table - S012

Description : Purchasing
Main Category : Logistics
Sub Category : Data Collection
Table type : TRANSP

Related tables

S011 - PURCHIS: Purchasing Group Statistics Logistics - Data Collection
S013 - PURCHIS: Statistics for Vendor Evaluation Logistics - Data Collection
MARA - General Material Data Logistics - Material Master
VBAP - Sales Document: Item Data SD - Sales
VBAK - Sales Document: Header Data SD - Sales

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MCE3 - PURCHIS: Vendor Analysis Selection MM - Purchasing Information System
MIGO - Goods Movement MM - Inventory Management
MCE7 - PURCHIS: Material Analysis Selection MM - Purchasing Information System
OLI3 - PURCHIS Statistical Setup Logistics - Logistics Information System (LIS)
MCE1 - PURCHIS: PurchGrp Analysis Selection MM - Purchasing Information System

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
HR_INFOTYPE_OPERATION - Beliebige Operationen f Personnel Mgmt - Personnel Administration
FUNCNAME - STEXT -
EXIT_SAPLRSAP_001 - Customer Function Call f Basis - BW Service API
SDIXML_DOM_TO_DATA - Umwandlung eines DOM in eine ABAP-Variable Basis - Integration Builder - Design
BAPI_REQUIREMENT_CREATE - Create Requirement Coverage Request MM - Basic Functions

Related ABAP Reports

RMCENEUA - Statistical setup of info structures from purchasing documents MM - Purchasing Information System
SPRSL - TEXT Payroll - Payroll: General Parts
BCALV_EDIT_02 - Define ready-for-input status at cell level Basis - SAP List Viewer
SAPLSTXX - ?... -
RMCBNEUA - New Setup for Info Structures from Material Movements MM - Inventory Controlling
SAP_RSADMIN_MAINTAIN - RSADMIN Administration BW - OLAP Technology

Related BW datasources

2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
2LIS_01_S001 - Customer SD - Sales and Distribution
2LIS_02_HDR - Purchasing Data (Header Level) MM - Materials Management
2LIS_02_S012 - Purchasing MM - Materials Management
2LIS_13_VDITM - Billing Document Item Data SD - Sales and Distribution

Related Authorization Objects

P_TCODE - HR: Transaction codes -
E_GRID - Authorization Object for Grid -

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