SAP ABAP Table V_PUR_PO_ITM   {Generated Table for View}


Foreign Key tables (25)
  • EBAN   {Purchase Requisition}
  • 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}
  • T006   {Units of Measurement}
  • T007A   {Tax Keys}
  • T023   {Material Groups}
  • T024   {Purchasing Groups}
  • T024E   {Purchasing Organizations}
  • T149D   {Global Valuation Types}
  • T161   {Purchasing Document Types}
  • T163   {Item Categories in Purchasing Document}
  • T163K   {Account Assignment Categories in Purchasing Document}
  • T163L   {Confirmation Control Keys}
  • T683   {Pricing procedures}
  • TBSG   {Purchasing Documents: Reasons for Ordering}
  • TCURC   {Currency Codes}
  • WAKH   {Promotion Header Data, IS-R}