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.

Similar Messages

  • Table for purchase order status

    Hello friends,
    There's a tab STATUS in purchase order (tcoe ME21N).
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    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

  • Customized Query for purchase register

    Hi All,
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    Regards
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    hi shashi,
    SELECT M.DocNum AS 'AP Inv. #', M.DocDate as 'Date', M.CardName as 'Vendor Name',M.NumAtCard as 'Bill No. & Dt.',
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  • Standard program for purchase register

    Hi,
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    regards,
    lakshminarayana

    Purchase Register Report
    Purchase Register
    Reward points..

  • Create a variant for Purchase register

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    regards,
    obulesu

    do you mean that system is displaying the fields but values are not coming in there then variant is not the solution and you need to check with an abaper why data is not flowing there
    and if you want to change the screen layout then you are going the right way as mentioned in above thread

  • Tables for Purchase contract Tax pricing

    Hi ,
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    Regards,
    Madhan  - Chennai .

    hii,
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  • Tables for purchase order history

    what r  the tables for purchase order history.
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    Hi Srinivas,
    Check out the link for detail PP module and tables.
    http://www.sap-img.com/sap-pp.htm
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  • Bapi for purchase register

    Hi experts,
    Does anyone know some useful FM or bapi for purchase register??
    Regards,
    Ashesh.

    Place a Search in SCN with your subject line or even more Good term.

  • Z report for purchase register

    Hello Friends,
    My client is having Z report for running purchase register. but if he runs reports, conditional values are not flowing to the report.
    Only quantity, amt, net order price, UOM are appearing, vat, duties, freight are not displaying in the report. Please tell me what to do?
    Regards,
    nr s

    Hi,
    For the conditions of freight,etc, you may try picking them from tables KOMV and KOMP for PO conditions. This should help you resolve your problem of conditions not getting picked up and since its a z-program, you may have to check the code written for any hardcoding done.
    Regards,
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  • 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,
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          EXPORTING
      CLIENT                        = SY-MANDT
            ID                            = IT_STXH-TDID "ID
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            NAME                          = IT_STXH-TDNAME
            OBJECT                        = IT_STXH-TDOBJECT
      ARCHIVE_HANDLE                = 0
      LOCAL_CAT                     = ' '
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      HEADER                        =
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  • WBS Element and Service No Link Table for Purchase Order document

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    Hi,
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  • Tables for Sales Register

    Hi,
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    Kalli

    Hi Kalli,
    I have this which uses OINV (invoice as a base for sale register).
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    SET @FromDate = [%0]
    /* SELECT T0.DocDate FROM OINV T0 where T0.DocDate <=[%0] */
    SET @ToDate = [%1]
    SELECT DISTINCT T0.Docentry, T0.[DocNum], T1.[Dscription],T1.[ItemCode],  CONVERT(VARCHAR(10), T0.[DOCDATE], 3) AS DOCDATE, T1.[Quantity], T1.[Price], T1.[TaxCode],( T1.LineTotal ) as 'Basic' , T1.[VatSum]as 'Total Tax',
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    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=-90 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum )BED,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=-60 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum)Cess,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=8 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum)HCess,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=10 and INV4.docentry=T0.Docentry and INV4.linenum = T1.Linenum )SAD,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=4 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)CST,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=1 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)VAT,
    (Select distinct isnull(Sum(INV4.taxsum),0) from INV4 where INV4.statype=8 and INV4.docentry=T0.Docentry and INV4.linenum = T1.linenum)SURCHARGE,
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    Thanks,
    Joseph

  • 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.
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    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

  • 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

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