table - S013

Description : PURCHIS: Statistics for Vendor Evaluation
Main Category : Logistics
Sub Category : Data Collection
Table type : TRANSP

Related tables

S012 - Purchasing Logistics - Data Collection
S011 - PURCHIS: Purchasing Group Statistics Logistics - Data Collection
S031 - Statistics: Movements for current stocks Logistics - Data Collection
S004 - SIS: Product/Sales Organization/Distribution Channel Logistics - Data Collection
S003 - SIS: SalesOrg/DistCh/Division/District/Customer/Product Logistics - Data Collection

Related tcodes

ME6H - Standard Analysis: Vendor Evaluation MM - Purchasing Information System
LBW0 - Interface LIS Information Structures Logistics - Logistics Information System (LIS)
LBW1 - Update Activation LIS/BW Logistics - Logistics Information System (LIS)
ME61 - Maintain Vendor Evaluation MM - Vendor Evaluation
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIGO - Goods Movement MM - Inventory Management

Related FMs

POPUP_TO_SELECT_MONTH - Popup to choose a month Basis - Holiday Calendar, Factory Calendar, Appointment Calendar
POPUP_TO_CONFIRM - Standard Dialog Popup Basis - Standard Dialogs
REUSE_ALV_FIELDCATALOG_MERGE - Create field catalog from dictionary structure or internal table Basis - SAP List Viewer
DEQUEUE_E_TABLE - Release lock on object E_TABLE -
BBP_PD_PO_LOCK - Sperren Bestellung SRM - Enterprise Buyer
BAPI_ALM_NOTIF_GET_DETAIL - PM/CS Notification: Read Detail Data PM - Maintenance Notifications

Related ABAP Reports

BALVBUFDEL - Reset ALV buffer Basis - SAP List Viewer
DEMO_DYNPRO_F4_HELP_MODULE - Demonstration for F4 Help from Dialog Modules Basis - Syntax, Compiler, Runtime
HTWCALC0 - Payroll Driver for Taiwan Payroll - Taiwan
HTWCLJN0 - Payroll Journal --- Taiwan specific Payroll - Taiwan
HVECEDT0 - Payslip and severance payslip Payroll - Venezuela
J_1AF011 - Payment Notice (AR) FI - Localization

Related BW datasources

2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management
2LIS_02_S013 - Vendor Evaluation MM - Materials Management
2LIS_02_HDR - Purchasing Data (Header Level) MM - Materials Management
0MM_PUR_VE_01 - Vendor evaluation MM - Materials Management
2LIS_02_SCL - Purchasing Data (Schedule Line Level) MM - Materials Management
2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management

Recent tables searches Popular tables searches

SAP tables by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.