Description
Program SAPDBEKM contains the access routines for reporting. Allreports that use the database EKM in the attributes can analyzepurchasing documents assigned to an account or accounts.
The standard selection screen is generated automatically.
Selection can be made according to the following criteria:
- cost center
- project
- order
- asset
- sales document
- purchasing organization.
Authorization checks are carried out by the database:
- document type
- purchasing organization
- purchasing group
- plant.