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
EKEHH	Removed Scheduling Agreement Release Documentation	MM-PUR
T16LF	Routines for Data Retrieval in Requisition Lists	MM-PUR
TMAB1	Fields, Aggregation Level per Usage and Application	MM-PUR
T161A	Linkage of Requisition Doc. Type to Purchasing Document Type	MM-PUR
T027B	Texts: Shipping Instructions	MM-PUR
WRFT_POHF_SOURCE	Value Table for Source ID	MM-PUR
T161I	Determination of Release Strategy	MM-PUR
T16CD	Control of Selection in Buyer Approval	MM-PUR
T16FV	Release Prerequisites	MM-PUR
T160S	Selection Parameters for Purchasing Lists	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