EKBZH History per Purchasing Document: Delivery Costs T163C Texts for Purchase Order History Categories Regards, Pritha. Reward if helpful. Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. C...
SAP extend vendor to purchase org: transaction BP > open vendor > BP role supplier > more > purchasing > purchasing organizations You have to extend vendor to purchase org in SAP to solve following error: vendor has not been created for purch. organization, or Vendor has not been created fo...
In this SAP tutorial, we have listed some standard SAP tables along with their descriptions. Sales Orders Tables NameDescription LIKP Header table for sales orders LIPS Delivery schedule for sales order items VBAK Header table for billing documents VBAP Item table for billing documents VBBE ...
T160B - SAP Transaction Control, List Displays, Purchasin T160C - SAP Transaction Control for List Displays in CALL T160D - Function Authorizations: Purchase Order T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports T160J - Text Table for Intrastat Reports...
OHMM SAP HANA Model Management OHPS Employee Position OHST Employee Status OHTM Employee Teams OHTR Termination Reason OHTY Employee Types OIBQ Item - Bin Accumulator OIBT Batch No. for Item OICD Inventory Stock Counting Draft OIDC Indicator OIDT Employee ID Type OIDX CPI Codes OIEI Incoming...
http://abap4.tripod.com/index.html参考System TablesADCPPerson/Address assignment (central address administration)ADIRACCESSTable to store keys for TADIR
EBKN - Purchase Requisition: account assignment STXH - SAPScript Text Header STXL - SAPScript Text Lines EKKO - Purchasing document header EKPO - Purchasing Document: Item EKET - Purchasing Document: Delivery Schedules MDBS - Material View of Order Item/Schedule Line (good to find open PO's) ...
Description Purchase Requisition Purchase Requisition Account Assignment Index for Stock Transport Requisitions for Material Purchasing Info Record - General Data Purchasing Info Record - Purchasing Organization Data Order Price History, Info Record Release Documentation Vendor Address: Purchasing Document History...
for Purch. Doc. Item EKETDelivery schedule VETVGDelivery Due Index for Stock Transfer EKESOrder Acceptance/Fulfillment Confirmations EKKNAccount assignment in purchasing EKANVendor address purchasing EKPAPartner functions EIPOItem export / import data EINAPurchase info record (main data) EINEPurchase info ...
SAP Managed Tags: ABAP Development Hi Muthu, You can find it in EBAN table itself. You can filter the values by selecting the EBELN (Purchase Order number) and EBELP(Purchase Order item number) The select statement will be something like below. select BANFN BNFPO from EBAN where EBELN ...