Table list used by SAP ABAP Table MCEKES (Vendor Confirmations)
SAP ABAP Table 
MCEKES (Vendor Confirmations) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table |
EKKO | Purchasing Document Header | |
| 2 | Table |
EKPO | Purchasing Document Item | |
| 3 | Table |
EKPO | Purchasing Document Item | |
| 4 | Table |
MCEKESADD | Additional fields: Ord. Acceptance/Fulfillment Confirmations | |
| 5 | Table |
MCEKESUSR | User Structure: Purchasing Confirmations | |
| 6 | Table |
MCEKESWHS | W&S: Extension MCEKES | |
| 7 | Table |
T000 | Clients | |
| 8 | Table |
T163E | Confirmation Categories | |
| 9 | Table |
TPRG | Date display format | |
| 10 | Table |
VBUK | Sales Document: Header Status and Administrative Data | |
| 11 | Table |
VBUP | Sales Document: Item Status |
