J1GP01

Pu posting | Component: Logistics Greece

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
EKBE History per Purchasing Document
EKBZ History per Purchasing Document: Delivery Costs
EKKO Purchasing Document Header
EKPO Purchasing Document Item
J_1GPUTIT IR doc. & L-IR item to PU account correspondence
J_1GPUX IR doc. to PU doc. to "32 to 20" doc. correpsondence
RBKP Document Header: Invoice Receipt
RSEG Document Item: Incoming Invoice

Dimensions

EKPA Partner Roles in Purchasing
LFA1 Supplier Master (General Section)
MBEW Material Valuation
SKB1 G/L account master (company code)
T001 Company Codes
T001K Valuation area
T001W Plants/Branches
T003 Document Types
T163B Purchase Order History Categories
TPAR Business Partner: Functions