table - EKBZ

Description : History per Purchasing Document: Delivery Costs
Main Category : MM
Sub Category : Purchasing
Table type : TRANSP

Related tables

EKBE - History per Purchasing Document MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EKKN - Account Assignment in Purchasing Document MM - Purchasing
EKPO - Purchasing Document Item MM - Purchasing
EKET - Scheduling Agreement Schedule Lines MM - Purchasing

Related tcodes

MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
ME21N - Create Purchase Order MM - Purchasing
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
MCHA - RIS: Till Receipt/Matl - Selection Logistics - Retail Information System (RIS)

Related FMs

REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer
CONVERSION_EXIT_ALPHA_INPUT - Conversion exit ALPHA, external->internal Basis - Syntax, Compiler, Runtime
IDOC_INPUT_SHPMNT - Schnittstelle Transport: Eingang SHPMNT Logistics Execution - Transportation
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer

Related ABAP Reports

SPRSL - TEXT Payroll - Payroll: General Parts
KONTO - Program for Object Type BUS3014: Account FI - Financial Accounting
RSNASTED - Analysis of NAST Record for Output Type 6 (EDI) Basis - ALE Integration Technology
DEMO_ABAP_OBJECTS_SPLIT_SCREEN - Splitter Control on Screen Basis - Syntax, Compiler, Runtime
SAPLIE01 - ?... -
SAPMM07M - Module Pool for Goods Movements MM - Inventory Management

Related BW datasources

2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
2LIS_02_HDR - Purchasing Data (Header Level) MM - Materials Management
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
2LIS_03_UM - Revaluations MM - Materials Management
2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution

Related Authorization Objects

S_CARRID - Authorization Object for Airlines -

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