DescriptionPurchaseRequisitionAccountAssignmentPurchaseRequisitionAccountAssignmentIndexforStockTransportRequisitionsforMaterialPurchasingInfoRecord-GeneralDataPurchasingInfoRecord-PurchasingOrganizationDataOrderPriceHistory,InfoRecordReleaseDocumentationVendorAddress:PurchasingDocumentHistoryofPurchasingDocumentHistoryofPurchasingDocument-...
EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Materi EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record EKAB - Release Documentation...
Error occurring when creating a purchase order Table of contents [+] When trying to create a Purchase Order, the error in SAP KI248 Account requires an assignment to a CO object might occur. Error occurring when creating a sap purchase order SAP message KI248 Account & requires an assignment...
EKKO Purchase document EKPO Purchase document (item level) EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item EKET Delivery schedule VETVG Delivery Due Index for Stock Transfer EKES Order Acceptance/Fulfillment Confirmations EKKN Account assignment in purchasing EKAN Vendor address ...
661assignment分配 662assignment control归类控制 663assignment rule分配规则 664assignment table分配表 665assignment transaction分配事务 666associate相关 667associated相关的 668associated commission code相关佣金代码 669associated assigned code关联指定代码 670assum假设 ...
12. Funds Management is active. Why are the fields EBAN-FISTL, -GEBER, -KBLNR, -GRANT und -FKBER (as in table EKPO) empty? 13. You want to change a purchase order item with account assignment category 'A' which contains a locked asset. The system displays error message AA 334: 'Yo...
EKBZH_MA : History Table Delivery Costs at Account Assignment Level EKUB : Index for Stock Transport Orders for Material T069 : Certificate Categories EKPA : Partner Roles in Purchasing POEXT : Enhancement Fields for Purchase Order EKBZH : History per Purchasing Document: Delivery Costs ...
Internal Table-内表SAP的内表有些类似于大多数程序语言中使用的数组,只是结构化的处理方式更加完善,特别是针对数据库方式的处理。 Invoice document status-发票状态: sap的购货发票信息是存放在rbkp和rseg中,通过状态区分不同的凭证,例如是否为预制凭证。
Note that for performance reasons, this key code is converted for saving in the EKKN table ( Account Assignment in the Purchasing Document ). VPROZ – Distribution Percentage for Multiple Account Assignment This field contains the percentage rate of the purchase order item quantity in multiple ...
1、ECCSSAP COMMON USED TABLES1-13TableTableTypeApplicationClassDataClassDescriptionLogicalDatabase/s NotesTF100Financial Statement ItemsTF101FS items: short and medium textsTF102FS items: long textsTF103Breakdown CategoriesTF104Breakdown categories: NameTF105FS Item CategoriesTF106FS Item Categories: D 2...