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Vendor and scheduling data

Former Member
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Good afternoon,

Can anyone tell me the data tables the below are in (sorry it's a little long 🐵

Vendor Code:

Vendor Name:

Purchase Order No:

Delivery Date:

Schedule Line No:

Item No:

Open Qty:

Last Good receipt Qty

last Good receipt date:

Last good receipt date:

Kind regards,


Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos


Vendor Code: LFA1-LIFNR

Vendor Name:LFA1-NAME1

Purchase Order No:EKKO-EBELN

Delivery Date:EKET-EINDT

Schedule Line No:EKET-ETENR


Open Qty:(open qty=EKPO-MENGE-MSEG-MENGE)

Last Good receipt Qty:MSEG-MENGE

last Good receipt date:MKPF-BUDAT


Mohan R

Answers (3)

Answers (3)

Active Contributor
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Dear Mr.Guy,

If you are looking for some specific help,please revert to forum.

If satisfied,please reward points and close this thread.



Former Member
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Hi Guy,

Vendor Code:LFA1/LFB1

Vendor Name:LFA1/LFB1

Purchase Order No:EKPO

Delivery Date: EKPO

Schedule Line No: EKPO/EKET

Item No: EKPO

Open Qty: EKPO

Last Good receipt Qty MSEG/MKPF

last Good receipt date: MSEG/MKPF

Last good receipt date: MSEG/MKPF

IF solved pls reward us and close the ticket



Active Contributor
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Hello Mr.Guy,

Check with the follwing tables.

<b>EINA Purchasing Info Record- General Data

EINE Purchasing Info Record- Purchasing Organization Data</b>

MAKT Material Descriptions

MARA General Material Data

MARC Plant Data for Material

MARD Storage Location Data for Material

MAST Material to BOM Link

MBEW Material Valuation

MKPF Header- Material Document

MSEG Document Segment- Material

MVER Material Consumption

MVKE Sales Data for materials

RKPF Document Header- Reservation

T023 Mat. groups

T024 Purchasing Groups

T156 Movement Type

T157H Help Texts for Movement Types

MOFF Lists what views have not been created

A501 Plant/Material

<b>EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment</b>

EKAB Release Documentation

EKBE History per Purchasing Document

EKET Scheduling Agreement Schedule Lines

EKKN Account Assignment in Purchasing Document

<b>EKKO Purchasing Document Header

EKPO Purchasing Document Item</b>

IKPF Header- Physical Inventory Document

ISEG Physical Inventory Document Items

LFA1 Vendor Master (General section)

LFB1 Vendor Master (Company Code)

NRIV Number range intervals

RESB Reservation/dependent requirements

T161T Texts for Purchasing Document Types

If useful reward points.



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