SAP Table EKBE_MA - History of Purchasing Document at Account Assignment Level

SAP Table - EKBE_MA

SAP Table	EKBE_MA
Description	History of Purchasing Document at Account Assignment Level
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
WRFT_BUDG_TYPE	Budget Type	MM-PUR
TMSI2	Processing Key for Sub-Items	MM-PUR
T6B5	User Parameters Subsequent Settlement	MM-PUR
T166C	Print-Relevant Purchasing Document Changes	MM-PUR
EBUB	Index for Stock Transport Requisitions for Material	MM-PUR
SMC_D_SYSCHR	System Characteristics / Capabilities	MM-PUR
T160Q	Scope of List: Buyer's Negotiation Sheet: Routines	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
WBO1	Log header file for simulative list for load building	MM-PUR
T175ESOA	Enterprise Services Context vs. ESOA	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