It also enables the user to read Class and Characteristic information of a document. Purchasing Info Records (ME11) The purchasing info record helps to define vendor-specific information for a material. This service enables the user to create, update, and delete header (mark for deletion) and description of a document info record in Document Management (PLMDMS).
Sap document info record tables update#
# TABLE Description Functional Area Table Type 1 BKPF Accounting document Header FI - Financial Accounting Transparent Table 2 BSEG Accounting document Segment FI - Financial Accounting Cluster Table 3 VBRK Billing document: Header Data SD - Billing Transparent Table 4 MSEG document Segment: Material MM - Inventory Management Transparent Table 5 VBFA Sales document Flow SD - Basic Functions Transparent Table 6 VBAK Sales document: Header Data SD - Sales Transparent Table 7 MKPF Header: Material document MM - Inventory Management Transparent Table 8 VBRP Billing document: Item Data SD - Billing Transparent Table 9 CDHDR Change document header Basis - Change Documents Transparent Table 10 VBAP Sales document: Item Data SD - Sales Transparent Table 11 EKPO Purchasing document Item MM - Purchasing Transparent Table 12 EKBE History per Purchasing document MM - Purchasing Transparent Table 13 EKKO Purchasing document Header MM - Purchasing Transparent Table 14 VTFA Shipment document Flow Logistics Execution - Transportation Transparent Table 15 LIKP SD document: Delivery Header Data Logistics Execution - Shipping Transparent Table 16 EINA Purchasing info record: General Data MM - Purchasing Transparent Table 17 RBKP document Header: Invoice Receipt MM - Invoice Verification Transparent Table 18 BSID Accounting: Secondary Index for Customers FI - Financial Accounting Transparent Table 19 MARA General Material Data Logistics - Material Master Transparent Table 20 LIPS SD document: Delivery: Item data Logistics Execution - Shipping Transparent Table 21 RSD1 Hierarchy for log. This document displays and describes the relationships and links between the. Quotations update info record pricing conditions Purchase Orders and Contracts update the last purchasing document number.
0 kommentar(er)
