SAP Table - EREV

DescriptionVersion in Purchasing
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

SMC_D_ADDRIDSAddress Number and GUID (non-CVI case, generated GUID)MM-PUR
EQUKQuota File: HeaderMM-PUR
CFB_C_RMC_PERIODPeriod Under Review for Raw Material Procurement CockpitMM-PUR
WBO2Log item file for simulative list for load buildingMM-PUR
EKEKHeader Data for Scheduling Agreement ReleasesMM-PUR
T16CADCM Control Table: Change ManagementMM-PUR
SMC_C_KRAUS_NODBLFA1-KRAUS Not to Be Used as Dun&BradstreetMM-PUR
EKBE_MAHistory of Purchasing Document at Account Assignment LevelMM-PUR
T6I2SStructure of the Variable Fields per Doc. Cat.MM-PUR
FIP_D_STAT_ROQTable containing the Recipient Order Quantity stat. dataMM-PUR

Full List of SAP Purchasing Tables