on 08-01-2007 4:07 PM
Good afternoon,
Can anyone tell me the data tables the below are in (sorry it's a little long 🐵
Vendor Code:
Vendor Name:
Purchase Order No:
Delivery Date:
Schedule Line No:
Item No:
Open Qty:
Last Good receipt Qty
last Good receipt date:
Last good receipt date:
Kind regards,
Guy.
Hi,
Vendor Code: LFA1-LIFNR
Vendor Name:LFA1-NAME1
Purchase Order No:EKKO-EBELN
Delivery Date:EKET-EINDT
Schedule Line No:EKET-ETENR
Item No:EKPO-EBELP
Open Qty:(open qty=EKPO-MENGE-MSEG-MENGE)
Last Good receipt Qty:MSEG-MENGE
last Good receipt date:MKPF-BUDAT
Regards,
Mohan R
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Dear Mr.Guy,
If you are looking for some specific help,please revert to forum.
If satisfied,please reward points and close this thread.
Regards
Mangal
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Hi Guy,
Vendor Code:LFA1/LFB1
Vendor Name:LFA1/LFB1
Purchase Order No:EKPO
Delivery Date: EKPO
Schedule Line No: EKPO/EKET
Item No: EKPO
Open Qty: EKPO
Last Good receipt Qty MSEG/MKPF
last Good receipt date: MSEG/MKPF
Last good receipt date: MSEG/MKPF
IF solved pls reward us and close the ticket
Thanks
Bala
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Hello Mr.Guy,
Check with the follwing tables.
<b>EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data</b>
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
<b>EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment</b>
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
<b>EKKO Purchasing Document Header
EKPO Purchasing Document Item</b>
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
If useful reward points.
Regards
Mangal
Message was edited by:
Mangalraj
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