MM and FI connection

Area and Tech Name and Description

Purchasing
EKKO – PO Header
EKPO – PO Item
EBAN – Purchase requisition
EKBE – History per Purchase doc.
EKKN – Account Assignment in Purchasing Document /span>

Accounting
BKPF – Accounting Document Header
BSEG – Accounting Document Segment
CSKS – Cost Center Master Data
PRPS – WBS master data
AUFK – Order master data

CEPC – Profit Center master data
RBSELBEST – PO associated with aparked invoice

Line items (Rep: RPUDRIG0)
COVP – CO Object: Line Items (See FM HRGPBS_DRILL_READ_COVP)
COOI – Commitments Management: Line Items

PPDHD – Transfer to Accounting: Document Header
PPDIT – Transfer to Accounting: Lines in HR IDOCs
(See FM HRGPBS_DRILL_SELECT_POST_LINE)

Order data (Network)
AUFK – Order master data
AFKO – Order header data
AFPO – Order item data

AFVC – Operation within an order
AFVV – quantities/dates/values in the operation

Invoice data
EKKO – PO Header
RSEG – Incoming invoice (Invoice doc, PO doc)
RBKP – Invoice receipt

Project plan/WBS
PROJ – Project data
PRPS – WBS
PRHI – WBS breakdown within project

Sales
VBAK – Header
VBAP – Item
VBPA – Sales Document Partner

Shipment
VTTK – Shipment Header
VTTP – Shipment Item

Delivery
LIKP – Delivery Header
LIPS – Delivery item

Vendor
LFA1 – Vendor Master
LFB1 – Vendor Master (Company Code)

Customer
KNA1 – Customer Master
KNB1 – Customer Master (Company Code)

Material
MARA – Material data
MARC – Material Plant Details

HR
PNP – Get Pernr (Personnel data)
PCH – Get Objec

TEM
TEM table structure

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