Top Tables for the Purchasing Module MM-PUR in SAP©
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11


Vendor master    

TableTable - NameS/4HANA -Table and general Notes
BUT000 Business Partner: General data I In Logical Databases REBP UKM_BUPA.
BUT020Business Partner: AddressesIn Logical Database REBP.
BUT100 Business Partner: Roles In Logical Database REBP.
CVI_VEND_LINK Assignment Between Vendor and Business Partner
LFA1 Vendor Master (General Section) In Logical Databases BRF KDF WTY.
LFB1 Vendor Master (Company Code) In Logical Databases BRF KDF.
LFM1Vendor master record purchasing organization data
LFM2Vendor Master Record: Purchasing Data
LFMHVendor hierarchy
WYT3 Partner Functions

Material- and Purchasing info record    

TableTable - NameS/4HANA -Table and general Notes
A017Material Info Record (Plant-Specific)In Logical Database ILM.
EINA Purchasing Info Record: General Data In Logical Databases IFM ILM.
EINEPurchasing Info Record: Purchasing Organization Data
EIPAOrder Price History: Info Record

Purchase requisition    

TableTable - NameS/4HANA -Table and general Notes
EBAN Purchase Requisition In Logical Databases BAM BBM BKM EBM PSJ.
EBKN Purchase Requisition Account Assignment In Logical Databases BAM BBM BKM EBM PSJ.

Purchase order    

TableTable - NameS/4HANA -Table and general Notes
EKANobsolete as central address management is used
EKBE History per Purchasing Document In Logical Databases BRM EBM ECM EKM ELM EMM ENM ERM EWM MEPOLDB PSJ.
EKBZHistory per Purchasing Document: Delivery Costs
EKESSupplier Confirmations
EKETScheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document In Logical Databases EBM ECM EKM ELM EMM ENM ERM EWM MEPOLDB PSJ.
EKKO Purchasing Document Header In Logical Databases BRM EBM ECM EKM ELM EMM ENM ERM ESM EWM MEPOLDB PSJ.
EKPB"Material Provided" Item in Purchasing Document
EKPO Purchasing Document Item In Logical Databases BRM EBM ECM EKM ELM EMM ENM ERM ESM EWM MEPOLDB PSJ.
EKUB Index for Stock Transport Orders for Material In Logical Database ERM.
EORDPurchasing Source List
KONP Conditions (Item) In Logical Databases ERM ILM V12L.

Services processing    

TableTable - NameS/4HANA -Table and general Notes
ESKLAccount Assignment Specification: Service Line
ESKNAccount Assignment in Service Package
ESLHService Package Header Data
ESLLLines of Service Package
ESSRService Entry Sheet Header Data
ESUCExt. Services Management: Unplanned Limits on Contract Item
ESUHExt. Services Management: Unpl. Service Limits: Header Data
ESUPExt. Services Management: Unpl. Limits on Service Package
ESUSServices Management: Unplanned Limits on Service Types

Invoice Verification    

TableTable - NameS/4HANA -Table and general Notes
COOI Commitments Management: Line Items
RBCODocument Item, Incoming Invoice, Account Assignment
RBDIFFKOInvoice Verification - Conditions
RBDIFFMEBatch Invoice Verification - Quantity Differences
RBDRSEGBatch IV: Invoice Document Items
RBEXPersistent Key Figures Header and Item
RBKP Document Header: Invoice Receipt
RBKP_BLOCKEDLogistics Invoice Verification: Blocked Invoices
RBKPBInvoice Document Header (Batch Invoice Verification)
RBTX Taxes: Incoming Invoice
RBVDInvoice Document - Aggregation Data
RBVDMATInvoice Verification - Aggregation Data, Material
RBWSWithholding Tax Data, Incoming Invoice
RBWTWithholding Tax Data, Incoming Invoice
RSEG Document Item: Incoming Invoice

Material documents    

TableTable - NameS/4HANA -Table and general Notes
MKPF Header: Material Document In Logical Databases BMM LMM LNM MRM PGQ.
MSEG Document Segment: Material In Logical Databases BMM L1M LMM LNM MRM PGQ.

Material documents in S/4    

TableTable - NameS/4HANA -Table and general Notes
MLDOCMaterial Ledger Document
MLDOCCCSMaterial Ledger Document Cost Component Split

Enterprise Structure    Part of the Customizing

TableTable - NameS/4HANA -Table and general Notes
T001KValuation area
T001LStorage Locations
T001W Plants/Branches
T024Purchasing Groups
T024EPurchasing Organizations
T024WValid Purchasing Organizations for Plant
T024ZPurchasing Organizations
T499SLocation
TSPAOrganizational Unit: Sales Divisions

Customizing    

TableTable - NameS/4HANA -Table and general Notes
T023Material Groups
T052Terms of Payment
T161Purchasing Document Types
T161TTexts for Purchasing Document Types


Additional tables for the following modules:

FI    FI-GL    FI-AR    FI-AP    FI-BL    FI-AA    CO    CO-OM-CEL    CO-OM-CCA    CO-OM-OPA    CO-PC    RE-FX    RE-FX-LA     SD    MM    QM    PM    PP    PP-PI    PS    PA    






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Logistics with SAP S/4HANA