SAP Table EKBE - History per Purchasing Document

SAP Table - EKBE

SAP Table	EKBE
Description	History per Purchasing Document
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
T163RC	Reason for Final Account Assignment Indicator	MM-PUR
T16LE	Texts for Routines for Structure of Requisition Lists	MM-PUR
T024W_CCP	Plant/Supplying Plant Assignment for Extended Source Determ.	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
TMKS	Calculation Schemas: Purchasing	MM-PUR
T160E	Function Authorizations: Purchasing: Descriptions	MM-PUR
WRF_PSCD_DLHD	Date Line, Header Data	MM-PUR
WBO1	Log header file for simulative list for load building	MM-PUR
TAOBJVWDT	Allowed Object Usages per Object Type (Worklist)	MM-PUR
T6B4T	Subsequent Settlement: Business Vol.Comparison Groups, Texts	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