EW48

MM Display Archived Purchasing Docs | Component: Local Currency Changeover

Transaction Tables

BPBK Doc.Header Controlling Obj.
EKAB Release Documentation
EKES Supplier Confirmations
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
RBKP Document Header: Invoice Receipt
TBP0L Budget/Planning Ledger
VBKPF Document Header for Document Parking

Dimensions

AUFK Order master data
T001 Company Codes
T001A Additional Local Currencies Control for Company Code
T001W Plants/Branches
T160L Scope of Purchasing Lists
T160S Selection Parameters for Purchasing Lists
VIWB00 null