SAP Table PEKES - Variant Vendor Confirmations

SAP Table - PEKES

SAP Table	PEKES
Description	Variant Vendor Confirmations
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
MEPO_BADI_EXAMPL	BAdI ME21N: Example: Customer's Own Data	MM-PUR
WRF_POTB_TRF_PO	Log Table OTB Transfer, Document Data	MM-PUR
EKBE	History per Purchasing Document	MM-PUR
TMSI4	Time-Spots for New Determination of Sub-Item	MM-PUR
TAOBJVWDPFT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
T160W	Description for Default Values for Purchasing Operations	MM-PUR
EKBE_MA	History of Purchasing Document at Account Assignment Level	MM-PUR
WGRC_ACT_PO	Assignment of Times to Door/Area Capacities	MM-PUR
T16LL	Routines for List Scope: Purchase Requisitions	MM-PUR
T163KS	Assignment of Tax Indicator to Account Assignment Category	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