SAP Table EBKN - Purchase Requisition Account Assignment

SAP Table - EBKN

SAP Table	EBKN
Description	Purchase Requisition Account Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T163P	Release Creation Profile	MM-PUR
WRF_PSCD_TCHAINR	Transportation Chain, Legs	MM-PUR
T160	SAP Transaction Control, Purchasing	MM-PUR
T162T	Description of Field Selection Reference Key	MM-PUR
WGRC_ASS	Vendors Door/Area Appointment	MM-PUR
T16FH	Descriptions of Release Groups	MM-PUR
T027C	Codes for Compliance with Shipping Instructions	MM-PUR
T161M	Fine-Tuned Control: Message Types	MM-PUR
T161A	Linkage of Requisition Doc. Type to Purchasing Document Type	MM-PUR
CFB_C_RMC_BSART	Document Types in Raw Material Procurement Cockpit	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