Extract SAP Purchasing Document Data, Invoice Data and Vendor Master Data from SAP ECC & SAP S_4HANA

This workflow provides:
1. Examples of how to extract data from Purchasing Document Header (EKKO) and Item tables (EKPO), Purchasing Invoice Document Header (RBKP) and Item (RSEG) tables.

2. An example of how to extract Vendor Master Data from the primary Vendor Master Data tables (LFA1 and LFB1).

3. Examples of important Configuration Data tables (EKBE, T169G, TIBAN)

Prerequisites:
KCS SAP Executor
Tools used:
SAP Table tool

External resources

• DVW Analytics