Select data from sap tables EK0

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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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