SAP Table - EKRS

DescriptionERS Procedure: Goods (Merchandise) Movements to be Invoiced
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

SMC_C_MAXDUPMaximum Number of Dupliates detectedMM-PUR
FIP_D_PROMOPromotion dataMM-PUR
T160MMessage Control: Purchasing (System Messages)MM-PUR
EBABGSettlement Runs Subsequent Settlement, Interval ScalesMM-PUR
T16LLRoutines for List Scope: Purchase RequisitionsMM-PUR
T16FHDescriptions of Release GroupsMM-PUR
WRFT_POHF_CHCKObsolete: Please do not useMM-PUR
WRF_PSCD_TCHAINRTransportation Chain, LegsMM-PUR
EKCPIPurchasing Contract Commitment Plan Item InformationMM-PUR
S015BIW1S015BIW1 * Supplementary settlement - EvaluationMM-PUR

Full List of SAP Purchasing Tables