PK08N

Check Kanban Calculation Result | Component: KANBAN

Transaction Tables

AFKO Order Header Data PP Orders
EBAN Purchase Requisition
EKES Supplier Confirmations
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
MATDOC Material Documents
MDKP Header Data for MRP Document
PABHD JIT call header record
PABIT JIT call items
PKEC Error Log for Kanban Calculation
PKPR Change Proposals from Kanban Calculation
PKPS Control Cycle Item / Kanban
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data

Dimensions

CPABPRF JIT call profile
CSKS Cost Center Master Record
EKPA Partner Roles in Purchasing
EORD Purchasing Source List
LAGP Storage bins
LFA1 Supplier Master (General Section)
MARA General Material Data
MDLV Customizing MRP Area
MKAL Production Versions of Material
PKHD Control Cycle
PKSL Detailed Selection of the Dependent Requirements
PLAF Planned Order
PLSC Planning scenarios in long-term planning
PVBE Production Supply Area
T001K Valuation area
T001L Storage Locations
T001W Plants/Branches
T024D MRP Controllers
T024E Purchasing Organizations
T024W Valid Purchasing Organizations for Plant
T161 Purchasing Document Types
T301 WM Storage Types
T399D Control Parameters for MRP
T438A MRP Type
T681A Conditions: Applications
T683 Pricing procedures
TKA02 Controlling area assignment
TPK01 Key for Controlling the Control Cycle; In-House Production
TPK02 Key for Controlling Control Cycle: External Replenishment
TPK03 Key for Controlling Control Cycle; Stock Transfer
TPKBP Kanban calculation profile
TPKSF Kanban Status Sequences
TVLS Deliveries: Blocking Reasons/Criteria