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Former Member
Sep 13, 2007 at 07:38 AM

Purchase Requisition number : In which table the currency field stored?

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When we raise a Purchase requisition nr : t codes ME53N / ME21N

the PR nr, item nr, PR doc type, PR group, plant etc are stored in EBAN table.

PR amount can be calculated based on MENGE * PREIS / PEINH from the table EBAN.

Where will be the PR amount currencies like 'EUR' or 'GBP' stored?

How can we relate those Table with EBAN?

Please let me know the exact TABLE for this.