SAP Application specific database tables
Area and Tech Name and Description
Purchasing
EKKO - PO Header
EKPO - PO Item
EBAN - Purchase
requisition
EKBE - History per Purchase doc.
EKKN - Account
Assignment in Purchasing Document /span>
Accounting
BKPF - Accounting Document Header
BSEG - Accounting
Document Segment
CSKS -
Cost Center Master Data
PRPS -
WBS master data
AUFK -
Order master data
CEPC – Profit Center master data
RBSELBEST - PO associated with aparked invoice
Line items (Rep: RPUDRIG0)
COVP - CO Object:
Line Items (See FM HRGPBS_DRILL_READ_COVP)
COOI -
Commitments Management: Line Items
PPDHD - Transfer to Accounting:
Document Header
PPDIT - Transfer
to Accounting: Lines in HR IDOCs
(See FM HRGPBS_DRILL_SELECT_POST_LINE)
Order data (Network)
AUFK - Order master data
AFKO - Order header data
AFPO - Order item data
AFVC - Operation within an order
AFVV - quantities/dates/values in the operation
Invoice data
EKKO - PO
Header
RSEG - Incoming invoice
(Invoice doc, PO doc)
RBKP - Invoice receipt
Project plan/WBS
PROJ - Project
data
PRPS - WBS
PRHI - WBS breakdown
within project
Sales
VBAK - Header
VBAP - Item
VBPA - Sales Document Partner
Shipment
VTTK - Shipment
Header
VTTP - Shipment Item
Delivery
LIKP -
Delivery Header
LIPS - Delivery item
Vendor
LFA1 - Vendor
Master
LFB1 - Vendor Master (Company Code)
Customer
KNA1 -
Customer Master
KNB1 - Customer Master (Company Code)
Material
MARA -
Material data
MARC - Material Plant Details
HR
PNP - Get
Pernr (Personnel data)
PCH - Get Objec
TEM
TEM table structure
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