OMQ5

Edit PO Transfer File | 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

T001 Company Codes
T001W Plants/Branches