SAP Table - PEKES

SAP TablePEKES
DescriptionVariant Vendor Confirmations
Table TypeTRANSP
Delivery ClassA
Main CategoryMaterials Management
Sub CategoryPurchasing

SAP Purchasing Tables

TableDescriptionModule
T163EConfirmation CategoriesMM-PUR
EINEPurchasing Info Record: Purchasing Organization DataMM-PUR
T161Purchasing Document TypesMM-PUR
FIP_D_VENDORVendors for FIPMM-PUR
MMPUROCI_SEMM Purchasing Secure Catalog Launch CredentialsMM-PUR
T163BPurchase Order History CategoriesMM-PUR
T16LGTexts for Routines for Data Retrieval in Requisition ListsMM-PUR
WRFT_OTB_CHECKCustomizing OTB CheckMM-PUR
TMKSUCalculation Schema: Purchasing: for Stock TransferMM-PUR
T163ITexts for Account Assignment CategoriesMM-PUR

Full List of SAP Purchasing Tables