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| EKBE | History per Purchasing Document |
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| EKET | Scheduling Agreement Schedule Lines |
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| EKKN | Account Assignment in Purchasing Document |
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| EKKO | Purchasing Document Header |
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| EKPO | Purchasing Document Item |
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| IKPF | Header- Physical Inventory Document |
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| ISEG | Physical Inventory Document Items |
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| LFA1 | Vendor Master (General section) |
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| LFB1 | Vendor Master (Company Code) |
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| NRIV | Number range intervals |
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| RESB | Reservation/dependent requirements |
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| T161T | Texts for Purchasing Document Types |
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