SAP (KDATE data element tables) Tables details

EAMS_S_BO_MPOS - Business Object Mplan Item - Header Data

EAMS_S_BO_MPOS_ADD - BO Maint. Plan Item - additional data

EAMS_S_SP_MPOS - Maintenance Plan Items

EEKKO - Transfer Structure, Purchasing Document Header for EDI

EK08B - Delivery Costs for Invoice Verification

EK08BN - Delivery Costs for Invoice Verification (New)

EK08BN_ITEM - Deliv.Costs for Invoice Verif.(Totals Recs for MultAcctAsgt)

EK08G - Joint Fields for EK08RN and EK08BN

EK08R - Order Item Data for Invoice Verification

EK08RB - Purchase Order History for Invoice Verification

EK08RN - PO Item Data for Invoice Verification (New)

EK08RN - PO Item Data for Invoice Verification (New)

EK08RN_ITEM - PO Item Data for Invoice Verification (Multiple Acct Assgmt)

EKKO - Purchasing Document Header

EKKODATA - Purchasing Document Header: Data Part

EKKOOAHEAD - Outline Agreement Header Data (Internal BAPI Structure)

EKKO_LINE - Purchase Order Header Data in Selection for Expediting

EKPOLIGHT - Purchasing Document Item: Data Part

ENT5010 - Generated Table for View

ENT5012 - Generated Table for View

ENT5037 - Generated Table for View

ESO_S_EKKO_CO - Extraction Structure for Contract Header Data

ESO_S_EKKO_SA - Extraction Structure for Scheduling Agreement Header Data

EWASPURCHASEORDER - BO Structure Purchasing Document Header (EKKO)

EWASSUBCONTR_PO_DATA - Subcontractor Handling Data - Purchase Order

EWAVHSCCNTRPOS - Generated Table for View

EXPD_EKPO_EKKODATA - Header data for order item (EKKO for EKPO)

EXPD_EKPO_LINE - Structure for Selection of a PO Item