SAP ABAP Table V_PUR_PO_ITM
{Generated Table for View}
Foreign Key tables (25)
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EBAN
{Purchase Requisition}
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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}
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T006
{Units of Measurement}
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T007A
{Tax Keys}
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T023
{Material Groups}
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T024
{Purchasing Groups}
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T024E
{Purchasing Organizations}
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T149D
{Global Valuation Types}
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T161
{Purchasing Document 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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T683
{Pricing procedures}
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TBSG
{Purchasing Documents: Reasons for Ordering}
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TCURC
{Currency Codes}
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WAKH
{Promotion Header Data, IS-R}