Vendor and scheduling data

Question

Good afternoon,
Can anyone tell me the data tables the below are in (sorry it's a little long :o)
Vendor Code:
Vendor Name:
Purchase Order No:
Delivery Date:
Schedule Line No:
Item No:
Open Qty:
Last Good receipt Qty
last Good receipt date:
Last good receipt date:
Kind regards,
Guy.

Answer 1

Hello Mr.Guy,
Check with the follwing tables.
<b>EINA  Purchasing Info Record- General Data
EINE  Purchasing Info Record- Purchasing Organization Data</b>
MAKT  Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
<b>EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment</b>
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
<b>EKKO Purchasing Document Header
EKPO Purchasing Document Item</b>
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
If useful reward points.
Regards
Mangal
Message was edited by:
        Mangalraj