SAP Managed Tags: ABAP Development, MM Purchasing Hi Gurus, I want prepare a purchase register . please tell me the tables for that. please help me out. regards, Lakshmi Replies (0) You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, reg...
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 ...
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
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...
Planning file entry for long-term planning MDVM Entry in MRP File PARUSER Key User Table for Parallel Import in MD07 PBVPV Material index for consumption of planning PKTMP Conversion table for PKPS / please do not use PLAF Planned Order ...
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) ...
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...