SAP customizing tables related to table EKKO – Purchasing Document Header

SAP customizing tables related to table EKKO – Purchasing Document Header

#001 BLK_REASON – Blocking Reason in Purchase Order

#002 BLK_REASON_TX – Text Table for Blocking Reason in Purchase Order

#003 T024 – Purchasing Groups

#004 T024E – Purchasing Organizations

#005 T024W – Valid Purchasing Organizations for Plant

#006 T024W_CCP – Plant/Supplying Plant Assignment for Extended Source Determ.

#007 T024Z – Purchasing Organizations

#008 T027A – Shipping Instructions, Purchasing

#009 T027B – Texts: Shipping Instructions

#010 T027C – Codes for Compliance with Shipping Instructions

#011 T027D – Compliance with Shipping Instructions: Texts

#012 T069 – Certificate Categories

#013 T069T – Certificate Categories: Text Description

#014 T160 – SAP Transaction Control, Purchasing

#015 T160B – SAP Transaction Control, List Displays, Purchasing

#016 T160C – SAP Transaction Control for List Displays in CALL

#017 T160D – Function Authorizations: Purchase Order

#018 T160E – Function Authorizations: Purchasing: Descriptions

#019 T160I – Control of Intrastat Reports

#020 T160J – Text Table for Intrastat Reports

#021 T160L – Scope of Purchasing Lists

#022 T160M – Message Control: Purchasing (System Messages)

#023 T160O – Description of Scope of List

#024 T160Q – Scope of List: Buyer’s Negotiation Sheet: Routines

#025 T160S – Selection Parameters for Purchasing Lists

#026 T160T – Description of Selection Parameters

#027 T160V – Default Values for Purchasing

#028 T160W – Description for Default Values for Purchasing Operations

#029 T160X – Scope of List: Buyer’s Negotiation Sheet

#030 T160Y – Scope of List: Buyer’s Negotiation Sheet: Description

#031 T161 – Purchasing Document Types

#032 T161A – Linkage of Requisition Doc. Type to Purchasing Document Type

#033 T161B – Default Business Transaction Type for Import

#034 T161E – Release Codes

#035 T161F – Release Point Assignment for Purchase Requisition Release

#036 T161G – Release Prerequisite, Purchase Requisition

#037 T161I – Determination of Release Strategy

#038 T161M – Fine-Tuned Control: Message Types

#039 T161N – Message Determination Schemas: Assignment

#040 T161P – Check of Document Type, Document Category, Item Category

#041 T161PH – Activate Park and hold in Purchasing documents

#042 T161R – REORG Control, Purchasing

#043 T161S – Release Indicator, Purchase Requisition

#044 T161T – Texts for Purchasing Document Types

#045 T161U – Texts for Release Indicator

#046 T161V – Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type

#047 T161VN – Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc

#048 T161W – Order Types for Stock Transfer

#049 T161Z – Additional Checks for Outline Agreements on Reorganization

#050 T162 – Field Selection, Purchasing Document

#051 T162K – Field Selection, Account Assignment Fields, Purchasing

#052 T162T – Description of Field Selection Reference Key

#053 T163 – Item Categories in Purchasing Document

#054 T163A – Check Item Category/Account Assignment Category

#055 T163C – Texts for Purchase Order History Categories

#056 T163D – Assignment Internal/External Confirmation Category

#057 T163E – Confirmation Categories

#058 T163F – Confirmation Categories: Descriptions

#059 T163G – Confirmation Control

#060 T163I – Texts for Account Assignment Categories

#061 T163K – Account Assignment Categories in Purchasing Document

#062 T163KS – Assignment of Tax Indicator to Account Assignment Category

#063 T163L – Confirmation Control Keys

#064 T163M – Confirmation Control Keys: Description

#065 T163P – Release Creation Profile

#066 T163RC – Reason for Final Account Assignment Indicator

#067 T163RCT – Description of Reason for Final Account Assignment Indicator

#068 T163S – Description for Release Creation Profile

#069 T163X – Zombie T163X

#070 T163Y – Texts for Item Categories

#071 T165K – Copying Options: Header Texts

#072 T165P – Copying Options: Item texts

#073 T166A – Supplement Text in Purchasing Document Printouts

#074 T166C – Print-Relevant Purchasing Document Changes

#075 T166K – Header Texts in Purchasing Document Printouts

#076 T166P – Item Texts in Purchasing Document Printouts

#077 T166T – Change Texts in Purchasing Document Printouts

#078 T166U – Headings in Purchasing Document Printout

#079 T16FB – Release Indicator: Purchasing Document

#080 T16FC – Release Codes

#081 T16FD – Description of Release Codes

#082 T16FE – Descriptions of Release Indicators: Purchasing Documents

#083 T16FG – Release Groups

#084 T16FH – Descriptions of Release Groups

#085 T16FK – Release Statuses

#086 T16FS – Release Strategies

#087 T16FT – Descriptions of Release Strategies

#088 T16FV – Release Prerequisites

#089 T16FW – Assignment of Role to Release Code

#090 T16LB – Scope of List: Purchase Requisitions

#091 T16LC – Description of Scope of List: Purchase Requisitions

#092 T16LH – Default List Scope for Requisitions in Transactions

#093 T16LI – Data Retrieval for List Scope: Purchase Requisitions

#094 T16LL – Routines for List Scope: Purchase Requisitions

#095 T170 – Copying Control: Texts in Purchasing

#096 T175DP_STATE – Update Down Payment Requests in Purchase Order History

#097 T175DP_TEXT – Texts for Down Payment Categories

#098 TAMPSP – Manufacturer/Part Combinations: Blocking Reasons

#099 TAMPSPT – Manufacturer/Part Combinations: Texts for Blocking Reasons

#100 TBSG – Purchasing Documents: Reasons for Ordering

#101 TBSGT – Purchasing Documents: Reasons for Ordering: Texts

#102 TEBO – Volume Rebate Groups, Purchasing

#103 TEBOT – Volume Rebate Groups (Purchasing): Texts

#104 TMAM – Internal Comment on Quotation

#105 TMAMT – Internal Comment on Quotation: Descriptive Text

#106 TMED – Purchasing Various Control Parameters

#107 TMKE – Group for Calculation Schema (Purchasing Organization)

#108 TMKET – Group for Calculation Schema (Purch. Org.): Description

#109 TMKK – Group for Calculation Schema (Vendor)

#110 TMKK1 – Taxes: Account Assignment (Purchasing)

#111 TMKK1T – Taxes: Account Assignment (Purchasing)

#112 TMKKT – Group for Calculation Schema (Vendor): Description

#113 TMKL – Scope of List for Conditions in Purchasing

#114 TMKLT – Description of Scope of List: Conditions (Purchasing)

#115 TMKM1 – Taxes: Materials (Purchasing)

#116 TMKM1T – Taxes: Materials (Purchasing)

#117 TMKS – Calculation Schemas: Purchasing

#118 TMKSU – Calculation Schema: Purchasing: for Stock Transfer

#119 TMKT – SAP Transaction Control: Conditions in Purchasing

#120 TMKW1 – Taxes: Plant (Purchasing)

#121 TMKW1T – Taxes: Plant (Purchasing)

#122 TMMPURCFOLDERS – cFolders Maintenance

#123 TMPPF – Control Profile for Manufacturer Part Number Management

#124 TMPPFT – Texts for Control Profile of Manufacturer Part Numbers

#125 TMQ2 – Quota Arrangement Rules

#126 TMSRM_EHTYP – SRM Hierarchy Types

#127 TMSRM_EHTYPT – SRM Hierarchies

#128 TWLAD – Determination of Address from Plant and Storage Location

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