SAP Table - EBKN

DescriptionPurchase Requisition Account Assignment
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

PEKESVariant Vendor ConfirmationsMM-PUR
T16LDRoutines for Structure of Requisition ListsMM-PUR
CRS_PURCHITM_MAPMapping of CRM purchase assignments to preq itemsMM-PUR
SMC_D_C_NRIVCustomizing for Contacts Number Range Interval per SystemMM-PUR
EBAN_TECHPurchase Requisition for External SourcingMM-PUR
EKBEHistory per Purchasing DocumentMM-PUR
T069QControl Data for Source Determination and CheckingMM-PUR
TMBWTSource of Supply KeysMM-PUR
T16FTDescriptions of Release StrategiesMM-PUR
WRFT_POHF_GROUPControl Table for GroupingMM-PUR

Full List of SAP Purchasing Tables