0MM_PUR_PO_HDR: tables

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Purchasing Data (Header Level) | #TRAN | Extraction method: F1 | Delta: AIE | Component: Materials Management
Table Description Matching Rollnames
EKKO Purchasing Document Header ELIFN, RESWK, EBDAT, KDATE, WKURS, LLIEF, LIFRE, EBELN, ESART, LBLIF, EKORG, EKORG, BKGRP, KDATB, LOGSYSTEM, LOGSYSTEM, ESTAK
EKPO Purchasing Document Item EBELN, LOGSYSTEM, LOGSYSTEM, BSTYP, EKORG
EKBE History per Purchasing Document LOGSYSTEM, LOGSYSTEM, WKURS, EBELN
EKBZ History per Purchasing Document: Delivery Costs EBELN, WKURS
ELBK Supplier Evaluation: Header Data EKORG, ELIFN
ELBP Main Criterion for Supplier Evaluation EKORG, ELIFN
EKPA Partner Roles in Purchasing EBELN, EKORG
EKES Supplier Confirmations EBELN
EKET Scheduling Agreement Schedule Lines EBELN
EKKN Account Assignment in Purchasing Document EBELN
EKPV Shipping Data For Stock Transfer of Purchasing Document Item EBELN
ELBM Supplier Evaluation: Material-Related Item EKORG
EINA Purchasing Info Record: General Data ELIFN
MARC Plant Data for Material PERIV
T147H Intervals for Delivery Time Statistics EKORG
T147L Intervals for Quantity Reliability Statistics EKORG
LFA1 Supplier Master (General Section)
MARA General Material Data
T147B Texts for Main Criteria in Supplier Evaluation
KONV Conditions (Obsolete - replaced by PRCD_ELEMENTS)