FSH_POGTWB

Purchase Order Generation Workbench | Component: Purchasing

Transaction Tables

EKBE History per Purchasing Document
EKES Supplier Confirmations
EKET Scheduling Agreement Schedule Lines
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPV Shipping Data For Stock Transfer of Purchasing Document Item
EREV Version in Purchasing
FSH_POG Assignment of Purchase Orders to Requirement Documents
PBED Independent Requirements Data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBKD Sales Document: Business Data
VBPA Sales Document: Partner
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status

Dimensions

FSH_ITA_ERULES Only excpetion rules - Header
KNA1 General Data in Customer Master
KNVV Customer Master Sales Data
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MKOL Special Stocks from Supplier
MSKA Sales Order Stock
MSKU Special Stocks with Customer
T001 Company Codes
T001L Storage Locations
T001W Plants/Branches
TVAG Sales Documents: Rejection Reasons
VAKPA Sales Index: Orders by Partner Function
WRF_TEXTILE_FIBR Textile Components with their Fibers