
| 2 | EKKO | Purchasing Document Header | ||
| 3 | EKKO | Purchasing Document Header | ||
| 4 | EKKODATA | Purchasing Document Header: Data Part | ||
| 5 | EKPO | Purchasing Document Item | ||
| 6 | KNA1 | General Data in Customer Master | ||
| 7 | LFA1 | Vendor Master (General Section) | ||
| 8 | T000 | Clients | ||
| 9 | T001 | Company Codes | ||
| 10 | T001W | Plants/Branches | ||
| 11 | T002 | Language Keys (Component BC-I18) | ||
| 12 | T005 | Countries | ||
| 13 | T024 | Purchasing Groups | ||
| 14 | T024E | Purchasing Organizations | ||
| 15 | T161 | Purchasing Document Types | ||
| 16 | T165R | Reason for Cancellation | ||
| 17 | T16FB | Release Indicator: Purchasing Document | ||
| 18 | T16FG | Release Groups | ||
| 19 | T16FS | Release Strategies | ||
| 20 | T683 | Pricing procedures | ||
| 21 | TCURC | Currency Codes | ||
| 22 | TINC | Customers: Incoterms | ||
| 23 | WRF_POTB_CURRENCY_STY | OTB Currency |