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
T160R	Routines for Buyer's Negotiation Sheet	MM-PUR
TBSGT	Purchasing Documents: Reasons for Ordering: Texts	MM-PUR
TMUSERG	User Groups	MM-PUR
T6I2S	Structure of the Variable Fields per Doc. Cat.	MM-PUR
T160L	Scope of Purchasing Lists	MM-PUR
T161F	Release Point Assignment for Purchase Requisition Release	MM-PUR
T16CD	Control of Selection in Buyer Approval	MM-PUR
T16CE	Output Control: Display of Change Documents in Purchasing	MM-PUR
INFREC_ARCHIVE	Archiving Index for info records	MM-PUR
WRFT_POHF_CHCK_V	Obsolete: Please do not use	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