SAP ABAP Table MCEKPO   {Purchasing Document Item}


Foreign Key tables (46)
  • AUKO   {Allocation Table Document Header}
  • EINA   {Purchasing Info Record: General Data}
  • EKKO   {Purchasing Document Header}
  • EKPO   {Purchasing Document Item}
  • KNA1   {General Data in Customer Master}
  • LFA1   {Vendor Master (General Section)}
  • MARA   {General Material Data}
  • T000   {Clients}
  • T001   {Company Codes}
  • T001L   {Storage Locations}
  • T001W   {Plants/Branches}
  • T005   {Countries}
  • T006   {Units of Measurement}
  • T007A   {Tax Keys}
  • T023   {Material Groups}
  • T024   {Purchasing Groups}
  • T024D   {MRP controllers}
  • T024E   {Purchasing Organizations}
  • T026   {Purchasing Area}
  • T134   {Material Types}
  • T149D   {Global Valuation Types}
  • T163   {Item Categories in Purchasing Document}
  • T163K   {Account Assignment Categories in Purchasing Document}
  • T163L   {Confirmation Control Keys}
  • T171   {Customers: Sales Districts}
  • T179   {Materials: Product Hierarchies}
  • T300   {WM Warehouse Numbers}
  • T6WP1   {Check table, supply source entry}
  • T6WP2   {Check table, supply source keys (no longer used)}
  • T6WSP   {Check Table for Season Indicator}
  • TC37A   {Shift definition}
  • TCURC   {Currency Codes}
  • TMCB   {Update groups}
  • TSAB   {Contact persons: standard departments}
  • TVKO   {Organizational Unit: Sales Organizations}
  • TVTW   {Organizational Unit: Distribution Channels}
  • TVTY   {Packaging Material Types}
  • TWAT   {Promotion themes, IS-R}
  • TWISPC_FILGRP   {Store Groups}
  • TWPT   {Price band categories}
  • TWSG   {Service level IS-R (Info for assortment list)}
  • TWSS   {Assortment grade IS-R}
  • TWTY   {Promotion category, IS-R}
  • WAKH   {Promotion Header Data, IS-R}
  • WRS1   {Assortment}
  • WYT1   {Vendor Subrange}