SAP Table EKES - Vendor Confirmations

SAP Table - EKES

Table	Description	Module
TMKK1	Taxes: Account Assignment (Purchasing)	MM-PUR
T160S	Selection Parameters for Purchasing Lists	MM-PUR
TMKW1T	Taxes: Plant (Purchasing)	MM-PUR
T161B	Default Business Transaction Type for Import	MM-PUR
WGRC_ACT	Current Capacity Data for Doors or Staging Areas	MM-PUR
WGRC_RES_AREA	Resources in a Staging Area	MM-PUR
FIP_D_BUFFER_OOQ	Table containing the Open Order Quantities buffered data	MM-PUR
AMPL	Table of Approved Manufacturer Parts	MM-PUR
FIP_D_MR_ITEM	Material Range Item	MM-PUR
T6B5	User Parameters Subsequent Settlement	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