SAP Table EKPA - Partner Roles in Purchasing

SAP Table - EKPA

Table	Description	Module
TAOBJVWDPFT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
T16FE	Descriptions of Release Indicators: Purchasing Documents	MM-PUR
WRF_PCON_INRAT	Internal Contract Apportionment	MM-PUR
EKBZ	History per Purchasing Document: Delivery Costs	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	MM-PUR
WRFT_ACT_PROFT	Description of Activity Profile	MM-PUR
T163C	Texts for Purchase Order History Categories	MM-PUR
MEREQX	Purchase Requisition Change Parameter	MM-PUR
WRFT_ACTFLDT	Text Table for Activity Folder	MM-PUR
WDFR_POS	Perishables Planninng Item	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