SAP Table EBAN_TECH - Purchase Requisition for External Sourcing

SAP Table - EBAN_TECH

SAP Table	EBAN_TECH
Description	Purchase Requisition for External Sourcing
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
EKBE_SRV_SUM	Totals History for SRV Documents	MM-PUR
TMKR	Sequence of Conditions Tables in Purchasing	MM-PUR
TMKE	Group for Calculation Schema (Purchasing Organization)	MM-PUR
T160V	Default Values for Purchasing	MM-PUR
TMM_BWEXT	Administrative Data for Extractors	MM-PUR
FIP_D_STAT_REL	Statistical Data Relationship Table between Data and Periods	MM-PUR
T16LD	Routines for Structure of Requisition Lists	MM-PUR
T16FT	Descriptions of Release Strategies	MM-PUR
T16FK	Release Statuses	MM-PUR
TMKT	SAP Transaction Control: Conditions in Purchasing	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table