EBAN - Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions
for Materi
EINA - Purchasing Info Record: General
Data
EINE - Purchasing Info Record:
Purchasing Organization D
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:
Delivery Costs
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 Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock
Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise)
Movements to 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
and Checkin
T069T - Certificate Categories:
Text Description
T160 - SAP Transaction
Control, Purchasing
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
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 Purchasing Do
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. for Purch.
T161W - Order Types for Stock Transfer
T161Z - Additional Checks for
Outline Agreements on Reorg
T162 - Field Selection,
Purchasing Document
T162K - Field Selection, Account Assignment
Fields, Purch
T162T - Description of Field
Selection Reference Key
T162X - Description of Field
Groups from T162/T162K
T162Y - Groups: Field Selection
T163 - Item
Categories in Purchasing Document
T163A - Check Item Category/Account
Assignment Category
T163B - Purchase Order History
Categories
T163C - Texts for Purchase Order
History Categories
T163D - Assignment Internal/External
Confirmation Categor
T163E - Confirmation Categories
T163F - Confirmation Categories:
Descriptions
T163G - Confirmation Control
T163I - Texts for Account
Assignment Categories
T163K - Account Assignment Categories
in Purchasing Docum
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
Document Printouts
T166C - Print-Relevant Purchasing
Document Changes
T166K - Header Texts in Purchasing
Document Printouts
T166P - Item Texts in Purchasing
Document Printouts
T166T - Change Texts
in Purchasing Document Printouts
T166U - Headings in Purchasing
Document Printout
T167 -
Number Range Management 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
