SAP Table EKPA - Partner Roles in Purchasing

SAP Table - EKPA

Table	Description	Module
FIP_C_OL	customizing table for procurement list	MM-PUR
EINE	Purchasing Info Record: Purchasing Organization Data	MM-PUR
T163M	Confirmation Control Keys: Description	MM-PUR
WRFT_POHF_APPL	Obsolete: Please do not use	MM-PUR
TMUSERGT	Text for User Group	MM-PUR
WBO2	Log item file for simulative list for load building	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
FIP_D_SP	Supply Plants for FIP	MM-PUR
T069T	Certificate Categories: Text Description	MM-PUR
FIP_D_MAT_RCPNT	Relationship Material and Recipients in FIP	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