Select data from sap tables EK0
Display SAP table details
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.
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