SAP ABAP Table S013
{PURCHIS: Statistics for Vendor Evaluation}
Foreign Key tables (7)
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EINA
{Purchasing Info Record: General Data}
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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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T001W
{Plants/Branches}
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T009
{Fiscal Year Variants}
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T024E
{Purchasing Organizations}