SAP Table - EKAN

SAP TableEKAN
DescriptionVendor Address: Purchasing Document
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
T163ACheck Item Category/Account Assignment CategoryMM-PUR
T16FVRelease PrerequisitesMM-PUR
WRF_POTB_DB1Worklist OTB ProcurementMM-PUR
WRFT_ACTFLDKeys of Activity FoldersMM-PUR
EKEHScheduling Agreement Release DocumentationMM-PUR
WGRC_RES_DOORDoor Resources for a Specific PeriodMM-PUR
TNTRABRSubsequent Settlement: Central Control TableMM-PUR
WRFT_ACT_PROFTDescription of Activity ProfileMM-PUR
T160WDescription for Default Values for Purchasing OperationsMM-PUR
EKBEHRemoved PO History RecordsMM-PUR

Full List of SAP Purchasing Tables


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