SAP Table - EKBE_SRV_SUM
SAP Table | EKBE_SRV_SUM |
Description | Totals History for SRV Documents |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Materials Management |
Sub Category | Purchasing |
SAP Purchasing Tables
Table | Description | Module |
---|
FIP_D_MAT_RCPNT | Relationship Material and Recipients in FIP | MM-PUR |
T024E | Purchasing Organizations | MM-PUR |
EINE | Purchasing Info Record: Purchasing Organization Data | MM-PUR |
WRFT_ACT_PROFT | Description of Activity Profile | MM-PUR |
BLK_REASON | Blocking Reason in Purchase Order | MM-PUR |
SMC_D_ADDRIDS | Address Number and GUID (non-CVI case, generated GUID) | MM-PUR |
EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | MM-PUR |
T6B3 | Business Volume Comparison and Agreement Type | MM-PUR |
WRFT_CAL_DS | Customizing for Calendar Use and Date Shift | MM-PUR |
T165K | Copying Options: Header Texts | MM-PUR |
Full List of SAP Purchasing Tables