SAP Table EKAN - Vendor Address: Purchasing Document

SAP Table - EKAN

SAP Table	EKAN
Description	Vendor Address: Purchasing Document
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WRFT_POHF_CHCK	Obsolete: Please do not use	MM-PUR
T163E	Confirmation Categories	MM-PUR
TMSI2	Processing Key for Sub-Items	MM-PUR
WRF_PCON_INRAT	Internal Contract Apportionment	MM-PUR
FIP_D_STAT_REL	Statistical Data Relationship Table between Data and Periods	MM-PUR
TMAN4	Trigger Conditions Messages - Change-Relevant Tables	MM-PUR
T460Q	Special Procurement Types per Procurement Type	MM-PUR
WGRC_TSETTINGS	Customizing Settings for Goods Receipt Capacity Check	MM-PUR
FIP_D_STAT_PER	Table containing default Statistical Data Periods	MM-PUR
T161G	Release Prerequisite, Purchase Requisition	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