SAP Table EBKN - Purchase Requisition Account Assignment

SAP Table - EBKN

SAP Table	EBKN
Description	Purchase Requisition Account Assignment
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WRFT_ACTFLD	Keys of Activity Folders	MM-PUR
T160	SAP Transaction Control, Purchasing	MM-PUR
FIP_D_S_PRICE_ST	Buffer table for sales prices of a Store to end customers	MM-PUR
T170	Copying Control: Texts in Purchasing	MM-PUR
EKEK	Header Data for Scheduling Agreement Releases	MM-PUR
TAOBJTYPT	Text for Object Type (Worklist)	MM-PUR
T161S	Release Indicator, Purchase Requisition	MM-PUR
T160Y	Scope of List: Buyer's Negotiation Sheet: Description	MM-PUR
WRF_PRCT_WL_ITEM	Original Table for Worklist Items	MM-PUR
EINA	Purchasing Info Record: General Data	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table