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SAP Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables
In this post, you will find the main SAP Purchase Order Tables for header, item, and historical.
As well as, all relevant SAP tables related to Purchasing process.
First, we will explain the main Purchase Order SAP Tables, then we will list the main SAP Table for Purchase Document in SAP MM (Material Management).
Table of Contents
SAP Purchase Order Tables
The main SAP Purchase Order Tables or SAP PO Tables as commonly called are:
| PO Table | |
|---|---|
| Purchasing Document Header | |
| Purchasing Document Item | |
| History per Purchasing Document |
Check also this post for more detail about SAP Purchase Order Overview
EKKO Table in SAP
EKKO Table in SAP is the Purchasing Document Header.
The most important SAP Purchase Order Tables is EKKO. Each Purchase order is identified by EBELN (PO Number)
The main EKKO fields are:
| Field | |
|---|---|
| Purchasing Document Number | |
| Company code | |
| Purchasing Document Category | |
| Purchasing Document Type |
- SAP Purchase Order Process & Doc. Flow SAP SD / MM (Tcodes & Tables)
- Complete list of SAP Purchase Document ME21N Exit and BADI
- EDI 870: Order Status Report SAP ORDERS05 IDoc Explained
SAP PO EKPO Table in SAP
The lines of SAP PO (Purchase Order) can be found in EKPO table.
The main fields at EKPO are:
| Field | SAP |
|---|---|
| Purchasing Document Number | |
| Item Number of Purchasing Document | |
| Material Number | |
| Company Code | |
| Plant | |
| Storage Location | |
| Vendor Account Number | |
| Material Number Used by Vendor | |
| Target Quantity | |
| Net Price in Purchasing Document (in Document Currency) |
EKBE Table is SAP
The Historical data for a SAP Purchase Order Tables is set on EKBE . The details are saved by items.
The main fields for EKBE are:
| Fields | |
|---|---|
| Purchasing Document Number | |
| Item Number of Purchasing Document | |
| Sequential Number of Account Assignment | |
| Transaction/event type & purchase order history | |
| Material Document Year | |
| Number of Material Document | |
| Item in Material Document |
Check this book Materials Management with SAP ERP: Functionality and Technical Configuration (SAP MM) (4th Edition) (SAP PRESS) 4th Edition
SAP Purchase Order Reference Tables
Purchasing document category bstyp.
The purchasing document category allows differentiation between the various kinds of purchasing documents (e.g. purchase order, scheduling agreement, contract).
The purchasing document category determines the applicable number range, for example, and the fields that are offered to you for maintenance.
The relevant document category is suggested by the system when you create a purchasing document.
Purchasing document categories can be further subdivided into Purchasing Document Types.
List of Purchasing Document Category Value
The Document Category (EKKO-BSTYP) values are set on Value Range for Domain EBSTYP.
The different Values of SAP Purchasing Document Category are:
| CATEGORY | DESCRIPTION |
|---|---|
| Request for Quotation | |
| Purchase Order | |
| Contract | |
| Scheduling Agreement |
Purchasing Document Type BSART
The Document Type EKKO-BSART  differentiates between the different kinds of requisition and purchases order in the SAP system.
The order type controls the number assignment for a purchase order, for example, and determines which fields you must maintain.
The reference table for Document Type is T161
The Document Type are a subdivision of Document Category. The keys for T161 are BSTYP and BSART .
Vendor Account Number
The vendor Master Data table in SAP is LFA1 for general information.
Full list of SAP MM Purchasing Tables
Sap tables for po (purchase order tables in sap).
The first list contains only PO Data Tables. The next part will list the customizing tables for purchase orders in SAP MM Purchasing.
SAP Purchase Order Tables are:
| Tables | |
|---|---|
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| 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 |
SAP Table for Purchase order history
The Purchase Order History can be found in the standard Table EKBE .
The Key fields for PO History Table are :
| Field | |
|---|---|
| EBELN | Purchasing Document Number |
| EBELP | Item Number of Purchasing Document |
| ZEKKN | Sequential Number of Account Assignment |
| VGABE | Transaction/event type/ purchase order history |
| GJAHR | Material Document Year |
| BELNR | Number of Material Document |
| BUZEI | Item in Material Document |
There is also SAP Tables for Purchase Order Further History such as:
- EKBEH, Removed PO History Records
- EKBZ, History per Purchasing Document: Delivery Costs
- EKBZH, History per Purchasing Document: Delivery Costs
SAP Customizing Tables for PO
The main customizing for PO or Purchase Order can be found in the following Table.
SAP PO Customizing Table Part 1
(Note that some following SAP tables contain SAP PO related Master)
| SAP PO CUSTO | DESCRIPTION |
|---|---|
| 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 Checking |
| T069T | Certificate Categories: Text Description |
| T160 | SAP Transaction Control : Purchasing |
| T160B | SAP Transaction Control: List Displays/Purchasing |
| T160C | SAP Transaction Control for List Displays in CALL |
| T160D | Function Authorizations: Purchase Order |
| T160E | Function Authorizations: Purchasing: Descriptions |
| T160I | Control of Intrastat. Reports |
| T160J | Text Table for Intrastat. Reports |
| T160L | Scope of Purchasing Lists |
| T160M | Message Control: Purchasing (System Messages) |
| T160O | Description of Scope of List |
| T160P | Entities Table Routines |
| T160Q | Scope of List: Buyer’s Negotiation Sheet: Routine |
| T160R | Routines for Buyer’s Negotiation Sheet |
| T160S | Selection Parameters for Purchasing Lists |
| T160T | Description of Selection Parameters |
| T160V | Default Values for Purchasing |
| T160W | Description for Default Values for Purchasing Ope |
| T160X | Scope of List: Buyer’s Negotiation Sheet |
| T160Y | Scope of List: Buyer’s Negotiation Sheet: Description |
Read also List of Important SAP Material Types in SAP MM
T161* PO Customizing Table Part 2
The next list of Purchase Document SAP Customizing Tables starting with T161* are:
| SAP PO CUSTO. | DESCRIPTION |
|---|---|
| T161 | Purchasing Document Types |
| T161A | Linkage of Requisition Doc. Type to Purchasing Do |
| T161B | Default Business Transaction Type for Import |
| T161E | Release Codes |
| T161F | Release Point Assignment for Purchase Requisition |
| T161G | Release Prerequisite: Purchase Requisition |
| T161H | Fields for Release Procedure: Purchase Requisition |
| T161I | Determination of Release Strategy |
| T161M | Fine-Tuned Control: Message Types |
| T161N | Message Determination Schema: Assignment |
| T161P | Check of Document Type /Document Category:Item C |
| T161R | REORG Control: Purchasing |
| T161S | Release Indicator: Purchase Requisition |
| T161T | Texts for Purchasing Document Types |
| T161U | Texts for Release Indicator |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. |
| T161W | Order Types for Stock Transfer |
| T161Z | Additional Checks for Outline Agreements on Reorg |
T162* PO Customizing Table Part 3
Here the list of SAP Purchase Order Customizing Tables starting with T162*
| SAP PO CUSTO. TABLE | DESCRIPTION |
|---|---|
| T162 | Field Selection: Purchasing Document |
| T162K | Field Selection: Account Assignment Fields/Purch |
| T162T | Description of Field Selection Reference Key |
| T162X | Description of Field Groups from T162/T162K |
| T162Y | Groups: Field Selection |
T163* PO Customizing Table Part 4
Here the list of SAP Purchase Order Customizing Tables starting with T163*
| SAP PO TABLES | DESCRIPTION |
|---|---|
| T163 | Item Categories in Purchasing Document |
| T163A | Check Item Category/Account Assignment Category |
| T163B | Purchase Order History Categories |
| T163C | Texts for Purchase Order History Categories |
| T163D | Assignment Internal/External Confirmation Categories |
| T163E | Confirmation Categories |
| T163F | Confirmation Categories: Descriptions |
| T163G | Confirmation Control |
| T163I | Texts for Account Assignment Categories |
| T163K | Account Assignment Categories in Purchasing Document |
| T163KS | Assignment of Tax Indicator to Account Assignment |
| T163L | Confirmation Control Keys |
| T163M | Confirmation Control Keys: Description |
| T163P | Release Creation Profile |
| T163S | Description for Release Creation Profile |
| T163Y | Texts for Item Categories |
T165/T166* PO Customizing Table Part 5
Here the list of SAP Purchase Order Customizing Tables starting with T165/T166*
| SAP PO TABLES | DESCRIPTION |
|---|---|
| T165K | Copying Options: Header Texts |
| T165P | Copying Options: Item texts |
| T166A | Supplement Text in Purchasing Document Printouts |
| T166C | Print-Relevant Purchasing Document Changes |
| T166K | Header Texts in Purchasing Document Printouts |
| T166P | Item Texts in Purchasing Document Printouts |
| T166T | Change Texts in Purchasing Document Printouts |
| T166U | Headings in Purchasing Document Printout |
| T167 | Number Range Management for Purchasing Master Data |
| T167T | Transaction Description |
| T168 | Screen Control: Purchasing |
| T168F | Function Codes / Purchasing |
| T168T | Screen Titles |
Sap Purchase Order Tables: T16F* PO Customizing Table Part 6
Here the list of SAP Purchase Order Customizing Tables starting with T16F*
| SAP PO TABLES | DESCRIPTION |
|---|---|
| T16FB | Release Indicators: |
| T16FC | Release Codes |
| T16FD | Description of Release Codes |
| T16FE | Descriptions of Release Indicators: Purchasing Do |
| T16FG | Release Groups |
| T16FH | Descriptions of Release Groups |
| T16FK | Release Statuses |
| T16FS | Release Strategies |
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- Knowledge Base
SAP Purchase Order Tables: Main PO tables in SAP MM – SAP PO Tables
- Created 2021-01-13
- Author SAP Online Tutorials
- Category SAP MM
In this post, you will find the main SAP Purchase Order Tables for header, item, and historical.
As well as, all relevant SAP tables related to Purchasing process.
First, we will explain the main Purchase Order SAP Tables, then we will list the main SAP Table for Purchase Document in SAP MM (Material Management).
SAP Purchase Order Tables
The main SAP Purchase Order Tables or SAP PO Tables as commonly called are:
| PO Table | |
|---|---|
| Purchasing Document Header | |
| Purchasing Document Item | |
| History per Purchasing Document |
EKKO Table in SAP
EKKO Table in SAP is the Purchasing Document Header.
The most important SAP Purchase Order Tables is EKKO. Each Purchase order is identified by EBELN (PO Number)
The main EKKO fields are:
| Field | |
|---|---|
| Purchasing Document Number | |
| Company code | |
| Purchasing Document Category | |
| Purchasing Document Type |
SAP PO EKPO Table in SAP
The lines of SAP PO (Purchase Order) can be found in EKPO table.
The main fields at EKPO are:
| Field | SAP |
|---|---|
| Purchasing Document Number | |
| Item Number of Purchasing Document | |
| Material Number | |
| Company Code | |
| Plant | |
| Storage Location | |
| Vendor Account Number | |
| Material Number Used by Vendor | |
| Target Quantity | |
| Net Price in Purchasing Document (in Document Currency) |
EKBE Table is SAP
The Historical data for a SAP Purchase Order Tables is set on EKBE . The details are saved by items.
The main fields for EKBE are:
| Fields | |
|---|---|
| Purchasing Document Number | |
| Item Number of Purchasing Document | |
| Sequential Number of Account Assignment | |
| Transaction/event type & purchase order history | |
| Material Document Year | |
| Number of Material Document | |
| Item in Material Document |
SAP Purchase Order Reference Tables
Purchasing document category bstyp.
The purchasing document category allows differentiation between the various kinds of purchasing document (e.g. purchase order, scheduling agreement, contract).
The purchasing document category determines the applicable number range, for example, and the fields that are offered to you for maintenance.
The relevant document category is suggested by the system when you create a purchasing document.
Purchasing document categories can be further subdivided into Purchasing Document Types.
List of Purchasing Document Category Value
The Document Category (EKKO-BSTYP) values are set on Value Range for Domain EBSTYP.
The different Values of SAP Purchasing Document Category are:
| CATEGORY | DESCRIPTION |
|---|---|
| Request for Quotation | |
| Purchase Order | |
| Contract | |
| Scheduling Agreement |
Purchasing Document Type BSART
The Document Type EKKO-BSART differentiates between the different kinds of requisition and purchase order in the SAP system.
The order type controls the number assignment for a purchase order, for example, and determines which fields you must maintain.
The reference table for Document Type is T161
The Document Type are a subdivision of Document Category. The keys for T161 are BSTYP and BSART.
Vendor Account Number
Vendor master Data table in SAP is LFA1 for general information.
Full list of SAP MM Purchasing Tables
Sap tables for po (purchase order tables in sap).
The first list contains only PO Data Tables. The next part will list the customizing tables for purchase order in SAP MM Purchasing.
SAP Purchase Order Tables are:
| Tables | |
|---|---|
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EBUB | Index for Stock Transport Requisitions for Material |
| 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 |
SAP Table for Purchase order history
The Purchase Order History can be found in the standard Table EKBE .
The Key fields for PO History Table are:
| Field | |
|---|---|
| EBELN | Purchasing Document Number |
| EBELP | Item Number of Purchasing Document |
| ZEKKN | Sequential Number of Account Assignment |
| VGABE | Transaction/event type/ purchase order history |
| GJAHR | Material Document Year |
| BELNR | Number of Material Document |
| BUZEI | Item in Material Document |
There is also SAP Tables for Purchase Order Further History such as:
- EKBEH, Removed PO History Records
- EKBZ, History per Purchasing Document: Delivery Costs
- EKBZH, History per Purchasing Document: Delivery Costs
SAP Customizing Tables for PO
The main customizing for PO or Purchase Order can be found in the following Table.
SAP PO Customizing Table Part 1
(Note that some following SAP tables contain SAP PO related Master)
| SAP PO CUSTO | DESCRIPTION |
|---|---|
| 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 Checking |
| T069T | Certificate Categories: Text Description |
| T160 | SAP Transaction Control : Purchasing |
| T160B | SAP Transaction Control: List Displays/Purchasing |
| T160C | SAP Transaction Control for List Displays in CALL |
| T160D | Function Authorizations: Purchase Order |
| T160E | Function Authorizations: Purchasing: Descriptions |
| T160I | Control of Intrastat. Reports |
| T160J | Text Table for Intrastat. Reports |
| T160L | Scope of Purchasing Lists |
| T160M | Message Control: Purchasing (System Messages) |
| T160O | Description of Scope of List |
| T160P | Entities Table Routines |
| T160Q | Scope of List: Buyer’s Negotiation Sheet: Routine |
| T160R | Routines for Buyer’s Negotiation Sheet |
| T160S | Selection Parameters for Purchasing Lists |
| T160T | Description of Selection Parameters |
| T160V | Default Values for Purchasing |
| T160W | Description for Default Values for Purchasing Ope |
| T160X | Scope of List: Buyer’s Negotiation Sheet |
| T160Y | Scope of List: Buyer’s Negotiation Sheet: Description |
T161* PO Customizing Table Part 2
The next list of Purchase Document SAP Customizing Tables starting with T161* are:
| SAP PO CUSTO. | DESCRIPTION |
|---|---|
| T161 | Purchasing Document Types |
| T161A | Linkage of Requisition Doc. Type to Purchasing Do |
| T161B | Default Business Transaction Type for Import |
| T161E | Release Codes |
| T161F | Release Point Assignment for Purchase Requisition |
| T161G | Release Prerequisite: Purchase Requisition |
| T161H | Fields for Release Procedure: Purchase Requisition |
| T161I | Determination of Release Strategy |
| T161M | Fine-Tuned Control: Message Types |
| T161N | Message Determination Schema: Assignment |
| T161P | Check of Document Type /Document Category:Item C |
| T161R | REORG Control: Purchasing |
| T161S | Release Indicator: Purchase Requisition |
| T161T | Texts for Purchasing Document Types |
| T161U | Texts for Release Indicator |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. |
| T161W | Order Types for Stock Transfer |
| T161Z | Additional Checks for Outline Agreements on Reorg |
T162* PO Customizing Table Part 3
Here the list of SAP Purchase Order Customizing Tables starting with T162*
| SAP PO CUSTO. TABLE | DESCRIPTION |
|---|---|
| T162 | Field Selection: Purchasing Document |
| T162K | Field Selection: Account Assignment Fields/Purch |
| T162T | Description of Field Selection Reference Key |
| T162X | Description of Field Groups from T162/T162K |
| T162Y | Groups: Field Selection |
T163* PO Customizing Table Part 4
Here the list of SAP Purchase Order Customizing Tables starting with T163*
| SAP PO TABLES | DESCRIPTION |
|---|---|
| T163 | Item Categories in Purchasing Document |
| T163A | Check Item Category/Account Assignment Category |
| T163B | Purchase Order History Categories |
| T163C | Texts for Purchase Order History Categories |
| T163D | Assignment Internal/External Confirmation Categories |
| T163E | Confirmation Categories |
| T163F | Confirmation Categories: Descriptions |
| T163G | Confirmation Control |
| T163I | Texts for Account Assignment Categories |
| T163K | Account Assignment Categories in Purchasing Document |
| T163KS | Assignment of Tax Indicator to Account Assignment |
| T163L | Confirmation Control Keys |
| T163M | Confirmation Control Keys: Description |
| T163P | Release Creation Profile |
| T163S | Description for Release Creation Profile |
| T163Y | Texts for Item Categories |
T165/T166* PO Customizing Table Part 5
Here the list of SAP Purchase Order Customizing Tables starting with T165/T166*
| SAP PO TABLES | DESCRIPTION |
|---|---|
| T165K | Copying Options: Header Texts |
| T165P | Copying Options: Item texts |
| T166A | Supplement Text in Purchasing Document Printouts |
| T166C | Print-Relevant Purchasing Document Changes |
| T166K | Header Texts in Purchasing Document Printouts |
| T166P | Item Texts in Purchasing Document Printouts |
| T166T | Change Texts in Purchasing Document Printouts |
| T166U | Headings in Purchasing Document Printout |
| T167 | Number Range Management for Purchasing Master Data |
| T167T | Transaction Description |
| T168 | Screen Control: Purchasing |
| T168F | Function Codes / Purchasing |
| T168T | Screen Titles |
Sap Purchase Order Tables: T16F* PO Customizing Table Part 6
Here the list of SAP Purchase Order Customizing Tables starting with T16F*
| SAP PO TABLES | DESCRIPTION |
|---|---|
| T16FB | Release Indicators: Purchasing Document |
| T16FC | Release Codes |
| T16FD | Description of Release Codes |
| T16FE | Descriptions of Release Indicators: Purchasing Do |
| T16FG | Release Groups |
| T16FH | Descriptions of Release Groups |
| T16FK | Release Statuses |
| T16FS | Release Strategies |
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/support/notes/service/sap_logo.png "sap purchase order account assignment category table"){kind=logo}
3020731 - Tax Code Determination in Purchase Order with Account Assignment Category as Asset (A)
Tax code automatic determination fails when Purchase order is created with Account Assignment Category as Asset (A).
Environment
- SAP S/4HANA Cloud Public Edition
- Sourcing & Procurement
Tax code automatic determination in purchase order, account assignment group Asset in purchase order, tax code is not determined , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem
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Sap sales order account assignment Table in SAP
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- JHAGVZ Table for IS-M/AM: Order Sales Agent Assignment Table Type : TRANSP Package : JAS Module : IS-M
- KANZ Table for Assignment of Sales Order Items - Costing Objects Table Type : TRANSP Package : CKJ1 Module : CO-PC-PCP
- JKSDPORDERFLOW Table for IS-M: Assignment of Purchase Order Book to Purchase Order Table Type : TRANSP Package : JSDI Module : IS-M
- N1CORDTTR Table for IS-H: Order Filler-to-Order Type Assignment Table Type : TRANSP Package : N1CORDMG Module : IS-H-PM
- /ISDFPS/BSART_CS Table for Assignment Order Type => Tech. Recipient Order Type Table Type : TRANSP Package : /ISDFPS/MM_CS Module : IS-DFS-MM
- FAGLFLEX03 Table for General ledger: SAP additional account assignment Table Type : TRANSP Package : FAGL_DB_PERSISTENCY Module : FI-GL
- FAGLFLEX06 Table for General ledger: Sender SAP additional account assignment Table Type : TRANSP Package : FAGL_DB_PERSISTENCY Module : FI-GL
- FMGLFLEX03 Table for General ledger: SAP additional account assignment Table Type : TRANSP Package : FMGL Module : PSM-FA
- FMGLFLEX06 Table for General ledger: Sender SAP additional account assignment Table Type : TRANSP Package : FMGL Module : PSM-FA
- GLFLEX03 Table for General ledger: SAP additional account assignment Table Type : TRANSP Package : GLT0 Module : FI-GL
- GLFLEX06 Table for General ledger: Sender SAP additional account assignment Table Type : TRANSP Package : GLT0 Module : FI-GL
- JVGLFLEX03 Table for General ledger: SAP additional account assignment Table Type : TRANSP Package : GJVA_FAGL Module : CA-JVA
- JVGLFLEX06 Table for General ledger: Sender SAP additional account assignment Table Type : TRANSP Package : GJVA_FAGL Module : CA-JVA
- BKK600 Table for Account Hierarchy: Account Relationships Table Type : TRANSP Package : FKBR Module : IS-B-BCA-MD
- BSACC_HIST_GRP Table for Account Groups for Account History Table Type : TRANSP Package : FIN_BS_DIALOG Module : FI-GL-GL
- BSACC_HIST_GRPT Table for Account Groups for Account History Table Type : TRANSP Package : FIN_BS_DIALOG Module : FI-GL-GL
- CRMD_ACC_PL_ATTR Table for Account Planning account plan attributes Table Type : TRANSP Package : CRM_ACCOUNT_PLANNING Module : CRM-ACP-APL
- ICRC02 Table for Account Groups for G/L Account Reconciliation Table Type : TRANSP Package : FBAS Module : CRM
- ICRC03 Table for Account Groups for G/L Account Reconciliation - Name Table Type : TRANSP Package : FBAS Module : CRM
- ICRC04 Table for Account Groups for G/L Account Reconciliation - User Assgnmt Table Type : TRANSP Package : FBAS Module : CRM
- IDCN_ALGACCGRP Table for Account Level Hierarchy: Account Levels Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ALGACCGRPT Table for Account Level Hierarchy: Account Levels (Text) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- IDCN_ALGACCHIER Table for Account Level Hierarchy: Account Level Hierarchy (Top Level) Table Type : TRANSP Package : ID-FI-CN Module : FI-LOC
- FM_CIACC Table Data element for Assignment of FM account assignment to account is binding
- KNTBU Table Data element for Account assignment category: unknown account assignment
- CO_KAKDA Table Data element for Account Assignment Type: Sales Order
- KTYP_KAUF Table Data element for Account assignment category for sales order stock
- NET_KAUF Table Data element for Third-Party Req. for Sales Order Account Assignment Category
- MAT_KDAUF Table Data element for Sales order number of valuated sales order stock
- MAT_KDPOS Table Data element for Sales Order Item of Valuated Sales Order Stock
- SMO3MAT_K Table Data element for Sales order number of valuated sales order stock
- SMO3MAT_K1 Table Data element for Sales order item of valuated sales order stock
- KNTBE_D Table Data element for Account assig.type: account for sales order, no special stck
- J_CO_AUFNR Table Data element for Order number of internal CO order for account assignment
- J_RK_AUFNR Table Data element for Order Number of RK Order for Account Assignment
Sap sales order account assignment related terms
Definitions.
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
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The account assignment category indicates whether an item is to be assigned to an auxiliary account such as a cost center. It also determines which account assignment details are required for the item, for example, cost center or account number. What are the possible account assignment categories that can be assigned to a purchase requisitions ...
Multiple account assignment allows you to apportion the costs covered by a purchase order partly to your own cost center and partly to others, for example. You specify which account assignment object is to be charged via the account assignment category. Account Assignment Category. The account assignment category determines:
For each purchase order item, details such as material, account assignment category, sequence number, and account assignment quantity are displayed. This app is available for the role Accounts Payable (A/P) Accountant. Note. A purchase order is considered to be closed completely if the indicators Is Fully Delivered and Is Invoiced are set.
This DataSource provides information about: the header data of a purchasing document, such as vendor, purchasing organization, order currency, and so on. the item data. such as material, purchase order quantity, order unit, net price, and so on. the account assignment, such as account type, cost center, controlling area, quantities, values ...
Here is a list of possible Purchase order account assignment category related tables in SAP. You will get more details about each SAP table by clicking on the table name.
You specify which account assignment object is to be charged via the account assignment category such as (cost center, sales order, and so on) Which accounts are to be charged when the incoming invoice or goods receipt is posted & which account assignment data you must provide. Account assignment category is used at the time of creation of a purchase order. For normal PO no AAC is used.
The Document Type EKKO-BSART  differentiates between the different kinds of requisition and purchases order in the SAP system. The order type controls the number assignment for a purchase order, for example, and determines which fields you must maintain. The reference table for Document Type is T161.
Here is a list of possible Account assignment purchase order related tables in SAP. You will get more details about each SAP table by clicking on the table name.
Account Assignment | SAP Help Portal. Home. SAP ERP Support Package Versions. Purchasing (MM-PUR) Purchase Orders (MM-PUR-PO) Account Assignment. Purchasing (MM-PUR) 6.0 EHP8 SP22. English.
Visit SAP Support Portal's SAP Notes and KBA Search. Purchaser user tries to modify the account assignment category of an ordered PO item, but the account assignment category field is locked .
SAP S/4HANA. Sourcing and Procurement. Operational Procurement. ... Purchase Orders (MM-PUR-PO) Account Assignment. Sourcing and Procurement. 2023 Latest. * This product version is out of mainstream maintenance.
In this post, you will find the main SAP Purchase Order Tables for header, item, and historical. As well as, all relevant SAP tables related to Purchasing process.
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Tax code automatic determination fails when Purchase order is created with Account Assignment Category as Asset (A).
A table contains several fields and some of the fields will be key fields. List of Sap sales order account assignment tables in SAP. CRMC_ACC_MAP for Assignment of Account Assignment Group to Account. SMOTVAKZ for Sales Documents: Allowed Order Types per Sales Org.. TJAKT for Sales Order: Texts for Sales Document Types.