SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

EKAN Table in SAP | Vendor Address: Purchasing Document Table & Fields List

EKAN is a SAP table coming under SRM module and BBPCRM component.View details, Fields & related tables of EKAN in SAP.

  • Table description : Vendor Address: Purchasing Document
  • Module : SRM-EBP
  • Parent Module : SRM
  • Package : ME
  • Software Component : BBPCRM
EKAN table in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

Definitions

What is SAP ?

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.

What is table in SAP ?

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.

SAP EKAN Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
EBELNPurchasing Document NumberEBELNEBELN
NAME1Name 1NAME1_GPNAME
NAME2Name 1NAME1_GPNAME
NAME3Name 1NAME1_GPNAME
NAME4Name 1NAME1_GPNAME
PSTLZPostal CodePSTLZPSTLZ
ORT01CityORT01_GPTEXT35
LAND1Country KeyLAND1LAND1
STRASHouse number and streetSTRAS_GPTEXT35
PFACHPO BoxPFACHPFACH
PSTL2P.O. Box Postal CodePSTL2PSTLZ
ANREDTitleANREDTEXT15
TELX1Telex numberTELX1TEXT30
TELFXFax NumberTELFXTEXT31
TELTXTeletex numberTELTXTEXT30
DATLTData communication line no.DATLTTEXT14
TELBXTelebox numberTELBXTEXT15
REGIORegion (State, Province, County)REGIOREGIO

EKAN related tables

TableNote
EKANVendor Address: Purchasing Document
EINEPurchasing Info Record: Purchasing Organization Data
T026ZAssignement of purchasing group to purchasing area
WRFT_POHF_EKGRPCross-Purchasing-Group Purchasing in Seasonal Procurement
B025Purchasing Output Determination: Doc.Type/Purch.Org/Vendor
B027Purchasing Output Determination: Purch. Org./Vendor for EDI
LFM1Vendor master record purchasing organization data
LFM2Vendor Master Record: Purchasing Data
A109Vendor hierarchy: vendor sub-range
BBP_SD_LOGVendor's Entries in Vendor List
KOTE012Vendor Hierarchy: Vendor Sub-Range Rebate
MSIDVendor Stock with Vendor
MSIDHVendor Stock with Vendor - History
MSISVendor Stock with Vendor - Total
VEN001Business Partner: Vendor - Our Number at Vendor
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com