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