WKA02

Document flow of purchase orders | Component: Logistics Netherlands

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
EKBE History per Purchasing Document
EKBZ History per Purchasing Document: Delivery Costs
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
RBKP Document Header: Invoice Receipt
RSEG Document Item: Incoming Invoice
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

LFA1 Supplier Master (General Section)