table - EKET

Description : Scheduling Agreement Schedule Lines
Main Category : MM
Sub Category : Purchasing
Table type : TRANSP

SAP help reference for EKET

EKET SAP Wiki Page : SAP Wiki page

Related tables

EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
EKBE - History per Purchasing Document MM - Purchasing
EKKN - Account Assignment in Purchasing Document MM - Purchasing
EINE - Purchasing Info Record: Purchasing Organization Data MM - Purchasing

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO - Goods Movement MM - Inventory Management
ME21N - Create Purchase Order MM - Purchasing
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
ME23N - Display Purchase Order MM - Purchasing
SE16 - Data Browser Basis - Workbench Utilities

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
BAPI_PO_CHANGE - Change Purchase Order MM - Purchasing
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
REUSE_ALV_EVENTS_GET - Returns table of possible events for a list type Basis - SAP List Viewer
READ_TEXT - SAPscript: Read text Basis - SAPscript
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer

Related ABAP Reports

SAPMM06E - Module Pool: PO History MM - Purchasing
SPRSL - TEXT Payroll - Payroll: General Parts
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPMV45A - Sales Order Processing SD - Sales
SAPMM07M - Module Pool for Goods Movements MM - Inventory Management
BCALV_GRID_05 - Add a Self-Defined Button to the Toolbar Basis - SAP List Viewer

Related BW datasources

2LIS_02_SCL - Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management
2LIS_02_HDR - Purchasing Data (Header Level) MM - Materials Management
0CUST_SALES_ATTR - Customer number Logistics - Logistics - General

Related Authorization Objects

I_TCODE - PM: Transaction Code -
S_USER_AGR - Authorizations: Role Check -
S_TCODE - Transaction Code Check at Transaction Start -
S_USER_VAL - Authorizations: Field Values in Roles -
E_GRID - Authorization Object for Grid -

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