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Written by Chris Solomon
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Materials Management Tables EINAPurchasing Info Record- General Data EINEPurchasing Info Record- Purchasing Organization Data MAKTMaterial Descriptions MARAGeneral Material Data MARCPlant Data for Material MARDStorage Location Data for Material MASTMaterial to BOM Link MBEWMaterial Valuation MKPFHeader- Material Document MSEGDocument Segment- Material MVERMaterial Consumption MVKESales Data for materials RKPFDocument Header- Reservation T023Mat. groups T024Purchasing Groups T156Movement Type T157HHelp Texts for Movement Types MOFF Lists what views have not been created
Purchasing Tables A501Plant/Material EBANPurchase Requisition EBKNPurchase Requisition Account Assignment EKABRelease Documentation EKBEHistory per Purchasing Document EKETScheduling Agreement Schedule Lines EKKNAccount Assignment in Purchasing Document EKKOPurchasing Document Header EKPOPurchasing Document Item IKPFHeader- Physical Inventory Document ISEGPhysical Inventory Document Items LFA1Vendor Master (General section) LFB1Vendor Master (Company Code) NRIVNumber range intervals RESBReservation/dependent requirements T161TTexts for Purchasing Document Types
Last Updated (Monday, 14 April 2008 23:09)
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