EKES table in SAP MM (Purchasing in MM) module. This tables is used for storing data of Vendor Confirmations. Here is it details, table fields, field types & length, technical data etc.
SAP Table A021 Description Vendor/Material/Unit of Measure Table Type POOL Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Cla...
I am trying to create a Vendor Invoice from Transaction, FV60. I am able to create it successfully.. Header Data is getting stored in the table BKPF but i can not see any entry in the transaction in BSEG. I just wanted to know that where exactly(Table) does the value of XREF1, XR...
1、TableTableTypeApplicationClassDataClassDescriptionBKPFTRANSPFBTransaction会计核算凭证:抬头BNKATRANSPFBMaster银行主记录BSADTRANSPFBTransaction会计核算凭证:客户欠款已清项的凭证编号和行项目明细BSAKTRANSPFBTransaction会计核算:供应商的第二个索引(已结算项目)BSASTRANSPFBTransaction会计核算:总帐科目的第二个索引(已...
SAP Table A107 Description Vendor Hierarchy Table Type TRANSP Delivery Class A Main Category Sales and Distribution Sub Category Master Data SAP Master Data Tables TableDescriptionModule A000 Condition Table for Pricing $ SD-MD A001 Not Used in Standard SD-MD A002 Country/Customer Classification/Mate...
SAP Managed Tags: ABAP Development hi everybody wats the master table for vendor?Reply 1 ACCEPTED SOLUTION Former Member 2008 Aug 25 9:44 AM 0 Kudos 106 SAP Managed Tags: ABAP Development LFA1 : General Data LFB1 : Company code related Data LFM1 : Purchase organization related ...
Vendormaster(specialG/Ltransactionfigures)OrganizationalNumberrangeforbanksOrganizationalNumberrangeforchangedocumentsTransactionTransactionTransactionTransactionTransactionTransactionMasterMasterMasterPaymenttransfermediumfileChangeofpaymentproposals:userandtimeSettlementdatafrompaymentprogramProcesseditemsfrompaymentprogramAcountsblocked...
Customer Vendor Integration, it is a pre-requisite to migrate to S/4HANA. This means that the ECC t-codes to maintain customers and vendors (FK01/02/03, FD01/02/03,
Header table · CRMD_ORDERADM_I Purchasing Document Item table · BBP_LOCMAP Plants replicated from backend system · BBP_MAP_TAX_CODE Tax code mapping to backend system · BBP_PAYTERM Vendor payment terms uploaded from backend system · BBP_PAYTERM_TEXT Vendor payment terms text · BBP_DET...
http://sapuniversity.eu/how-to-extend-vendor-or-customer-master-data-with-sap-enhancement-spots/ Step by step guide to enhance/update Vendor Master and generate idocs - Part1 http://scn.sap.com/community/abap/blog/2014/11/17/step-by-step-guide-to-enhanceupdate-vendor-master-and-generate-...