Area Tech Name - Description Purchasing

EKKO - PO Header EKPO - PO Item EBAN - Purchase requisition EKBE - History per Purchase doc EKKN - Account Assignment in Purchasing Document /span

Accounting
BKPF - Accounting Document Header BSEG - Accounting Document Segment CSKS - Cost Center Master Data PRPS - WBS master data AUFK - Order master data CEPC - Profit Center master data RBSELBEST - PO associated with a parked invoice

Line items (Rep: RPUDRIG0)
COVP - CO Object: Line Items (See FM HRGPBS_DRILL_READ_COVP) COOI - Commitments Management: Line Items PPDHD - Transfer to Accounting: Document Header PPDIT - Transfer to Accounting: Lines in HR IDOCs

Order data (Network)
AUFK - Order master data AFKO - Order header data AFPO - Order item data AFVC - Operation within an order AFVV - quantities/dates/values in the operation

Invoice data
EKKO - PO Header RSEG - Incoming invoice (Invoice doc, PO doc) RBKP - Invoice receipt

Project plan/WBS
PROJ - Project data PRPS - WBS PRHI - WBS breakdown within project

Sales
VBAK - Header VBAP - Item VBPA - Sales Document Partner

Shipment
VTTK - Shipment Header VTTP - Shipment Item

Delivery
LIKP - Delivery Header LIPS - Delivery item

Vendor
LFA1 - Vendor Master LFB1 - Vendor Master (Company Code)

Customer
KNA1 - Customer Master KNB1 - Customer Master (Company Code)

Material
MARA - Material data MARC - Material Plant Details

HR
PNP - Get Pernr (Personnel data) PCH - Get Objec

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