TB2BEC table in SAP LO (Global Trade in LO) module. This tables is used for storing data of GT: purchase organization company code assignment. Here is it details, table fields, field types & length, technical data etc.
SAP table vendor purchase organization displayed in SE16N How to assign purchasing organization to plant? In order to assign a purchasing organization to a plant in SAP, go to the customization transaction SPRO, and find the view assign purchasing organization to plant, in which you can create ...
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 EKAN - Vendor Address: Pu...
Microsoft Power Platform 的 SAP 供应商管理应用程序是 SAP 采购解决方案中的一部分。 它允许您在 SAP 中比使用 SAP GUI 更快、更容易地完成多项功能。 您可以查看、更新和创建供应商。 观看演示 观看演示,了解如何使用 SAP 供应商管理应用程序管理 SAP 供应商数据。
1、采购定价总结概览SAP采购定价使用条件技术实现,步骤如下:condition field f condition table f AccessSequencef condition type f calculation schemaf 为采购组织 / 供应商科目组分酉己 calculation schema。配置路径如下:CondtoiiAAntDfTHlk Docurnent AdSistment毎 Dcrie Condition Cootrcil st Ph nt Ltvel角Dc...
18、 (KOKRS)ROBJNRCOFIO1(Object Table for ReconciliationLedger COFIT)Object (OBJNR)专业整理SAP FI/COMMIAcco unts PayableVen dor M aster DataPurchas ing DataGen eral DataCompa ny Code DataLFM1(Vendor master record purchasing organization data)Vendor No (LIFNR)Purch Org (EKORG)LFA1(Vendor mast...
ESUS - External services management: Unplanned limits for service types EINA - Purchase Info Record: General EINE - Purchasing info record: purchasing organization data KONP - Condition Item KONH - Condition Header Inventory Management ISEG - Physical inventory document items ...
TABLESINSAP 1 CUSTOMISING 3 Generalsettings 3 Countries 3 Currency 3 Unitofmeasure 3 Calendarfunctions 3 Enterprisestructure 3 Definition 3 Assignment 3 Financialaccounting 4 Companycode 4 Fidocument 4 Notcategorized 4 2 BASICDATA/ADMINISTRATION 5 ...
DescriptionPurchaseRequisitionPurchaseRequisitionAccountAssignmentIndexforStockTransportRequisitionsforMaterialPurchasingInfoRecord-GeneralDataPurchasingInfoRecord-PurchasingOrganizationDataOrderPriceHistory,InfoRecordReleaseDocumentationVendorAddress:PurchasingDocumentHistoryofPurchasingDocumentHistoryofPurchasingDocument-DeliveryCostsDelivery...
ESUP - External services management: unplanned limits for service packages ESUS - External services management: Unplanned limits for service types EINA - Purchase Info Record: General EINE - Purchasing info record: purchasing organization data