SAP Table - EKBE_MA

SAP TableEKBE_MA
DescriptionHistory of Purchasing Document at Account Assignment Level
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
WRFT_BUDG_TYPEBudget TypeMM-PUR
TMSI2Processing Key for Sub-ItemsMM-PUR
T6B5User Parameters Subsequent SettlementMM-PUR
T166CPrint-Relevant Purchasing Document ChangesMM-PUR
EBUBIndex for Stock Transport Requisitions for MaterialMM-PUR
SMC_D_SYSCHRSystem Characteristics / CapabilitiesMM-PUR
T160QScope of List: Buyer's Negotiation Sheet: RoutinesMM-PUR
SMC_C_DUPCHKSpecifies the Duplicate Check Routines to be calledMM-PUR
WBO1Log header file for simulative list for load buildingMM-PUR
T175ESOAEnterprise Services Context vs. ESOAMM-PUR

Full List of SAP Purchasing Tables