All The Tables In SAP MM Purchasing
Please find all tables in MM-PUR (Purchasing) :
EBAN-PurchaseRequisition
EBKN-PurchaseRequisitionAccountAssignment
EBUB-IndexforStockTransportRequisitionsforMateri
EINA-PurchasingInfoRecord:GeneralData
EINE-PurchasingInfoRecord:PurchasingOrganizationD
EIPA-OrderPriceHistory:InfoRecord
EKAB-ReleaseDocumentation
EKAN-VendorAddress:PurchasingDocument
EKBE-HistoryperPurchasingDocument
EKBEH-RemovedPOHistoryRecords
EKBZ-HistoryperPurchasingDocument:DeliveryCosts
EKBZH-HistoryperPurchasingDocument:DeliveryCosts
EKEH-SchedulingAgreementReleaseDocumentation
EKEK-HeaderDataforSchedulingAgreementReleases
EKES-VendorConfirmations
EKET-SchedulingAgreementScheduleLines
EKETH-SchedulingAgreementSchedules:HistoryTables
EKKI-PurchasingConditionIndex
EKKN-AccountAssignmentinPurchasingDocument
EKKO-PurchasingDocumentHeader
EKPA-PartnerRolesinPurchasing
EKPB-"MaterialProvided"IteminPurchasingDocument
EKPO-PurchasingDocumentItem
[Link].D
EKRS-ERSProcedure:Goods(Merchandise)Movementstob
EKUB-IndexforStockTransportOrdersforMaterial
EORD-PurchasingSourceList
EQUK-QuotaFile:Header
EQUP-QuotaFile:Item
T024-PurchasingGroups
T024E-PurchasingOrganizations
T024W-ValidPurchasingOrganizationsforPlant
T024Z-PurchasingOrganizations
T027A-ShippingInstructions,Purchasing
T027B-Texts:ShippingInstructions
T027C-CodesforCompliancewithShippingInstructions
T027D-CompliancewithShippingInstructions:Texts
T069-CertificateCategories
T069Q-ControlDataforSourceDeterminationandCheckin
T069T-CertificateCategories:TextDescription
T160-SAPTransactionControl,Purchasing
T160B-SAPTransactionControl,ListDisplays,Purchasin
T160C-SAPTransactionControlforListDisplaysinCALL
T160D-FunctionAuthorizations:PurchaseOrder
T160E-FunctionAuthorizations:Purchasing:Descriptions
T160I-ControlofIntrastatReports
T160J-TextTableforIntrastatReports
T160L-ScopeofPurchasingLists
T160M-MessageControl:Purchasing(SystemMessages)
T160O-DescriptionofScopeofList
T160P-EntitiesTableRoutines
T160Q-ScopeofList:Buyer'sNegotiationSheet:Routine
T160R-RoutinesforBuyer'sNegotiationSheet
T160S-SelectionParametersforPurchasingLists
T160T-DescriptionofSelectionParameters
T160V-DefaultValuesforPurchasing
T160W-DescriptionforDefaultValuesforPurchasingOpe
T160X-ScopeofList:Buyer'sNegotiationSheet
T160Y-ScopeofList:Buyer'sNegotiationSheet:Descrip
T161-PurchasingDocumentTypes
[Link]
T161B-DefaultBusinessTransactionTypeforImport
T161E-ReleaseCodes
T161F-ReleasePointAssignmentforPurchaseRequisition
T161G-ReleasePrerequisite,PurchaseRequisition
T161H-FieldsforReleaseProcedure,PurchaseRequisitio
T161I-DeterminationofReleaseStrategy
T161M-Fine-TunedControl:MessageTypes
T161N-MessageDeterminationSchemas:Assignment
T161P-CheckofDocumentType,DocumentCategory,ItemC
T161R-REORGControl,Purchasing
T161S-ReleaseIndicator,PurchaseRequisition
T161T-TextsforPurchasingDocumentTypes
T161U-TextsforReleaseIndicator
[Link].
T161W-OrderTypesforStockTransfer
T161Z-AdditionalChecksforOutlineAgreementsonReorg
T162-FieldSelection,PurchasingDocument
T162K-FieldSelection,AccountAssignmentFields,Purch
T162T-DescriptionofFieldSelectionReferenceKey
T162X-DescriptionofFieldGroupsfromT162/T162K
T162Y-Groups:FieldSelection
T163-ItemCategoriesinPurchasingDocument
T163A-CheckItemCategory/AccountAssignmentCategory
T163B-PurchaseOrderHistoryCategories
T163C-TextsforPurchaseOrderHistoryCategories
T163D-AssignmentInternal/ExternalConfirmationCategor
T163E-ConfirmationCategories
T163F-ConfirmationCategories:Descriptions
T163G-ConfirmationControl
T163I-TextsforAccountAssignmentCategories
T163K-AccountAssignmentCategoriesinPurchasingDocum
T163KS-AssignmentofTaxIndicatortoAccountAssignment
T163L-ConfirmationControlKeys
T163M-ConfirmationControlKeys:Description
T163P-ReleaseCreationProfile
T163S-DescriptionforReleaseCreationProfile
T163X-"Zombie"T163X
T163Y-TextsforItemCategories
T165K-CopyingOptions:HeaderTexts
T165P-CopyingOptions:Itemtexts
T166A-SupplementTextinPurchasingDocumentPrintouts
T166C-Print-RelevantPurchasingDocumentChanges
T166K-HeaderTextsinPurchasingDocumentPrintouts
T166P-ItemTextsinPurchasingDocumentPrintouts
T166T-ChangeTextsinPurchasingDocumentPrintouts
T166U-HeadingsinPurchasingDocumentPrintout
T167-NumberRangeManagementforPurchasingMasterDat
T167T-TransactionDescription
T168-ScreenControl,Purchasing
T168F-FunctionCodes,Purchasing
T168T-ScreenTitles
T16FB-ReleaseIndicators:PurchasingDocument
T16FC-ReleaseCodes
T16FD-DescriptionofReleaseCodes
T16FE-DescriptionsofReleaseIndicators:PurchasingDo
T16FG-ReleaseGroups
T16FH-DescriptionsofReleaseGroups
T16FK-ReleaseStatuses
T16FS-ReleaseStrategies
See Also
CommonTablesusedbySAPMM
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Important Tables in SAP FI
Financial Accounting
Table Name Description Important Fields
Financial Accounting
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
What is the table name for G/L Master data, when we create centrally ([Link] - FS00)?
Asfarasgeneralledgermasterdataisconcerned,thefollowingtablesareinvolved:
Tablename:SKB1:G/LAccountMaster(CompanyCode)
Fields:
BUKRS:CompanyCode
SAKNR:G/LAccount
Tablename:SKA1:G/LAccountMaster(ChartofAccounts)
Fields:
KTOPL:CharofAccounts
SAKNR:G/LAccount
Tablename:SKAT:G/LAccountMasterRecord(ChartofAccounts:Description)
Fields:
SPRAS:Language
KTOPL:CharofAccounts
SAKNR:G/LAccount*-- Viji Balakrishnan
Fast Links:
CO-AA Tables
ImportantTablesinSAPCO
ImportantTablesinSAPAA
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SAP Basis, ABAP Programming and Other IMG Stuf
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Thecontentonthissitemaynotbereproducedorredistributedwithouttheexpresswrittenpermissionof
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