SAP ABAP Table EK08R   {Order Item Data for Invoice Verification}

E-R Diagram for table EK08R (Order Item Data for Invoice Verification)
Foreign Key tables (7)
  • EKKO   {Purchasing Document Header}
  • EKPO   {Purchasing Document Item}
  • T001   {Company Codes}
  • T001K   {Valuation area}
  • T001W   {Plants/Branches}
  • T006   {Units of Measurement}
  • TCURC   {Currency Codes}