SAP Table - EKAN

DescriptionVendor Address: Purchasing Document
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

FIP_D_PDT_TO_STInternal planned delivery time from suppl. plant to storeMM-PUR
WDFR_POSPerishables Planninng ItemMM-PUR
TMABCUS1TText for Usage Aggregation LevelsMM-PUR
WRF_PSCD_ROUTETransportation Times TableMM-PUR
MMPURUI_CFDOCcFolders ID for Purchasing DocumentsMM-PUR
EKCPAPurchasing Contract Commitment Plan Account Assignment DataMM-PUR
FIP_D_PDT_TO_DCExternal planned delivery time from vendor to suppl. plantMM-PUR
T161HFields for Release Procedure, Purchase RequisitionMM-PUR
FIP_D_PDT_TO_CUSInternal planned delivery time from suppl. Plant to customerMM-PUR
TBSGPurchasing Documents: Reasons for OrderingMM-PUR

Full List of SAP Purchasing Tables