SAP Table EKAN - Vendor Address: Purchasing Document

SAP Table - EKAN

SAP Table	EKAN
Description	Vendor Address: Purchasing Document
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
FIP_D_PDT_TO_ST	Internal planned delivery time from suppl. plant to store	MM-PUR
WDFR_POS	Perishables Planninng Item	MM-PUR
TMABCUS1T	Text for Usage Aggregation Levels	MM-PUR
WRF_PSCD_ROUTE	Transportation Times Table	MM-PUR
MMPURUI_CFDOC	cFolders ID for Purchasing Documents	MM-PUR
EKCPA	Purchasing Contract Commitment Plan Account Assignment Data	MM-PUR
FIP_D_PDT_TO_DC	External planned delivery time from vendor to suppl. plant	MM-PUR
T161H	Fields for Release Procedure, Purchase Requisition	MM-PUR
FIP_D_PDT_TO_CUS	Internal planned delivery time from suppl. Plant to customer	MM-PUR
TBSG	Purchasing Documents: Reasons for Ordering	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