SAP Table EKPV - Shipping Data For Stock Transfer of Purchasing Document Item

SAP Table - EKPV

SAP Table	EKPV
Description	Shipping Data For Stock Transfer of Purchasing Document Item
Table Type	TRANSP
Delivery Class	A
Main Category	Materials Management
Sub Category	Purchasing

Table	Description	Module
TMED	Purchasing Various Control Parameters	MM-PUR
MMPURUID_SYSLAND	System Landscape Definition for the Buyer Role	MM-PUR
EBAN_TECH	Purchase Requisition for External Sourcing	MM-PUR
T16CD	Control of Selection in Buyer Approval	MM-PUR
T161VN	Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc	MM-PUR
T166K	Header Texts in Purchasing Document Printouts	MM-PUR
EKPB	"Material Provided" Item in Purchasing Document	MM-PUR
TMKK1T	Taxes: Account Assignment (Purchasing)	MM-PUR
T16LH	Default List Scope for Requisitions in Transactions	MM-PUR
WRFT_POHF_SCHED	Several Schedule Lines within Seasonal Procurement	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