Need the table name
Dear All,
If we do some changes in purchasing document (PR, PO etc..) where does the data will be saved and how can we retry from the table.
Functinally we can find this under the environment menu with Item changes.
Rgds
Srini
hello,
Check the following tables :
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EBUB Index for Stock Transport Requisitions for Material
Logical databases: BAM, BKM, BBM
EKAN Vendor Address: Purchasing Document
EKBE History of Purchasing Document
EKBZ History of Purchasing Document - Delivery Costs
EKET Delivery Schedules
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPB "Material Provided" Item in Purchasing Document
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EINA Purchasing Info Record - General Data
EINE Purchasing Info Record - Purchasing Organization Data
EIPA Order Price History, Info Record
EIKP Export/import header data
EIPO Export/Import Item Data
KONH Conditions (Header)
KONP Conditions (Item)
KONM Conditions (1 Dimensional Quantity Scales)
KONW Conditions (1 Dimensional Value Scales)
Logical databases: IFM, ILM
Regards,
Mansi.
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Edited by: Guest on Feb 27, 2012 5:42 AMHi,
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