SAP Table EBAN_TECH - Purchase Requisition for External Sourcing

SAP Table - EBAN_TECH

SAP Table	EBAN_TECH
Description	Purchase Requisition for External Sourcing
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
EKBEH_MA	Removed PO History Records at Account Assignment Level	MM-PUR
T026Z	Assignement of purchasing group to purchasing area	MM-PUR
EKDF	Document Flow for Logistics Differential Invoice	MM-PUR
MEREQX	Purchase Requisition Change Parameter	MM-PUR
T6B4T	Subsequent Settlement: Business Vol.Comparison Groups, Texts	MM-PUR
TMAN7	Trigger Conditions - Message Applications	MM-PUR
EBOX	Index of Settlement Documents for Subsequent Settlement	MM-PUR
T6I2A	Assignment of Table Fields to Document Category	MM-PUR
TMAN1	Trigger Condition of Message Determination	MM-PUR
EKKO	Purchasing Document Header	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