R/3 tables for purchasing analysis in MM

Hi all
i am working on purchasing analysis. I would like to know the related r/3 tables of the data sources 2lis_02_hdr, 2lis_02_itm and 2lis_02_scl.
I need to know what r/3 tables are relevant to these datasources.
One more thing if i need to know what r/3 tables are associated with any datasource what is the quickest way of finding that.
thanks in advance
AR

Hi Anand,
    Refer help.sap.com for all your questions.
Here are the links to find out underlying tables for your datasources.
http://help.sap.com/saphelp_erp2005/helpdata/en/1d/f4383fdb800804e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/58/f6383fdb800804e10000000a114084/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/8d/bc383fe58d5900e10000000a114084/frameset.htm
Hope it helps!!!!
Do not forget to assign points, if helpful.
Amit

Similar Messages

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
    I can't find a table which contains theses statuses.
    Anybody knows what's the table for purchase orders status ??
    Regards,
    Bahia

    Hi
    PO status is stored in Structure not in the table.
    Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
    You can also get the information from the table EKKO, EKPO, EKET,EKBE
    Hope it helps
    thanks/karthik

  • Tables for Purchase contract Tax pricing

    Hi ,
         I want to display purchase contract detail in the standard layout.
    For Displaying pricing we need the Document condition number of the contract.
    Normally in Purchase order pricing document number is in EKKO table and field name is KNUMV.
    In same procedure i search for Contract pricing but am not able to find the pricing document number table and the pricing table.
    Please guide me how can we pick the pricing values from purchase contract.
    what is the tables for purchase contract  Tax pricing ?
    Regards,
    Madhan  - Chennai .

    hii,
         it is
                   KONH                                    Conditions header
                    KONP                                    Conditions items
                    KONV                                    Procedure ( billing doc or sales order)
                    KOND
                          VEDA                                     Contract data
    regards,
    Shweta

  • Tables for purchase order history

    what r  the tables for purchase order history.
    thanks in advance

    Hi Srinivas,
    Check out the link for detail PP module and tables.
    http://www.sap-img.com/sap-pp.htm
    Hope this helps.
    Manish

  • Table for Purchase Requisition Item Text

    I would like to know, what is the table which stores the item text in tab texts for Purchase Requisition?

    Hai,
    the table is STXH.
    CALL FUNCTION 'READ_TEXT'
          EXPORTING
      CLIENT                        = SY-MANDT
            ID                            = IT_STXH-TDID "ID
            LANGUAGE                      = IT_STXH-TDSPRAS " LANGUAGE
            NAME                          = IT_STXH-TDNAME
            OBJECT                        = IT_STXH-TDOBJECT
      ARCHIVE_HANDLE                = 0
      LOCAL_CAT                     = ' '
    IMPORTING
      HEADER                        =
          TABLES
            LINES                         = L_LINES
    Regards,
    Venkat

  • WBS Element and Service No Link Table for Purchase Order document

    Hi Experts,
    We are Facing 1 Problem for finding link between
    WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
    Thanks and Regards
    BalaNarasimman.M

    Hi,
    The link will be in MM table, not PS table. Try EKKN.
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  • Tables for Purchase Register

    Hi Gurus,
    I want prepare a purchase register . please tell me the tables for that. please help me out.
    regards,
    Lakshmi

    hi,
    find tables in MM-PUR (Purchasing) :
    EBAN  - Purchase Requisition 
    EBKN  - Purchase Requisition Account Assignment 
    EBUB   - Index for Stock Transport Requisitions for Materi
    EINA    - Purchasing Info Record: General Data 
    EINE     - Purchasing Info Record: Purchasing Organization D
    EIPA     - Order Price History: Info Record 
    EKAB   - Release Documentation 
    EKAN   - Vendor Address: Purchasing Document 
    EKBE    - History per Purchasing Document 
    EKBEH - Removed PO History Records 
    EKBZ    - History per Purchasing Document: Delivery Costs 
    EKBZH  - History per Purchasing Document: Delivery Costs 
    EKEH    - Scheduling Agreement Release Documentation 
    EKEK    - Header Data for Scheduling Agreement Releases 
    EKES     - Vendor Confirmations 
    EKET     - Scheduling Agreement Schedule Lines 
    EKETH   - Scheduling Agreement Schedules: History Tables 
    EKKI      - Purchasing Condition Index 
    EKKN    - Account Assignment in Purchasing Document 
    EKKO    - Purchasing Document Header 
    EKPA     - Partner Roles in Purchasing 
    EKPB     - "Material Provided" Item in Purchasing Document 
    EKPO    - Purchasing Document Item 
    EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D 
    EKRS    - ERS Procedure: Goods (Merchandise) Movements to b 
    EKUB    - Index for Stock Transport Orders for Material 
    EORD    - Purchasing Source List 
    EQUK    - Quota File: Header 
    EQUP     - Quota File: Item 
    T024      - Purchasing Groups 
    T024E    - Purchasing Organizations 
    T024W   - Valid Purchasing Organizations for Plant 
    T024Z    - Purchasing Organizations 
    T027A    - Shipping Instructions, Purchasing 
    T027B    - Texts: Shipping Instructions 
    T027C    - Codes for Compliance with Shipping Instructions 
    T027D    - Compliance with Shipping Instructions: Texts 
    T069       - Certificate Categories 
    T069Q    - Control Data for Source Determination and Checkin 
    T069T     - Certificate Categories: Text Description 
    T160       - SAP Transaction Control, Purchasing 
    reward points if hlpful.

  • Table for Profitablity Analysis Document

    Hi,
    Iam looking for
    1. Table where Profitability Analysis document is stored.
    2. How to trace a line item in a sale order if Profitability analysis document is 
        known (link between sale order line item and PA document)
    3. T Code to view PA document
    Thanks,

    Ans 1: http://help.sap.com/saphelp_46c/helpdata/en/7a/4c40f34a0111d1894c0000e829fbbd/content.htm
    Ans 2: Consulting note 33968 explains how to transfer SD transaction characteristics to CO-PA
    Ans 3: KE31
    Pls assign points as way to say thanks
    Message was edited by:
            Ravi Rana

  • Check table for Purchasing organization in SRM .

    Hi all,
    I have to create a Ztable in SRM.This table is having Purchasing organization Field
    i.e. ZEKORG. I have to give check table for this. The check table for this is T024E.
    Is it right or not?If not help me on this. Are T tables in SRM different?
    Rewards to all.
    Anupama.

    Anupama,
      I am sure its not the T tables that store ur pur org data...
      Try looking at hrp5500 table..
      Let me know if you have more questions..
    Regards
    Rakesh
    Ps. Pls close the thread if ur question is answered..

  • Tables for Purchase Requistion Header and Item Texts

    Hi,
    In which Tables does Purchase Requistion Header and Item Texts will be stored.
    Thanks in advance

    Not sure , you can try with T166K , T166P

  • Getting Price from KONV table for Purchase Order

    Hi All,
    I have to use the KONV table to get the Net Price for the Purchase Order Line Item. I am confused over the field KONV-KBETR because for Currency 'JPY' it shown a wrong figure. This is how I read the KONV table;
    SELECT SINGLE KBETR
      INTO ITAB-KBETR
    FROM KONV
    WHERE KNUMV = EKKO-KNUMV and
          KPOSN = EKPO-EBELP and
          KSCHL IN ('PBXX', 'PB00').
    The Correct figure should be 3,000 but it shows 30. For all other currencies it works fine. What should I do to arrive at 3,000 simply I could always multiply KONV-KBETR by 100. But this would affect for other currencies.
    Thanks,
    Kishan

    hi sri , check this 
    SELECT SINGLE kbetr INTO i_konpc-kbetr 
             FROM konp                       
             WHERE knumh EQ -knumh AND
                   kappl EQ -kappl AND
                   kschl EQ -kschl AND
                   loevm_ko NE 'X'.          
    remember in pricing u need to exclude the deleted line items ..
    loevm_ko ne 'X'  this is very important ..
    may be u need put a converting factor for JPN
    regards,
    Vijay

  • Allocation table for Purchase Order

    Hi there,
    Could you please advise me what should I do with my issue?
    When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
    Please tell me detail the step that I need to do.
    Greatly thank you for your help.
    Kind Regards,
    2tea
    Edited by: 2tea on Aug 12, 2008 9:50 PM
    Please ignore this posting, problem solved. Thanks.

    u cn acess po history from info record for a vendor material
    in tc me12
    and there by using f1 help and technical info u can get the table name and   the field
    as po history is stored in the inforecord

  • Table for Purchase Order statuses.

    Hi
    I want to know which table and fields indicate purchase order header and item statuses.
    This is to know if GR IR for item is done and if there is partial GR and partial IR for item.
    I want to know from table field directly rather than getting quantities from EKET and EKBE and then compare with EKET-MENGE.
    Thanks !
    Edited by: SMujumdar on Oct 21, 2010 1:58 AM

    Hi,
           How about TRC:MB5S.   The report can add  P/O quantity   by setting of layout.
           If you want make abap,  Please check FM: BAPI_PO_GETDETAIL.
    Regards,
       Gaito

  • Table For Purchase Order Version Number and Version Created Date

    Dear Sir,
    Whenever we make any change in Purchase Order , then a new Version Number  along with Created Date is assigned . In Me23n the Version Number and It's Created date is also displayed ( at PO Header Level) .
    We request you to kindly guide us as which Table is required to be reffered to get the Version Number and Version Created date  for the Purchase Order .
    With Thanks and Rgds
    Sonia

    Hi
    Check in EKKO - Purchase order header
    EKPO - Purchase order item
    CDHDR
    CHPOS
    Regards
    Ram
    Edited by: Parasuram M on Sep 16, 2009 11:59 AM

  • Table for Purchase Order and Non Purchase order history

    Hi,
    Could you please share me the table name for getting the Purchase order history and Non purchase order history because this is a client requirent.
    I have gone through this tables but not getting exact data i.e. EKPO,EKKO,EKNE...
    please share with me the exact Table name to get all the Purchase order history and not purchase order history..
    Thanks in advance

    Hi Mallikarjun,
    Where did you find the non po info?
    Thanks,
    Neha

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