0MM_PUR_PO_SCL: tables

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Purchasing Data (Schedule Line Level) | #TRAN | Extraction method: F1 | Delta: AIE | Component: Materials Management
Table Description Matching Rollnames
EKPO Purchasing Document Item WEBRE, KTPNR, MATKL, BANFN, KZWI2, TXZ01, AFNAM, ELIKZ, WEPOS, EBELN, EWERK, PSTYP, UEBPO, LAGME, LGORT_D, LOGSYSTEM, LOGSYSTEM, MATNR, XERSY, BSTME, EBELP, EBELP, BNFPO, MAHNZ, BSGRU, EMATNR, UMBSZ, BSTYP, EREKZ, UMBSN, KZWI1, KZWI5, KONNR, KUNNR, KZWI3, WAKTION, EKORG, KZWI4, RESLO, KZWI6
EKKO Purchasing Document Header ELIFN, RESWK, EBDAT, KDATE, WKURS, KUNNR, LLIEF, LIFRE, EBELN, ESART, LBLIF, KONNR, EKORG, EKORG, BKGRP, KDATB, LOGSYSTEM, LOGSYSTEM, ESTAK
EKBE History per Purchasing Document EBELP, CHARG_D, MATNR, LOGSYSTEM, LOGSYSTEM, WKURS, EBELN, EMATNR, ELIKZ
EKET Scheduling Agreement Schedule Lines EBELP, EINDT, BANFN, EETEN, SLFDT, EBELN, BNFPO, CHARG_D
EINA Purchasing Info Record: General Data MATKL, MATNR, UMBSN, BSTME, UMBSZ, ELIFN
EKES Supplier Confirmations CHARG_D, EBELP, EBELN, MAHNZ
EKBZ History per Purchasing Document: Delivery Costs EBELN, WKURS, EBELP
EKKN Account Assignment in Purchasing Document EBELN, EBELP, EREKZ
EKPV Shipping Data For Stock Transfer of Purchasing Document Item EBELP, KUNNR, EBELN
EKPA Partner Roles in Purchasing EBELN, EBELP, EKORG
MARA General Material Data MATNR, BSTME, MATKL
ELBK Supplier Evaluation: Header Data EKORG, ELIFN
ELBM Supplier Evaluation: Material-Related Item MATNR, EKORG
ELBP Main Criterion for Supplier Evaluation EKORG, ELIFN
MARC Plant Data for Material MATNR, PERIV
LFA1 Supplier Master (General Section) KUNNR
T147H Intervals for Delivery Time Statistics EKORG
T147L Intervals for Quantity Reliability Statistics EKORG
T147B Texts for Main Criteria in Supplier Evaluation
KONV Conditions (Obsolete - replaced by PRCD_ELEMENTS)