SAP Table - EKPA

DescriptionPartner Roles in Purchasing
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

WRFT_INCO_HO_DAssignment of Transfer Date to IncotermMM-PUR
T460QSpecial Procurement Types per Procurement TypeMM-PUR
SMC_C_DUPCHKSpecifies the Duplicate Check Routines to be calledMM-PUR
T6B5User Parameters Subsequent SettlementMM-PUR
FIP_D_BUFFER_OOQTable containing the Open Order Quantities buffered dataMM-PUR
S015BIW2S015BIW2 * Supplementary settlement - EvaluationMM-PUR
WRFT_ACT_PROFTDescription of Activity ProfileMM-PUR
EKCPHPurchasing Contract Commitment Plan Header InformationMM-PUR
T175DP_STATEUpdate Down Payment Requests in Purchase Order HistoryMM-PUR
T027BTexts: Shipping InstructionsMM-PUR

Full List of SAP Purchasing Tables