SAP ABAP Table WRF_POTB_EKPO_STY   {Item Data for OTB Check}


Foreign Key tables (49)
  • ADRC   {Addresses (Business Address Services)}
  • AUKO   {Allocation Table Document Header}
  • CEPC   {Profit Center Master Data Table}
  • EBAN   {Purchase Requisition}
  • EINA   {Purchasing Info Record: General Data}
  • EKKO   {Purchasing Document Header}
  • EKPO   {Purchasing Document Item}
  • ESLH   {Service Package Header Data}
  • FMFPO   {FIFM: Commitment Item}
  • J_1AINFT20   {Inflation: Index Definition}
  • KNA1   {General Data in Customer Master}
  • LFA1   {Vendor Master (General Section)}
  • MARA   {General Material Data}
  • MDLV   {Customizing MRP Area}
  • PREQ   {Requirement Priorities}
  • PURG   {Requirement Urgencies}
  • RDPR   {Rounding profile}
  • T000   {Clients}
  • T001   {Company Codes}
  • T001L   {Storage Locations}
  • T001W   {Plants/Branches}
  • T006   {Units of Measurement}
  • T007A   {Tax Keys}
  • T023   {Material Groups}
  • T027A   {Shipping Instructions, Purchasing}
  • T134   {Material Types}
  • T148   {Special Stock Indicator}
  • T149C   {Global Valuation Categories}
  • T149D   {Global Valuation Types}
  • T163   {Item Categories in Purchasing Document}
  • T163K   {Account Assignment Categories in Purchasing Document}
  • T163L   {Confirmation Control Keys}
  • T163P   {Release Creation Profile}
  • T604F   {Import Processing: Control Code}
  • T6WSP   {Check Table for Season Indicator}
  • TBSG   {Purchasing Documents: Reasons for Ordering}
  • TINC   {Customers: Incoterms}
  • TMAM   {Internal Comment on Quotation}
  • TMFG   {Material freight groups}
  • TMQ2   {Quota Arrangement Rules}
  • TMSI1   {Sub-Item Category in Purchasing}
  • TMSI2   {Processing Key for Sub-Items}
  • TMSRM_EHTYP   {SRM Hierarchy Types}
  • TQ05   {QM certificate categories for procurement}
  • TQ08   {Control of QM in procurement}
  • TTXJ   {Check Table for Tax Jurisdiction}
  • TVLK   {Delivery Types}
  • WAKH   {Promotion Header Data, IS-R}
  • WYT1   {Vendor Subrange}