Please find all tables in MM-PUR (Purchasing) : EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB

- Index for Stock Transport Requisitions for Materi EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record EKAB - Release Documentation EKAN - Vendor Address: Purchasing Document EKBE - History per Purchasing Document EKBEH - Removed PO History Records EKBZ - History per Purchasing Document: Delivery Costs EKBZH - History per Purchasing Document: Delivery Costs EKEH - Scheduling Agreement Release Documentation EKEK - Header Data for Scheduling Agreement Releases EKES - Vendor Confirmations EKET - Scheduling Agreement Schedule Lines EKETH - Scheduling Agreement Schedules: History Tables EKKI - Purchasing Condition Index EKKN - Account Assignment in Purchasing Document EKKO - Purchasing Document Header EKPA - Partner Roles in Purchasing EKPB - "Material Provided" Item in Purchasing Document EKPO - Purchasing Document Item EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D EKRS - ERS Procedure: Goods (Merchandise) Movements to b EKUB - Index for Stock Transport Orders for Material EORD - Purchasing Source List EQUK - Quota File: Header EQUP - Quota File: Item T024 - Purchasing Groups T024E - Purchasing Organizations T024W - Valid Purchasing Organizations for Plant T024Z - Purchasing Organizations T027A - Shipping Instructions, Purchasing T027B - Texts: Shipping Instructions T027C - Codes for Compliance with Shipping Instructions T027D - Compliance with Shipping Instructions: Texts T069 - Certificate Categories T069Q - Control Data for Source Determination and Checkin T069T - Certificate Categories: Text Description T160 - SAP Transaction Control, Purchasing T160B - SAP Transaction Control, List Displays, Purchasin T160C - SAP Transaction Control for List Displays in CALL T160D - Function Authorizations: Purchase Order

T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports T160J - Text Table for Intrastat Reports T160L - Scope of Purchasing Lists T160M - Message Control: Purchasing (System Messages) T160O - Description of Scope of List T160P - Entities Table Routines T160Q - Scope of List: Buyer's Negotiation Sheet: Routine T160R - Routines for Buyer's Negotiation Sheet T160S - Selection Parameters for Purchasing Lists T160T - Description of Selection Parameters T160V - Default Values for Purchasing T160W - Description for Default Values for Purchasing Ope T160X - Scope of List: Buyer's Negotiation Sheet T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip T161 - Purchasing Document Types T161A - Linkage of Requisition Doc. Type to Purchasing Do T161B - Default Business Transaction Type for Import T161E - Release Codes T161F - Release Point Assignment for Purchase Requisition T161G - Release Prerequisite, Purchase Requisition T161H - Fields for Release Procedure, Purchase Requisitio T161I - Determination of Release Strategy T161M - Fine-Tuned Control: Message Types T161N - Message Determination Schemas: Assignment T161P - Check of Document Type, Document Category, Item C T161R - REORG Control, Purchasing T161S - Release Indicator, Purchase Requisition T161T - Texts for Purchasing Document Types T161U - Texts for Release Indicator T161V - Shipping-Specific Data for Stock Tfr. for Purch. T161W - Order Types for Stock Transfer T161Z - Additional Checks for Outline Agreements on Reorg T162 - Field Selection, Purchasing Document T162K - Field Selection, Account Assignment Fields, Purch T162T - Description of Field Selection Reference Key T162X - Description of Field Groups from T162/T162K T162Y - Groups: Field Selection T163 - Item Categories in Purchasing Document T163A - Check Item Category/Account Assignment Category T163B - Purchase Order History Categories T163C - Texts for Purchase Order History Categories T163D - Assignment Internal/External Confirmation Categor T163E - Confirmation Categories T163F - Confirmation Categories: Descriptions T163G - Confirmation Control

T163I - Texts for Account Assignment Categories T163K - Account Assignment Categories in Purchasing Docum T163KS - Assignment of Tax Indicator to Account Assignment T163L - Confirmation Control Keys T163M - Confirmation Control Keys: Description T163P - Release Creation Profile T163S - Description for Release Creation Profile T163X - "Zombie" T163X T163Y - Texts for Item Categories T165K - Copying Options: Header Texts T165P - Copying Options: Item texts T166A - Supplement Text in Purchasing Document Printouts T166C - Print-Relevant Purchasing Document Changes T166K - Header Texts in Purchasing Document Printouts T166P - Item Texts in Purchasing Document Printouts T166T - Change Texts in Purchasing Document Printouts T166U - Headings in Purchasing Document Printout T167 - Number Range Management for Purchasing Master Dat T167T - Transaction Description T168 - Screen Control, Purchasing T168F - Function Codes, Purchasing T168T - Screen Titles T16FB - Release Indicators: Purchasing Document T16FC - Release Codes T16FD - Description of Release Codes T16FE - Descriptions of Release Indicators: Purchasing Do T16FG - Release Groups T16FH - Descriptions of Release Groups T16FK - Release Statuses T16FS - Release Strategies

Tables in SAP
Just a list of tables that come in handy. Sales orders Name LIKP LIPS VBAK VBAP VBBE VBEP VBFA VBUK VBUP VBFK Description Shipped Lines header Shipped Lines detail Order header Table fields Open sales order line items Schedule line item Document flow Order status Line item detail status Invoicing header Uses

Every order (unless archiving) Every line item (unless archiving) Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure). Let's you move from order to shipping document to invoice.

VBFP Invoicing detail Material Management Name MARA MARC MARD MAKT MBEW T179 MVKE MKPF Purchasing Name EINA EINE EKPO EKET EKES Description Purchasing inforecord Purchasing inforecord detail Purchase orders Scheduled lines Vendor confirmed lines Uses by MATNR/LIFNR contains things like vendor material number and access key for EINE Contains minimum purchase, group, currency Description Inventory Master Plant Data Current Inventory Descriptions Material Valuation Product Hierarchy Sales data (materials) Material document Uses

Status code 'R' in VBFA

Forecasting Name MAPR PROP PROW Classification Name Description Uses KSSK Material number to class KLAS Class description KSML Characteristic name CABN/CABNT Characteristic name description CAWN/CAWNT Characteristic name AUSP Numeric values Name Description Uses CAUFV Service order header AFPO Service order line Holds items that will create "reservations" RESB SM Reservations Materials needed for line Description Uses

Customer Data KNA1 KNVV KNVP Customer Master Sales information Partners (ship-to, etc)

System tables Name Description DD02T Table texts DD03L Table fields Uses Lists the fields in a table

DD04T Data element texts USR02 Valid user names Config tables (normally begin with "T") Name T001 T002 T005 TCURR TVAK TVSB TVAGT Description Client table Languages Region (Country) Currency and exchange rates Order type Shipping condition Rejected reason for order line Uses

Other tables Name Description Uses STXH Text header STXL Text detail