/SPE/EGR

Planlieferungen anlegen | Component: Goods Receipt Process

Transaction Tables

AFPO Order item
BEREIT Material identification: staging data
EKES Supplier Confirmations
EKKO Purchasing Document Header
EKPO Purchasing Document Item
FRET Assignment of Procurement to Issue Docs in Mdse Distribution
HUMSEG Reference-HU-Item for Material Doc.Item that was Posted Last
HURES Tentative Reservation of HU Items
HUSSTAT Individual Status for Each Handling Unit
HUSTOBJ Information about HU Status Object
LECOMP Components for inbound deliveries for subcontracting
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
LQUA Quants
MKPF Header: Material Document
MSEG Document Segment: Material
PKPS Control Cycle Item / Kanban
TVPOD Sales Document: Delivery: POD Data
VBFA Sales Document Flow
VBFS Error Log for Collective Processing
VBPA Sales Document: Partner
VBSK Collective Processing for a Sales Document Header
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEVW Where-Used List for Handling Units
VTTP Shipment Item

Dimensions

AUFK Order master data
JITOGR Goods Receipts for JIT Outbound Calls
LFA1 Supplier Master (General Section)
MVKE Sales Data for Material
T156 Movement Type
T30B WM Gates
T30C WM Materials Staging Zones
TVLK Delivery Types