List of SAP Tables objects containing
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Index of SAP Tables Objects | Begining with e
EK05A - Communication Area Purchasing - Financial Accounting
EK05N - New Account Assignment Objects in Purchasing
EK08ARRANG - Simplified Invoice Item
EK08B - Delivery Costs for Invoice Verification
EK08BN - Delivery Costs for Invoice Verification (New)
EK08BN_CR - Delivery Costs for Invoice Verification (Currencies)
EK08BN_ITEM - Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)
EK08BON - Volume Rebate Settlement
EK08BZ - Additional Data EK08BN
EK08ERS - Purchase Order Item Data for ERS Procedure
EK08ERSDC - Planned Delivery Costs for ERS
EK08ERSWE - Goods Receipts for ERS Method
EK08G - Joint Fields for EK08RN and EK08BN
EK08MWDAT - (Tax) Amount for Tax Code
EK08R - Order Item Data for Invoice Verification
EK08RB - Purchase Order History for Invoice Verification
EK08RBB - Additional Data DRSEG for Batch Invoice Verification
EK08RBZ - Additional Data EK08RB for Batch Invoice Verification
EK08RN - PO Item Data for Invoice Verification (New)
EK08RN_CR - Order Item Data for Invoice Verification (Currencies)
EK08RN_ITEM - PO Item Data for Invoice Verification (Multiple Acct Assgmt)
EK08RZ - Additional Data EK08RN
EK08Z - Additional Data: Dialog Invoice Item with PO Ref.
EK9A - Creditworthiness History
EKAB - Release Documentation
EKABF - Release Documentation in Foreign Currency
EKABL - Blocking Structure for Create Release Documentation
EKABM - Quantities Released Against a Contract Item
EKABS - Totals, Release Documentation
EKAB_GR - Transfer Structure for Release Documentation at Time of GR
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEAPOMS - Interface Structure EKBE GR/GI for APO Scheduling Agreement
EKBEDATA - History per Purchasing Document
EKBEDATA_MA - History for Purchasing Document w. Multiple Acct Assignment
EKBEH - Removed PO History Records
EKBEH_MA - Removed PO History Records at Account Assignment Level
EKBEK - Purchase Orders for Account Maintenance
EKBEL - Purchasing Document Number and Header Items
EKBEL_KEY - Key for accessing purchasing document data
EKBEN - PO History with Indicator 'New Data Set'
EKBES - Item Totals from Purchase Order History
EKBESL - Service Totals from Purchase Order History
EKBES_MA - Total Purchase Order History at Account Assignment Level
EKBES_N - Help Structure for Tree in IV
EKBEV - PO History for Update Program
EKBEX - Checkbox Bar of Transfer Structure for PO History
EKBEZ - GR/IR - Assignment from Purchase Order History
EKBE_KEY - Structure for Array Fetch: Table EKBE
EKBE_KEY_DOCUMENT - Structure for Accessing a Document in Table EKBE
EKBE_MA - History of Purchasing Document at Account Assignment Level
EKBE_MAV - PO History Multi Acct Assignment for Transfer to Update Task
EKBE_MA_S - History of Purchasing Document at Account Assignment Level
EKBE_SC - Component Consumption History for Subcontracting
EKBE_SRV_SUM - Totals History for SRV Documents
EKBE_XFELD - PO History with XFELD indicator
EKBI - Generated Table for View
EKBNK - Purchasing Fields, Inventory Management, Delivery Costs
EKBNK_CR - Purchasing Fields: Inventory Mgmt. Deliv. Costs (Currencies)
EKBNK_KDM - Purch. Fields Inventory Mgmt Overheads Exch. Rate Difference
EKBNK_MA - Total Delivery Costs at Account Assignment Level
EKBNK_MA_CR - Total Delivery Costs at Acc. Assgmt. Level for Currencies
EKBNK_N - Help Structure for Tree in IV
EKBO - Index of Docs. for Price Determ./Updating, Subsequent Sett.
EKBO_FO - Communication structure for update transaction
EKBP - Transfer: MM Purchase Order (Ordering Statistics)
EKBZ - History per Purchasing Document: Delivery Costs
EKBZDATA - Delivery Costs for Purchasing Document
EKBZDATA_MA - Deliv. Costs for Purch. Document with Multiple Account Assgt
EKBZH - History per Purchasing Document: Delivery Costs
EKBZH_MA - History Table Delivery Costs at Account Assignment Level
EKBZ_KEY - Structure for Array Fetch: Table EKBZ
EKBZ_MA - Delivery Costs at Account Assignment Level
EKBZ_MA_S - Delivery Costs for Purchasing Docu. at Acct Assignment Level
EKB_KORR - List of Differences Betw. PO History and Clearing Accounts
EKCC - Index Table for CCP Process
EKCC_UPDATE - Update Structure for EKCC
EKCOM - Communications Work Area for Purchasing Document Accesses
EKCPA - Purchasing Contract Commitment Plan Account Assignment Data
EKCPADATA - Purchasing Contract Commitment Plan Account Assignment Info
EKCPAU - EKCPA with Update Indicator
EKCPA_SEL - Selection Structure for EKCPA
EKCPH - Purchasing Contract Commitment Plan Header Information
EKCPHDATA - Purchasing Contract Commitment Plan Header Info Data Part
EKCPHU - EKCPH with Update Indicator
EKCPI - Purchasing Contract Commitment Plan Item Information
EKCPIDATA - Purchasing Commitment Plan Item Information Data Part
EKCPIU - EKCPI with Update Indicator
EKCPI_CTRM - Pur. Commitment Plan Item Information Data Part - Quantities
EKCREDITOR - Strcture to generate a vendor posting
EKDF - Document Flow for Logistics Differential Invoice
EKDI - Rate Facts
EKDOC - Table of Purchasing Documents for Material
EKDY - Dummy Table for Database EBM
EKEH - Scheduling Agreement Release Documentation
EKEHH - Removed Scheduling Agreement Release Documentation
EKEH_KEY - Structure for Array Fetch: Table EKEH
EKEK - Header Data for Scheduling Agreement Releases
EKEKH - Removed Header Data of Scheduling Agreement Releases
EKEK_X - Extended Structure for Printing FRC Schedules
EKENNZIFF_RANGE - Range Structure for Register Identification Code
EKEORD - Source List Records for Material
EKES - Vendor Confirmations
EKESAPO - Interface Structure for Purchasing Documents -> APO
EKESDATA - Vendor Confirmations Data Include
EKESU - Auxiliary Structure EKES
EKES_CONV_QTY - Contains Qty Conversn Factors btw. Delivery UoM & Order UoM
EKES_MG - ISAUTO: EKES_MG
EKET - Scheduling Agreement Schedule Lines
EKETDATA - Scheduling Agreement Schedule Lines
EKETDATA_SD - Shipment Scheduling Data for Delivery Schedule Line (Purch.)
EKETH - Scheduling Agreement Schedules: History Tables
EKETKEY - Key Schedule Line
EKETU - Update Structure for Purchase Requisition
EKET_UPDVIEW - Generated Table for View
EKET_UPD_VIEW - Generated Table for View
EKGRP_RAN - Range Structure for Importing Arrangements by Purch. Group
EKGR_RANGE - Range for Purchasing Group (EKGRP)
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKNU - Work Structure for Account Assignments in Purchasing Doc.-
EKKN_KEY - Structure for Array Fetch on Table EKKN
EKKN_SHP - Acct. Assgt. Data for Creation of Delivery (Stock Transfer)
EKKO - Purchasing Document Header
EKKODATA - Purchasing Document Header: Data Part
EKKOOAHEAD - Outline Agreement Header Data (Internal BAPI Structure)
EKKOOAHEAX - Outline Agreement Header Data (Internal BAPI Structure)
EKKO_BSTYP - Order Category of a Purchasing Document
EKKO_CI - Structure: Cust. Include for Field Transp. to Header Screen
EKKO_EKORG - Purchasing Organizations
EKKO_KEY - Key for Table EKKO for Mass Accessing
EKKO_LIFNR - Material Number
EKKO_LINE - Purchase Order Header Data in Selection for Expediting
EKKO_TECH - Central Contract: technical attributes
EKLPCI - History of Charges for Installment Plan Items (LPC in USA)
EKLPCINV - History of Charges for Installment Plan Items (LPC in USA)
EKLPCKEY - Key Information for Credit Data Record to Be Identified
EKLPC_FIELDS_R979 - Allowed Fields for Change at Event R979
EKNDPLA - Blocking table for make-to-order production
EKOG - Command Group
EKOMD - Contract Master Conditions Structure for Printout
EKON - Franchise Contract MasterData
EKOND - Screen Fields: IS-U Franchise Contr.
EKONG - Franchise Contributions by Customer/Utility Co.
EKONH - Max. Prices/Quantities
EKORG_RAN - Range Structure for Selection of Arrangements by Purch. Org.
EKORG_RANG - Range table for purchasing organizations - for general use
EKORG_REF - Structure for purchasing org. - ref. POrg assignment
EKPA - Partner Roles in Purchasing
EKPB - 'Material Provided' Item in Purchasing Document
EKPI_BW_EXTRACT - Preparation of BW Extract for Clarification
EKPO - Purchasing Document Item
EKPOADD - Additional Work Fields for Purchasing Document Item
EKPOAPO - Interface Structure for Purchasing Documents -> APO
EKPODATA - Purchasing Document Item: Data Part
EKPOLIGHT - Purchasing Document Item: Data Part
EKPOOAITEM - Outline Agreement Item Data (Internal Structure)
EKPOOAITEX - Outline Agreement Item Data (Internal Structure)
EKPOUPOS - Purchasing sub-item data (MPN A&D)
EKPO_ADD - Additional Fields For Item Split
EKPO_AUFTEILER - Structure for Changing Allocation Table in PO Item
EKPO_CI - Structure: Cust. Include for Field Transport to Item Screen
EKPO_KEY - Structure for Array Fetch (Table EKPO)
EKPO_LTSNR - Vendor Subrange
EKPO_MATNR - Material Number
EKPO_PRDAT_STAKO - Price Data of Item in Case of Master Conditions
EKPO_REFC - Reference Data: Purchase Order Item
EKPO_SPLITT - Split Items
EKPO_SRM_DATA - SRM Fields in Purchase Order Item
EKPO_SRM_DATAX - SRM Fields in Purchase Order Item: Change Parameter
EKPO_UPDVIEW - Generated Table for View
EKPR - Transfer: MM Purchase Requisition
EKPV - Shipping Data For Stock Transfer of Purchasing Document Item
EKPVV - Generated Table for View
EKPYPLADJ - Structure for Amount Adjustment with Payment Schedules
EKQUOTA - Table of Quota Arrangements per Material
EKREP - Purchasing Data for Reporting
EKRS - ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKRSDC - ERS Procedure: Planned Delivery Costs to be Invoiced
EKR_REPDATA - Korea: Legal reporting SDATA mapping for addtional data
EKSEL - Selected Purchase Orders
EKUB - Index for Stock Transport Orders for Material
EKUM_SUM - Structure KUM_SUM
EKUN - IS-U-Specific Fields for Business Partner
EKUNADRD - Screen Fields: Cust. Addr. and Communication for Subscreens
EKUNADRT - Texts for Customer Address Fields in Subscreens
EKUNBANKD - Screen Fields: Customer Bank Details for Subscreens
EKUNCCARD - Customer Data Screen Fields for Subscreens: Credit Cards
EKUND - Fields for Business Partner on Subscreens
EKUNDIINIT - BP: Initial data (direct input)
EKUNI - IS-U-Specific Fields for Business Partner
EKUNI_C - IS-U-Specific Fields for Business Partner
EKUNNAMED - Screen Fields: Cust.Name and Search Terms for Subscreens
EKUNNAMET - Texts for Customer Name Fields on Subscreens
EKUNUPD - BP: IS-U-Specific Data (Update)
EKUN_DI - IS-U-Specific Fields for Business Partner
EKUN_EXT - CBP: General Data (Read Transfer Structure)
EKUN_INST_REM - CBP: General Data for Installation, Removal, or Replacement
EKUN___I - CBP: General Data plus Status Information
EKURS - Event Booking (Event Type, Company, Attendees, Period etc.)
EKVKP - Sales Prices for PO Printout
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