OMQ1

Transfer of Purchase Orders | Component: Purchasing

Transaction Tables

BKPF Accounting Document Header
EKBE History per Purchasing Document
EKES Supplier Confirmations
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item

Dimensions

LFA1 Supplier Master (General Section)
MBEW Material Valuation
T001 Company Codes
T001W Plants/Branches
T024E Purchasing Organizations
T161 Purchasing Document Types