Table list used by SAP ABAP Table EKPODATA (Purchasing Document Item: Data Part)
SAP ABAP Table
EKPODATA (Purchasing Document Item: Data Part) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/NE_EKPODATA_A | Empties Managment: EKPODATA Enhancement | |
2 | ![]() |
/ISDFPS/EKPO | Append to EKPO for DFPS | |
3 | ![]() |
/SPE/TPOP_CRM_DATA | CRM data for TPOP process | |
4 | ![]() |
ADRC | Addresses (Business Address Services) | |
5 | ![]() |
AUKO | Allocation Table Document Header | |
6 | ![]() |
CEPC | Profit Center Master Data Table | |
7 | ![]() |
EBAN | Purchase Requisition | |
8 | ![]() |
EHP4_EKPODATA_BUDGET_PD | Budget Period | |
9 | ![]() |
EINA | Purchasing Info Record: General Data | |
10 | ![]() |
EKKO | Purchasing Document Header | |
11 | ![]() |
EKKO | Purchasing Document Header | |
12 | ![]() |
EKPO | Purchasing Document Item | |
13 | ![]() |
EKPODATA | Purchasing Document Item: Data Part | |
14 | ![]() |
EKPO_SRM_DATA | SRM Fields in Purchase Order Item | |
15 | ![]() |
ESLH | Service Package Header Data | |
16 | ![]() |
FMFG_EKPODATA | Add on for Public Sector | |
17 | ![]() |
FMFPO | FIFM: Commitment Item | |
18 | ![]() |
IUID_EKPODATA | IUID Append | |
19 | ![]() |
J_1AINFT20 | Inflation: Index Definition | |
20 | ![]() |
J_1BMM_TC_DET | MM Tax Code determination | |
21 | ![]() |
J_1IR_EKPO_APPEND | Addition of Fields to EKPODAT -Retail Localization for India | |
22 | ![]() |
KNA1 | General Data in Customer Master | |
23 | ![]() |
LFA1 | Vendor Master (General Section) | |
24 | ![]() |
MARA | General Material Data | |
25 | ![]() |
MDLV | Customizing MRP Area | |
26 | ![]() |
PREQ | Requirement Priorities | |
27 | ![]() |
PURG | Requirement Urgencies | |
28 | ![]() |
RDPR | Rounding profile | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
T001L | Storage Locations | |
31 | ![]() |
T001W | Plants/Branches | |
32 | ![]() |
T006 | Units of Measurement | |
33 | ![]() |
T007A | Tax Keys | |
34 | ![]() |
T023 | Material Groups | |
35 | ![]() |
T027A | Shipping Instructions, Purchasing | |
36 | ![]() |
T134 | Material Types | |
37 | ![]() |
T148 | Special Stock Indicator | |
38 | ![]() |
T149C | Global Valuation Categories | |
39 | ![]() |
T149D | Global Valuation Types | |
40 | ![]() |
T163 | Item Categories in Purchasing Document | |
41 | ![]() |
T163K | Account Assignment Categories in Purchasing Document | |
42 | ![]() |
T163L | Confirmation Control Keys | |
43 | ![]() |
T163P | Release Creation Profile | |
44 | ![]() |
T604F | Import Processing: Control Code | |
45 | ![]() |
T6WSP | Check Table for Season Indicator | |
46 | ![]() |
TBSG | Purchasing Documents: Reasons for Ordering | |
47 | ![]() |
TINC | Customers: Incoterms | |
48 | ![]() |
TMAM | Internal Comment on Quotation | |
49 | ![]() |
TMFG | Material freight groups | |
50 | ![]() |
TMQ2 | Quota Arrangement Rules | |
51 | ![]() |
TMSI1 | Sub-Item Category in Purchasing | |
52 | ![]() |
TMSI2 | Processing Key for Sub-Items | |
53 | ![]() |
TQ05 | QM certificate categories for procurement | |
54 | ![]() |
TQ08 | Control of QM in procurement | |
55 | ![]() |
TTXJ | Check Table for Tax Jurisdiction | |
56 | ![]() |
TVLK | Delivery Types | |
57 | ![]() |
WAKH | Promotion Header Data, IS-R | |
58 | ![]() |
WYT1 | Vendor Subrange |