SAP Table EKES - Vendor Confirmations

SAP Table - EKES

Table	Description	Module
TMKS	Calculation Schemas: Purchasing	MM-PUR
TBSG	Purchasing Documents: Reasons for Ordering	MM-PUR
T162X	Description of Field Groups from T162/T162K	MM-PUR
TMBWT	Source of Supply Keys	MM-PUR
T170	Copying Control: Texts in Purchasing	MM-PUR
T163G	Confirmation Control	MM-PUR
TMKM1T	Taxes: Materials (Purchasing)	MM-PUR
EBKN	Purchase Requisition Account Assignment	MM-PUR
T026T	Language-dependent purchasing area	MM-PUR
WRFT_POTB_DB2T	Text Table Short and Long Texts for OTB Special Release	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