Here is a list of all SAP Standard Reports which starts from R. You can find all SAP Reports here. SAP Report NameEKPO SAP Purchasing Document Item Table EKPO is a standard SAP Table which is used to store Purchasing Document Item information. This is available within R/3 SAP systems depending on the version and release level. Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table EKPO and the data within it using relevant SAP transactions such as SE1. SE8. 0 or SE1. 6. Also check out the Comments section below to view or add related contributions and example screen shots. ![]() BKPF- Accounting Document Header. BSET- Tax Data Document Segment. BSEG- Accounting Document Segment. BSEC- One- Time Account Data Document Segment. EKKO- Purchasing Document Header. EKPO- Purchasing Document Item. KNA1 is an SAP Table used to store General Data in Customer Master information. Includes field list, ABAP code, relation to other tables etc. By using the STechno.net website you agree to our use of cookies as described in our cookie policy. Find out more. EKBE- Purchasing Document History. EKDY- Dummy Table for Database EBM. ![]() EKKO- Purchasing Document Header. EKPO- Purchasing Document Item. EKET- Scheduling Agreement Schedule Lines. MARA- General Material Data. EKKN- Account Assignment in Purchasing Document. EKBE- History per Purchasing Document. EBAN- Purchase Requisition. EBKN- Purchase Requisition Account Assignment. EKKO- Purchasing Document Header. EKPO- Purchasing Document Item. EKBE- History per Purchasing Document. EKBZ- History per Purchasing Document: Delivery Costs. EKAB- Release (Order) Documentation. EKKN- Account Assignment in Purchasing Document. EKET- Scheduling Agreement Schedule Lines. ESSR- Service Entry Sheet Header Data. ESKN- Account Assignment in Service Package. A0. 19- Contract Header. A0. 16- Contract Item. A0. 68- Outline Agreement Item: Plant- Dependent. KONM- Conditions (1- Dimensional Quantity Scale). KONW- Conditions (1- Dimensional Value Scale). KONP- Conditions (Item). KONH- Conditions (Header). KONV- Conditions (Transaction Data). STXH- STXD SAPscript Text File Header. STXL- STXD SAPscript Text File Lines. CDHDR- Change Document Header. CDPOS- Change Document Items. EIKP- Foreign Trade: Export/Import: Header Data. EIPO- Foreign Trade: Export/Import: Item Data. NAST- Message Status. EKUB- Index for Stock Transport Orders for Material. EKPV- SD- Specific Data f. Stock Transfer for Purch. Agreement (Reorg). EKETH- Scheduling Agreement Schedule Lines (Reorganized). EKEK- Scheduling Agreement Release History, Header. EKEH- Scheduling Agreement Release History, Sched. Lines. EKKO- Purchasing Document Header. EKPO- Purchasing Document Item. EKKN- Account Assignment in Purchasing Document. EKES- Vendor Confirmations. EKAB- Release Documentation. EKBZ- History per Purchasing Document: Delivery Costs. EKBE- History per Purchasing Document. EKEK- Header Data for Scheduling Agreement Releases. EKEH- Scheduling Agreement Release Documentation. EKET- Scheduling Agreement Schedule Lines. T1. 60. T- Description of Selection Parameters. RESB- Reservation/Dependent Requirements. PRPS- PSP (Project Structure Plan) Element Master Data. ARKOPF- Archiving run header data. VSKOPF- Version: Header - general data for a. RSTHIE- BRST structure of the hierarchy table. PSDYRH- LDB PSJ: Dummy structure under RSTHIE. PROJ- Project definition. PSDYPD- LDB PSJ: Dummy structure under PROJ. VBAK- Sales Document: Header Data. VBUK- Sales Doc.: Header Status and Administrative Data. VBKD- Sales Document: Business Data. VBAP- Sales Document: Item Data. VBUP- Sales Document: Item Status. VBKDPO- Sales document: Business item data (POSNR > 0). FPLA- Billing plan. FPLT- Billing Plan: Dates. PSDYVB- LDB PSJ: Dummy structure under VBAP. PSDYVK- LDB PSJ: Dummy structure under VBAK. KNA1 SAP General Data in Customer Master Table KNA1 is a standard SAP Table which is used to store General Data in Customer Master information. This is available within R/3 SAP systems depending on the version and release level. Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table KNA1 and the data within it using relevant SAP transactions such as SE1. SE8. 0 or SE1. 6. Also check out the Comments section below to view or add related contributions and example screen shots. BOSG- Uppermost Hierarchy Segment for BRF. BKPF- Accounting Document Header. BSEG- Accounting Document Segment. BSET- Tax Data Document Segment. FAGLFREESEL- General Ledger: Custom Selections (Enhanced). KNA1- General Data in Customer Master. KNBK- Customer Master (Bank Details). KNB1- Customer Master (Company Code). KNB4- Customer Payment History. KNB5- Customer Master (Dunning Data). KNKK- Credit Management Cust. Mstr: Control Area Data. KNC1- Customer Master (Transaction Figures). KNC3- Customer Master (Special G/L Transaction Figures). LFA1- Vendor Master (General Section). LFBK- Vendor Master (Bank Details). LFB1- Vendor Master (Company Code). LFB5- Vendor Master (Dunning Data). LFC1- Vendor Master (Transaction Figures). LFC3- Vendor Master (Transaction Figures) Special Ledger. SKA1- G/L Account Master Record (Chart of Accounts). SKB1- G/L Account Master Record (Company Code). SKC1. A- G/L Sales Segment Derived from GLDB - Internal. SKC1. C- G/L Account C- Segment from GLT0 - Currency Amounts- . KNA1- General Data in Customer Master. KNKA- Customer Master Credit Management: Central Data. KNKK- Credit Management Cust. Mstr: Control Area Data. KNBK- Customer Master (Bank Details). KNB1- Customer Master (Company Code). KNB4- Customer Payment History. KNB5- Customer Master (Dunning Data). KNC1- Customer Master (Transaction Figures). KNC3- Customer Master (Special G/L Transaction Figures). BSID- Accounting: Secondary Index for Customers.
0 Comments
Leave a Reply. |
Details
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |