T026Z for Assignement of purchasing group to purchasing area. ![]() EINE for Purchasing Info Record: Purchasing Organization Data. ![]() T160M for Message Control: Purchasing (System Messages). 8 KNA1 General Data in Customer Master Logistics - Customer Master Transparent Table 9 CDHDR Change document header Basis - Change Documents Transparent Table 10 T024 purchasing Groups MM - Purchasing Transparent Table 11 EKPO purchasing Document Item MM - Purchasing Transparent Table 12 BKPF Accounting Document Header FI - Financial Accounting Transparent Table 13 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table 14 VBRK Billing Document: Header Data SD - Billing Transparent Table 15 MAKT Material Descriptions Logistics - Material Master Transparent Table 16 VBRP Billing Document: Item Data SD - Billing Transparent Table 17 MARD Storage Location Data for Material Logistics - Material Master Transparent Table 18 LIKP SD Document: Delivery Header Data Logistics Execution - Shipping Transparent Table 19 TSTC SAP Transaction Codes Basis - ABAP Runtime Environment Transparent Table 20 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table 21 EBAN Purchase Requisition MM - Purchasing Transparent Table 22 EKBE History per purchasing Document MM - Purchasing Transparent Table 23 BSIS Accounting: Secondary Index for G/L Accounts FI - Financial Accounting Transparent Table 24 VBFA Sales Document Flow SD - Basic Functions Transparent Table 25 PA0001 HR Master Record: Infotype 0001 (Org. List of Message control version: purchasing/sales tables in SAP.
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