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