SAP tables beginning with EK
#001 EK9A – Creditworthiness History
#002 EKAB – Release Documentation
#003 EKAN – Vendor Address: Purchasing Document
#004 EKBE – History per Purchasing Document
#005 EKBE_MA – History of Purchasing Document at Account Assignment Level
#006 EKBE_SC – Component Consumption History for Subcontracting
#007 EKBE_SRV_SUM – Totals History for SRV Documents
#008 EKBEH – Removed PO History Records
#009 EKBEH_MA – Removed PO History Records at Account Assignment Level
#010 EKBO – Index of Docs. for Price Determ./Updating, Subsequent Sett.
#011 EKBZ – History per Purchasing Document: Delivery Costs
#012 EKBZ_MA – Delivery Costs at Account Assignment Level
#013 EKBZH – History per Purchasing Document: Delivery Costs
#014 EKBZH_MA – History Table Delivery Costs at Account Assignment Level
#015 EKCC – Index Table for CCP Process
#016 EKCPA – Purchasing Contract Commitment Plan Account Assignment Data
#017 EKCPH – Purchasing Contract Commitment Plan Header Information
#018 EKCPI – Purchasing Contract Commitment Plan Item Information
#019 EKDF – Document Flow for Logistics Differential Invoice
#020 EKDI – Rate Facts
#021 EKEH – Scheduling Agreement Release Documentation
#022 EKEHH – Removed Scheduling Agreement Release Documentation
#023 EKEK – Header Data for Scheduling Agreement Releases
#024 EKEKH – Removed Header Data of Scheduling Agreement Releases
#025 EKES – Vendor Confirmations
#026 EKET – Scheduling Agreement Schedule Lines
#027 EKETH – Scheduling Agreement Schedules: History Tables
#028 EKKI – Purchasing Condition Index
#029 EKKN – Account Assignment in Purchasing Document
#030 EKKO – Purchasing Document Header
#031 EKKO_TECH – Central Contract: technical attributes
#032 EKLPCI – History of Charges for Installment Plan Items (LPC in USA)
#033 EKLPCINV – History of Charges for Installment Plan Items (LPC in USA)
#034 EKOG – Command Group
#035 EKON – Franchise Contract MasterData
#036 EKONG – Franchise Contributions by Customer/Utility Co.
#037 EKONH – Max. Prices/Quantities
#038 EKPA – Partner Roles in Purchasing
#039 EKPB – Material Provided Item in Purchasing Document
#040 EKPO – Purchasing Document Item
#041 EKPV – Shipping Data For Stock Transfer of Purchasing Document Item
#042 EKRS – ERS Procedure: Goods (Merchandise) Movements to be Invoiced
#043 EKRSDC – ERS Procedure: Planned Delivery Costs to be Invoiced
#044 EKUB – Index for Stock Transport Orders for Material
#045 EKUN – IS-U-Specific Fields for Business Partner
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