Beruflich Dokumente
Kultur Dokumente
Management Name MARA MARC MARD MAKT MBEW T179 MVKE MKPF Purchasing Name EINA EINE EKPO EKET EKES Forecasting Name MAPR PROP PROW Classification Name KSSK KLAS KSML CABN/CABNT CAWN/CAWNT AUSP Name CAUFV AFPO RESB Customer Data Name KNA1 Description Customer Master Description Material number to class Class description Characteristic name Characteristic name description Characteristic name Numeric values Description Service order header Service order line SM Reservations Description Description Purchasing inforecord Purchasing inforecord detail Purchase orders Scheduled lines Vendor confirmed lines Description Inventory Master Plant Data Current Inventory Descriptions Material Valuation Product Hierarchy Sales data (materials) Material document Description Shipped Lines header Shipped Lines detail Order header Table fields Open sales order line items Schedule line item Document flow Order status Line item detail status Invoicing header Invoicing detail
Description Table texts Table fields Data element texts Valid user names
Config tables (normally begin with "T") Name T001 T002 T005 TCURR TVAK TVSB TVAGT Other tables Name STXH STXL Description Text header Text detail Description Client table Languages Region (Country) Currency and exchange rates Order type Shipping condition Rejected reason for order line
Uses
Every order (unless archiving) Every line item (unless archiving) Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure). Let's you move from order to shipping document to invoice.
Uses
Uses by MATNR/LIFNR contains things like vendor material number and access key for EINE Contains minimum purchase, group, currency
Uses
Uses
Uses Holds items that will create "reservations" Materials needed for line
Kolumna1
Uses
Uses