採購訂單相關Table
阿新 • • 發佈：2019-01-05
| 表名 | 英文短文字 | 中文短文字 |
| EKAB | Release Documentation | 批准憑證 |
| EKAN | Vendor Address: Purchasing Document | 供應商地址: 採購憑證 |
| EKBE | History per Purchasing Document | 採購憑證歷史 |
| EKBEH | Removed PO History Records | 刪除的PO歷史記錄 |
| EKBO | Index of Docs. for Price Determ./Updating, Subsequent Sett. | 關於價格確定/更新的憑證索引，後期結算 |
| EKBZ | History per Purchasing Document: Delivery Costs | 每個採購憑證的歷史：交貨費用 |
| EKBZH | History per Purchasing Document: Delivery Costs | 每個採購憑證的歷史：交貨費用 |
| EKEH | Scheduling Agreement Release Documentation | 計劃協議批准憑證 |
| EKEK | Header Data for Scheduling Agreement Releases | 計劃協議批准的標題資料 |
| EKES | Vendor Confirmations | 供應商確認 |
| EKET | Scheduling Agreement Schedule Lines | 計劃協議計劃行 |
| EKETH | Scheduling Agreement Schedules: History Tables | 計劃協議計劃: 歷史表 |
| EKKI | Purchasing Condition Index | 採購條件索引 |
| EKKN | Account Assignment in Purchasing Document | 採購憑證中的帳戶設定 |
| EKKO | Purchasing Document Header | 採購憑證擡頭 |
| EKPA | Partner Roles in Purchasing | 採購中的合夥人規則 |
| EKPB | Material Provided Item in Purchasing Document | 採購憑證中的"已供物料"項 |
| EKPO | Purchasing Document Item | 採購憑證專案 |
| EKPV | Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item | 採購憑證專案的庫存轉運特定裝運資料 |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ERS過程：將被開票的貨物（商品）移動 |
| EKUB | Index for Stock Transport Orders for Material | 有關物料的庫存運輸單的索引 |
| EBAB | Settlement Runs Subsequent Settlement, Header Data | 結算執行：後繼結算,擡頭資料 |
| EBABG | Settlement Runs Subsequent Settlement, Interval Scales | 結算執行後續結算,間隔比例 |
| EBABP | Settlement Runs Subsequent Settlement, Condition Record | 結算執行後續結算,條件記錄 |
| EBACONTXT | Call Context | 呼叫上下文 |
| EBACONTXTT | Call Context - Text Table | 呼叫上下文 - 文字表格 |
| EBAN | Purchase Requisition | 採購申請 |
| EBAPRES | Object Presentation: SAP Standard | 物件展示：SAP 標準 |
| EBAPRESC | Object Presentation: Customer Definitions | 物件展示：客戶定義 |
| EBES | Billing indicator for expenditure item | 開支專案的開票指示符 |
| EBEW | Sales Order Stock Valuation | 銷售訂單庫存評估 |
| EBEWH | Valuation of Sales Order Stock: History | 銷售訂單庫存的評估：歷史 |
| EBII | CO/SD document flow: billed portions of expense items | CO/SD 憑證流: 費用專案的已開票部分 |
| EBKN | Purchase Requisition Account Assignment | 採購申請帳戶設定 |
| EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | 財務會計核算憑證標題（外部系統的憑證） |
| EBOX | Index of Settlement Documents for Subsequent Settlement | 關於後期結算的結算憑證的索引 |
| EBSEG | Doc.Segment of Fin.Accntng External Documents | 財務會計核算外部憑證的憑證段 |
| EBUB | Index for Stock Transport Requisitions for Material | 有關物料的運輸請求的索引 |