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 |
SAP Purchasing Tables
Table | Description | Module |
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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 |
Full List of SAP Purchasing Tables