- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0MM_PUR_SRV_LEVEL: tables
back to extractor detailPurchase Orders Service Level |
#TRAN |
Extraction method: F1 |
Delta: AIE
| Component: Materials Management
| Table | Description | Matching Rollnames |
|---|---|---|
| EKKO | Purchasing Document Header | RESWK, EBDAT, LLIEF, EBELN, EKORG, EKORG |
| EKBZ | History per Purchasing Document: Delivery Costs | EBELN, LIFNR |
| EKPO | Purchasing Document Item | EBELN, EKORG |
| ELBM | Supplier Evaluation: Material-Related Item | EKORG, LIFNR |
| EKPA | Partner Roles in Purchasing | EBELN, EKORG |
| EKBE | History per Purchasing Document | EBELN |
| 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 |
| ELBK | Supplier Evaluation: Header Data | EKORG |
| ELBP | Main Criterion for Supplier Evaluation | EKORG |
| LFA1 | Supplier Master (General Section) | LIFNR |
| MARC | Plant Data for Material | EKGRP |
| KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | LIFNR |
| T147H | Intervals for Delivery Time Statistics | EKORG |
| T147L | Intervals for Quantity Reliability Statistics | EKORG |
| EINA | Purchasing Info Record: General Data | |
| MARA | General Material Data | |
| T147B | Texts for Main Criteria in Supplier Evaluation |