SAP Table EKPV - Shipping Data For Stock Transfer of Purchasing Document Item

SAP Table - EKPV

SAP Table	EKPV
Description	Shipping Data For Stock Transfer of Purchasing Document Item
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
EKES	Vendor Confirmations	MM-PUR
TMKE	Group for Calculation Schema (Purchasing Organization)	MM-PUR
WBO4	Log, load building, restriction profile used	MM-PUR
TMAN6	Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTyp	MM-PUR
TEBO	Volume Rebate Groups, Purchasing	MM-PUR
T160M	Message Control: Purchasing (System Messages)	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
T024W	Valid Purchasing Organizations for Plant	MM-PUR
SMC_C_KRAUS_NODB	LFA1-KRAUS Not to Be Used as Dun&Bradstreet	MM-PUR
T160E	Function Authorizations: Purchasing: Descriptions	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