SAP Table EKPA - Partner Roles in Purchasing

SAP Table - EKPA

Table	Description	Module
WRFT_INCO_HO_D	Assignment of Transfer Date to Incoterm	MM-PUR
T460Q	Special Procurement Types per Procurement Type	MM-PUR
SMC_C_DUPCHK	Specifies the Duplicate Check Routines to be called	MM-PUR
T6B5	User Parameters Subsequent Settlement	MM-PUR
FIP_D_BUFFER_OOQ	Table containing the Open Order Quantities buffered data	MM-PUR
S015BIW2	S015BIW2 * Supplementary settlement - Evaluation	MM-PUR
WRFT_ACT_PROFT	Description of Activity Profile	MM-PUR
EKCPH	Purchasing Contract Commitment Plan Header Information	MM-PUR
T175DP_STATE	Update Down Payment Requests in Purchase Order History	MM-PUR
T027B	Texts: Shipping Instructions	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