Purchase Order SAP Data Product (Tables) | Onibex

Purchase Order by Tables

by Onibex
Purchase Order SAP Data Product (Tables) | Onibex
Purchase Order SAP Data Product (Tables) | Onibex
Purchase Order SAP Data Product (Tables) | Onibex
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Purchase Order SAP Data Product (Tables) | Onibex
Purchase Order SAP Data Product (Tables) | Onibex
Purchase Order SAP Data Product (Tables) | Onibex

Purchase orders are read directly from physical SAP purchasing tables in this model, compatible with SAP ECC & SAP S/4HANA. EKKO holds the purchasing document header and EKPO the items, EKET adds the schedule lines and EKKN the account assignment in the purchasing document; purchase requisition account assignment is also part of the model.

Creations and updates are streamed in real time through BOR event BUS1082 or RAP event R_PURCHASEORDERTP. The product is a ready-to-use Excel template with the table relationships, and you can extend it with Z tables for custom purchasing fields.

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
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

EBKN

Purchase Requisition Account Assignment

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