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 |
---|---|---|---|---|
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1 | ![]() |
EKKO | Purchasing Document Header | |
2 | ![]() |
EKPO | Purchasing Document Item | |
3 | ![]() |
EKPO | Purchasing Document Item | |
4 | ![]() |
MCEKESADD | Additional fields: Ord. Acceptance/Fulfillment Confirmations | |
5 | ![]() |
MCEKESUSR | User Structure: Purchasing Confirmations | |
6 | ![]() |
MCEKESWHS | W&S: Extension MCEKES | |
7 | ![]() |
T000 | Clients | |
8 | ![]() |
T163E | Confirmation Categories | |
9 | ![]() |
TPRG | Date display format | |
10 | ![]() |
VBUK | Sales Document: Header Status and Administrative Data | |
11 | ![]() |
VBUP | Sales Document: Item Status |