Purchase Order by Tables

Purchase Order by Tables

by Onibex
Purchase Order by Tables
Purchase Order by Tables
Purchase Order by Tables
Purchase Order by Tables
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Purchase Order by Tables
Purchase Order by Tables
Purchase Order by Tables
Purchase Order by Tables

This prepackaged Foundational Data Product model offers real-time hyperconnectivity for PURCHASE ORDER data and metadata. It integrates purchasing document header, items, scheduling agreement schedule lines, account assignment in purchasing document, history per purchasing document, supplier confirmations, purchase requisition account assignment and purchase requisition. Gain instant, end-to-end visibility across your entire SAP PURCHASE ORDER lifecycle. 

Tailor this Foundational Data Product effortlessly by incorporating your own Custom tables and CDS Views for enhanced personalization.

Reference: onibex-dp-sales-s4h-mm-entitiesbytables-purchaseorder Platform: SAP Created by: Onibex

TECHNICAL SPECIFICATIONS

Business Area Procurement
Compatible with SAP ECC & SAP S/4HANA
Integration Mode Real-Time Data Streaming
Triggering Event BOR Event BUS1082 RAP Event R_PURCHASEORDERTP
Actions Create/Update
Data Type Transactional Data

DESCRIPTION

DATA PRODUCT ASSET DETAILS

Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Purchase Order logic and table relationships.

Simply load, adjust, and save.



PURCHARSE_ORDER.png



DATA PRODUCT SOURCE TABLES

Gain immediate visibility into the specific SAP tables included in this Data Product. This section outlines the core SAP Purchase Order tables and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.



Table name

Table Description

EKKO

Purchasing Document Header

EKPO

Purchasing Document Items

EKET

Scheduling Agreement Schedule Lines

EKKN

Account Assignment in Purchasing Document

EKBE

History Per Purchasing Document

EKES

Supplier Confirmations

EBKN

Purchase Requisition Account Assignment

EBAN

Purchase Requisition

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