0MM_PUR_VE_03: tables

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Vendor Evaluation-Source of Supply and Score(Direct Access) | #TRAN | Extraction method: F1 | No Delta | Component: Materials Management
Table Description Matching Rollnames
EKPO Purchasing Document Item MATKL, MATNR, EBELP, EBELP, EKORG
EKBE History per Purchasing Document EBELP, WERKS_D, MATNR, WAERS
ELBM Supplier Evaluation: Material-Related Item MATNR, EKORG, LIFNR, HKRIT
EKBZ History per Purchasing Document: Delivery Costs LIFNR, EBELP, WAERS
EKKO Purchasing Document Header WAERS, EKORG, EKORG
ELBP Main Criterion for Supplier Evaluation EKORG, BEWER1, HKRIT
EKPA Partner Roles in Purchasing EBELP, EKORG, WERKS_D
ELBK Supplier Evaluation: Header Data BEWER, EKORG
EINA Purchasing Info Record: General Data MATKL, MATNR
MARA General Material Data MATNR, MATKL
MARC Plant Data for Material WERKS_D, MATNR
KONV Conditions (Obsolete - replaced by PRCD_ELEMENTS) WAERS, LIFNR
EKES Supplier Confirmations EBELP
EKET Scheduling Agreement Schedule Lines EBELP
EKKN Account Assignment in Purchasing Document EBELP
EKPV Shipping Data For Stock Transfer of Purchasing Document Item EBELP
LFA1 Supplier Master (General Section) LIFNR
T147B Texts for Main Criteria in Supplier Evaluation HKRIT
T147H Intervals for Delivery Time Statistics EKORG
T147L Intervals for Quantity Reliability Statistics EKORG