Table list used by SAP ABAP Table EKPO (Purchasing Document Item)
SAP ABAP Table
EKPO (Purchasing Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC | Addresses (Business Address Services) | ||
| 2 | AUKO | Allocation Table Document Header | ||
| 3 | CEPC | Profit Center Master Data Table | ||
| 4 | EBAN | Purchase Requisition | ||
| 5 | EINA | Purchasing Info Record: General Data | ||
| 6 | EKKO | Purchasing Document Header | ||
| 7 | EKKO | Purchasing Document Header | ||
| 8 | EKPO | Purchasing Document Item | ||
| 9 | EKPO | Purchasing Document Item | ||
| 10 | EKPODATA | Purchasing Document Item: Data Part | ||
| 11 | ESLH | Service Package Header Data | ||
| 12 | FMFPO | FIFM: Commitment Item | ||
| 13 | J_1AINFT20 | Inflation: Index Definition | ||
| 14 | KNA1 | General Data in Customer Master | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | MARA | General Material Data | ||
| 17 | T000 | Clients | ||
| 18 | T001 | Company Codes | ||
| 19 | T001L | Storage Locations | ||
| 20 | T001W | Plants/Branches | ||
| 21 | T006 | Units of Measurement | ||
| 22 | T007A | Tax Keys | ||
| 23 | T023 | Material Groups | ||
| 24 | T027A | Shipping Instructions, Purchasing | ||
| 25 | T134 | Material Types | ||
| 26 | T148 | Special Stock Indicator | ||
| 27 | T149C | Global Valuation Categories | ||
| 28 | T149D | Global Valuation Types | ||
| 29 | T163 | Item Categories in Purchasing Document | ||
| 30 | T163K | Account Assignment Categories in Purchasing Document | ||
| 31 | T163L | Confirmation Control Keys | ||
| 32 | T163P | Release Creation Profile | ||
| 33 | T604F | Import Processing: Control Code | ||
| 34 | T6WSP | Check Table for Season Indicator | ||
| 35 | TBSG | Purchasing Documents: Reasons for Ordering | ||
| 36 | TINC | Customers: Incoterms | ||
| 37 | TMAM | Internal Comment on Quotation | ||
| 38 | TMFG | Material freight groups | ||
| 39 | TMQ2 | Quota Arrangement Rules | ||
| 40 | TMSI1 | Sub-Item Category in Purchasing | ||
| 41 | TMSI2 | Processing Key for Sub-Items | ||
| 42 | TQ05 | QM certificate categories for procurement | ||
| 43 | TQ08 | Control of QM in procurement | ||
| 44 | TTXJ | Check Table for Tax Jurisdiction | ||
| 45 | TVLK | Delivery Types | ||
| 46 | WAKH | Promotion Header Data, IS-R | ||
| 47 | WYT1 | Vendor Subrange |