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...
in SAP. As we know it is being mainly used with the SAPMM-PUR (Purchasing in MM) componentwhich is coming underMM module (Material Management). TMKR is a SAPstandard pooled tableused for storingSequence of Conditions Tables in Purchasingrelated data in SAP. It comes under the package ME...
The plant and purchase org table in SAP are stored in table T024W - Valid Purchasing Organizations for Plant. You canextract data from SAP to Excelfrom table T024W using the table viewer transactionSAP SE16 export to Excelfunction. Plant to purchase org table in SAP: T024W Valid Purchasing ...
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...
document such as a Purchase Requisition or a PO. · BBP_DOCUMENT_TAB This table will contain any purchase orders in EBP that have failed to transfer over to the SAP R/3 system. · HRUS_D2 View a list of substitute approvers for a user. · T006A Units of Measure · TMCNV Material...
Please contribute. How to find tables in SAP: Select the required field Press F1 for help Press F9 for technical information Double-click on the data element field
PNETENDD – Outline finish of collective order (date) Function Modules for Outline Agreement in SAP Here is a list of possible function modules which may be used with Outline Agreement related processes in SAP. /SAPHT/DRM_AGREEMENT_CHANGE – Agreement: change ...
ISDtRgnImp Destination Region for Import Int 11 ODCI ISOrCryExp Country/Region of Origin for Export nVarChar 3 OCRY ISOrRgnExp Region of Origin for Export Int 11 ODCI NVECode NVE Code nVarChar 6 - PoNum Customer's Purchase Order Number nVarChar 20 - PoItmNum Customer's Purchase ...
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) ...
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 ...