VL34

Worklist Inbound Deliveries | Component: Basic Functions

Transaction Tables

EKBE_SC Component Consumption History for Subcontracting
EKES Supplier Confirmations
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
LIKP SD Document: Delivery Header Data
LIPS SD document: Delivery: Item data
MKPF Header: Material Document
MSEG Document Segment: Material
POEXT Enhancement Fields for Purchase Order
TVPOD Sales Document: Delivery: POD Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBFS Error Log for Collective Processing
VBPA Sales Document: Partner
VBSK Collective Processing for a Sales Document Header
VBUK Sales Document: Header Status and Administrative Data
VBUP Sales Document: Item Status

Dimensions

CMD_PRDTYPE Code List: Product Type Code
KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
LFM1 Vendor master record purchasing organization data
T001 Company Codes
T001K Valuation area
T001L Storage Locations
T001W Plants/Branches
T024E Purchasing Organizations
T134 Material Types
T160V Default Values for Purchasing
T161 Purchasing Document Types
T161S Release Indicator, Purchase Requisition
T163K Account Assignment Categories in Purchasing Document
T163L Confirmation Control Keys
T165 Default Values for Purchasing/Services
T16CC DCM Reason for Change
T16FS Release Strategies
TVSA SD Documents: Processing Groups
TVVW Item Usage