ME3L

Outline Agreements per Supplier | Component: Purchasing

Transaction Tables

EBAN Purchase Requisition
EKBE History per Purchasing Document
EKBE_MA History of Purchasing Document at Account Assignment Level
EKBZ History per Purchasing Document: Delivery Costs
EKBZ_MA Delivery Costs at Account Assignment Level
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
RSEG Document Item: Incoming Invoice

Dimensions

CMD_PRDTYPE Code List: Product Type Code
EINA Purchasing Info Record: General Data
LFA1 Supplier Master (General Section)
MARA General Material Data
T130F Field attributes
T160L Scope of Purchasing Lists
T160S Selection Parameters for Purchasing Lists