All The Tables In SAP MM Purchasing MM模块中采购业务的表
Please find all tables in MM-PUR (Purchasing) : EBAN- Purchase RequisitionEBKN- Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing OrganizationD
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: DeliveryCosts
EKBZH- History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in PurchasingDocument
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch.D
EKRS - ERS Procedure: Goods (Merchandise) Movementsto b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header
EQUP - Quota File: Item
T024 - Purchasing Groups
T024E - Purchasing Organizations
T024W - Valid Purchasing Organizations for Plant
T024Z - Purchasing Organizations
T027A - Shipping Instructions, Purchasing
T027B - Texts: Shipping Instructions
T027C - Codes for Compliance with Shipping Instructions
T027D - Compliance with Shipping Instructions: Texts
T069 - Certificate Categories
T069Q - Control Data for Source Determination andCheckin
T069T - Certificate Categories: Text Description
T160 - SAP Transaction Control,Purchasing
T160B - SAP Transaction Control, List Displays,Purchasin
T160C -SAP Transaction Control for List Displaysin CALL
T160D - Function Authorizations: Purchase Order
T160E - Function Authorizations: Purchasing:Descriptions
T160I - Control of Intrastat Reports
T160J -Text Table for Intrastat Reports
T160L -Scope of Purchasing Lists
T160M -Message Control: Purchasing (System Messages)
T160O -Description of Scope of List
T160P -Entities Table Routines
T160Q -Scope of List: Buyer's Negotiation Sheet:Routine
T160R -Routines for Buyer's Negotiation Sheet
T160S -Selection Parameters for Purchasing Lists
T160T -Description of Selection Parameters
T160V -Default Values for Purchasing
T160W-Description for Default Values for Purchasing Ope
T160X -Scope of List: Buyer's Negotiation Sheet
T160Y -Scope of List: Buyer's Negotiation Sheet:Descrip
T161 -Purchasing Document Types
T161A -Linkage of Requisition Doc. Type to PurchasingDo
T161B -Default Business Transaction Type for Import
T161E -Release Codes
T161F -Release Point Assignment for Purchase Requisition
T161G -Release Prerequisite, Purchase Requisition
T161H -Fields for Release Procedure, Purchase Requisitio
T161I -Determination of Release Strategy
T161M-Fine-Tuned Control: Message Types
T161N- Message Determination Schemas: Assignment
T161P -Check of Document Type, Document Category,Item C
T161R -REORG Control, Purchasing
T161S -Release Indicator, Purchase Requisition
T161T -Texts for Purchasing Document Types
T161U- Texts for Release Indicator
T161V- Shipping-Specific Data for Stock Tfr. forPurch.
T161W - Order Types for Stock Transfer
T161Z - Additional Checks for Outline Agreementson Reorg
T162 - Field Selection, PurchasingDocument
T162K- Field Selection, Account Assignment Fields,Purch
T162T - Description of Field Selection ReferenceKey
T162X - Description of Field Groups from T162/T162K
T162Y - Groups: Field Selection
T163 - Item Categories inPurchasing Document
T163A -Check Item Category/Account AssignmentCategory
T163B -Purchase Order History Categories
T163C - Texts for Purchase Order History Categories
T163D - Assignment Internal/External ConfirmationCategor
T163E - Confirmation Categories
T163F -Confirmation Categories: Descriptions
T163G -Confirmation Control
T163I -Texts for Account AssignmentCategories
T163K -Account Assignment Categories in PurchasingDocum
T163KS -Assignment of Tax Indicator to Account Assignment
T163L -Confirmation Control Keys
T163M -Confirmation Control Keys: Description
T163P - Release Creation Profile
T163S -Description for Release Creation Profile
T163X -"Zombie" T163X
T163Y -Texts for Item Categories
T165K -Copying Options: Header Texts
T165P -Copying Options: Item texts
T166A -Supplement Text in Purchasing DocumentPrintouts
T166C -Print-Relevant Purchasing DocumentChanges
T166K -Header Texts in Purchasing DocumentPrintouts
T166P -Item Texts in Purchasing DocumentPrintouts
T166T - Change Texts in PurchasingDocument Printouts
T166U - Headings in Purchasing DocumentPrintout
T167 - Number RangeManagement for Purchasing Master Dat
T167T - Transaction Description
T168 - Screen Control,Purchasing
T168F - Function Codes, Purchasing
T168T -Screen Titles
T16FB -Release Indicators: Purchasing Document
T16FC -Release Codes
T16FD -Description of Release Codes
T16FE -Descriptions of Release Indicators:Purchasing Do
T16FG - Release Groups
T16FH - Descriptions of Release Groups
T16FK - Release Statuses
T16FS - Release Strategies
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