Table for po changes

Hi,
   The changes in po item level and po changes at header level which table is maintained
      Thanks and Regards
        Anil

Hi
CDHDR - Change document header
CDPOS - Change document items in addition to that following tables are used for Purchasing.
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment 
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header 
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document 
EORD - Purchasing Source List
EIPA - Order price history record 
EKAB - Release documentation 
EKBE - Purchasing document history 
EKBZ - Purchasing document history: delivery costs 
EKPB - "Material to be provided" item in purchasing document 
ESKL - Account assignment specification for service line 
ESKN - Account assignment in service package 
ESLH - Service package header data 
ESLL - Lines in service package 
ESSR - Service entry sheet header data 
ESUC - External services management: Unplanned limits for contract item 
ESUH - External services management: unplanned service limits header data 
ESUP - External services management: unplanned limits for service packages 
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data 
KONP - Condition Item
KONH - Condition Header
Thanks & Regards
Anilkumar Dalai

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