SAP Table - EKES

DescriptionVendor Confirmations
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TMKK1Taxes: Account Assignment (Purchasing)MM-PUR
T160SSelection Parameters for Purchasing ListsMM-PUR
TMKW1TTaxes: Plant (Purchasing)MM-PUR
T161BDefault Business Transaction Type for ImportMM-PUR
WGRC_ACTCurrent Capacity Data for Doors or Staging AreasMM-PUR
WGRC_RES_AREAResources in a Staging AreaMM-PUR
FIP_D_BUFFER_OOQTable containing the Open Order Quantities buffered dataMM-PUR
AMPLTable of Approved Manufacturer PartsMM-PUR
FIP_D_MR_ITEMMaterial Range ItemMM-PUR
T6B5User Parameters Subsequent SettlementMM-PUR

Full List of SAP Purchasing Tables