SAP Table - PEKES

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

SAP Purchasing Tables

TableDescriptionModule
T16FSRelease StrategiesMM-PUR
EKRSDCERS Procedure: Planned Delivery Costs to be InvoicedMM-PUR
T161BDefault Business Transaction Type for ImportMM-PUR
INFREC_ARCHIVEArchiving Index for info recordsMM-PUR
EINEPurchasing Info Record: Purchasing Organization DataMM-PUR
TMKM1TTaxes: Materials (Purchasing)MM-PUR
WRFT_POHF_SOURCEValue Table for Source IDMM-PUR
MEPO_BADI_EXAMPLBAdI ME21N: Example: Customer's Own DataMM-PUR
T16LGTexts for Routines for Data Retrieval in Requisition ListsMM-PUR
AMPL_REJECTIONRejection of AMPL RowMM-PUR

Full List of SAP Purchasing Tables