| Table |
Description – All Tables: Purchasing |
| EBAN |
Purchase Requisition |
| EBKN |
Purchase Requisition Account Assignment |
| EBUB |
Index for Stock Transport Requisitions for Materi |
| EINA |
Purchasing Info Record: General Data |
| EINE |
Purchasing Info Record: Purchasing Organization D |
| EIPA |
Order Price History: Info Record |
| EKAB |
Release Documentation |
| EKAN |
Vendor Address: Purchasing Document |
| EKBE |
History per Purchasing Document |
| EKBEH |
Removed PO History Records |
| EKBZ |
History per Purchasing Document: Delivery Costs |
| EKBZH |
History per Purchasing Document: Delivery Costs |
| EKEH |
Scheduling Agr ement Release Documentation |
| EKEK |
Header Data for Scheduling Agreement Releases |
| EKES |
Vendor Confirmations |
| EKET |
Scheduling Agreement Schedule Lines |
| EKETH |
Scheduling Agreement Schedules: History Tables |
| EKKI |
Purchasing Condition Index |
| EKKN |
Account Assignment in Purchasing Document |
| EKKO |
Purchasing Document Header |
| EKPA |
Partner Roles in Purchasing |
| EKPB |
"Material Provided" Item in Purchasing Document |
| EKPO |
Purchasing Document Item |
| EKPV |
Shipping Specific Data on Stock Tfr. for Purch. D |
| EKRS |
ERS Procedure: Goods (Merchandise) Movements to b |
| EKUB |
Index for Stock Transport Orders for Material |
| EORD |
Purchasing Source List |
| EQUK |
Quota File: Header |
| EQUP |
Quota File: Item |
| T- Tables |
| T024 |
Purchasing Groups |
| T024E |
Purchasing Organizations |
| T024W |
Valid Purchasing Organizations for Plant |
| T024Z |
Purchasing Organizations |
| T027A |
Shipping Instructions, Purchasing |
| T027B |
Texts: Shipping Instructions |
| T027C |
Codes for Complia ce with Shipping Instructions |
| T027D |
Compliance with Shipping Instructions: Texts |
| T069 |
Certificate Categories |
| T069Q |
Control Data for Source Determination and Checkin |
| T069T |
Certificate Categories: Text Description |
| T160 |
SAP Transaction Control, Purchasing |
| T160B |
SAP Transaction Control, List Displays, Purchasin |
| T160C |
SAP Transaction Control for List Displays in CALL |
| T160D |
Function Authorizations: Purchase Order |
| T160E |
Function Authorizations: Purchasing: Descriptions |
| T160I |
Control of Intrastat Reports |
| T160J |
Text Table for Intrastat Reports |
| T160L |
Scope of Purchasing Lists |
| T160M |
Message Control: Purchasing (System Messages) |
| T160O |
Description of Scope of List |
| T160P |
Entities Table Routin s |
| T160Q |
Scope of List: Buyer's Negotiation Sheet: Routine |
| T160R |
Routines for Buyer's Negotiation Sheet |
| T160S |
Selection Parameters for Purchasing Lists |
| T160T |
Description of Selection Parameters |
| T160V |
Default Values for Purchasing |
| T160W |
Description for Default Values for Purchasing Ope |
| T160X |
Scope of List: Buyer's Negotiation Sheet |
| T1 0Y |
Scope of List: Buyer's Negotiation Sheet: Descrip |
| T161 |
Purchasing Document Types |
| T161A |
Linkage of Requisition Doc. Type to Purchasing Do |
| T161B |
Default Business Transaction Type for Import |
| T161E |
Release Codes |
| T161F |
Release Point Assignment for Purchase Requisition |
| T161G |
Release Prerequisite, Purchase Requisition |
| T161H |
Fields for Release Procedure, Purc ase Requisitio |
| T161I |
Determination of Release Strategy |
| T161M |
FineTuned Control: Message Types |
| T161N |
Message Determination Schemas: Assignment |
| T161P |
Check of Document Type, Document Category, Item C |
| T161R |
REORG Control, Purchasing |
| T161S |
Release Indicator, Purchase Requisition |
| T161T |
Texts for Purchasing Document Types |
| T161U |
Texts for Release Indicator |
| T161V |
Shipping Specific Data for Stock Tfr. for Purch. |
| T161W |
Order Types for Stock Transfer |
| T161Z |
Additional Checks for Outline Agreements on Reorg |
| T162 |
Field Selection, Purchasing Document |
| T162K |
Field Selection, Account Assignment Fields, Purch |
| T162T |
Description of Field Selection Reference Key |
| T162X |
Description of Field Groups from T1 2/T162K |
| T162Y |
Groups: Field Selection |
| T163 |
Item Categories in Purchasing Document |
| T163A |
Check Item Category/Account Assignment Category |
| T163B |
Purchase Order History Categories |
| T163C |
Texts for Purchase Order History Categories |
| T163D |
Assignment Internal/External Confirmation Categor |
| T163E |
Confirmation Categories |
| T163F |
Confirmation Categories: Descriptions |
| T163G |
Confirmation Control |
| T163I |
Texts for Account Assignment Categories |
| T163K |
Account Assignment Categories in Purchasing Docum |
| T163KS |
Assignment of Tax Indicator to Account Assignment |
| T163L |
Confirmation Control Keys |
| T163M |
Confirmation Control Keys: Description |
| T163P |
Release Creation Profile |
| T163S |
Description for Release Creation Profile |
| T163X |
"Zombie" T163X |
| T163Y |
Texts for Item Categories |
| T165K |
Copying Options: Header Texts |
| T165P |
Copying Options: Item texts |
| T166A |
Supplement Text in Purchasing Document Printouts |
| T166C |
Print Relevant Purchasing Document Changes |
| T166K |
Header Texts in Purchasing Document Printou s |
| T166P |
Item Texts in Purchasing Document Printouts |
| T166T |
Change Texts in Purchasing Document Printouts |
| T166U |
Headings in Purchasing Document Printout |
| T167 |
Number Range Management for Purchasing Master Dat |
| T167T |
Transaction Description |
| T168 |
Screen Control, Purchasing |
| T168F |
Function Codes, Purchasing |
| T168T |
Screen Titles |
| T16FB |
Release Indicators: Purchasing Document |
| T16FC |
Release Codes |
| T16FD |
Description of Release Codes |
| T16FE |
Descriptions of Release Indicators: Purchasing Do |
| T16FG |
Release Groups |
| T16FH |
Descriptions of Release Groups |
| T16FK |
Release Statuses |
| T16FS |
Release Strategies |
