Top SAP © Tables Purchasing Module MM-PUR
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
BP001FS-Specific Attributes; OrganizationGeneral financial services information for the organisation-BP, e.g. for the trading partner.
BUT000 Business Partner: General data I Field TYPE for the Business Partner category: 1 = Person, 2 = Organization, 3 = Group. In Logical Database 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 Linked to table BUT000 via the field Partner_GUID.
IBPSUPPLIERView for the supplier - business partnerOnly available in S/4.
LFA1 Vendor Master (General Section) In Logical Database BRF KDF WTY.
LFATVendor master record (tax groupings)
LFB1 Vendor Master (Company Code) In Logical Database BRF KDF.
LFB5Vendor master (dunning data)
LFBK Vendor Master (Bank Details) In Logical Database BRF KDF.
LFC1Vendor master (transaction figures)Total postings/sales per CompanyCode/supplier/year.
LFM1Vendor master record purchasing organization data
LFM2Vendor Master Record: Purchasing Data
LFMHVendor hierarchy
LFZAPermitted Alternative Payee
WYT3 Partner Functions

Material- and Purchasing info record    

TableTable - NameS/4HANA -Table and general Notes
A017Material Info Record (Plant-Specific)For items get the value in Condition record number (KNUMH) and go to table KONP. In Logical Database ILM.
EINA Purchasing Info Record: General Data In Logical Database IFM ILM.
EINEPurchasing Info Record: Purchasing Organization DataIn Logical Database IFM ILM.
EIPAOrder Price History: Info RecordIn Logical Database IFM ILM.

Purchase requisitions    

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

Purchase order    

TableTable - NameS/4HANA -Table and general Notes
EKABRelease DocumentationFor which contracts which purchase orders were released (with quantity and value)..
EKANobsolete as central address management is used
EKBE History per Purchasing Document In Logical Database BRM EBM ECM EKM ELM EMM ENM ERM EWM MEPOLDB PSJ.
EKBZHistory per Purchasing Document: Delivery CostsIn Logical Database ERM MEPOLDB.
EKESSupplier ConfirmationsIn Logical Database ERM MEPOLDB.
EKETScheduling Agreement Schedule LinesIn Logical Database EBM ECM EKM ELM EMM ENM ERM ESM EWM MEPOLDB PSJ.
EKKN Account Assignment in Purchasing Document In Logical Database EBM ECM EKM ELM EMM ENM ERM EWM MEPOLDB PSJ.
EKKO Purchasing Document Header In Logical Database 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 Database 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
EQUKQuota File: Header
EQUPQuota File: Item
KONHConditions (Header)In Logical Database ERM ILM V12L.
KONP Conditions (Item) In Logical Database ERM ILM V12L.

Services processing    

TableTable - NameS/4HANA -Table and general Notes
ESKLAccount Assignment Specification: Service Line
ESKNAccount Assignment in Service PackageIn Logical Database ERM.
ESLHService Package Header Data
ESLLLines of Service Package
ESSRService Entry Sheet Header DataIn Logical Database ERM.
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 Program RKANBU01 to create commitments for purchase requisitions and purchase orders.
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 Database BMM LMM LNM MRM PGQ.
MSEG Document Segment: Material In Logical Database BMM L1M LMM LNM MRM PGQ.

New Material documents - tables 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.   To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

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 - Tables    To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.

TableTable - NameS/4HANA -Table and general Notes
T003 Document Types for Finance In table T003 is the number of the number range. Edit with transaction OBA7.
T023Material Groups
T052Terms of Payment
T161Purchasing Document Types
T161ALinkage of Requisition Doc. Type to Purchasing Document Type
T161PCheck of Document Type, Document Category, Item Category
T161TTexts for Purchasing Document Types

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Additional tables for the following modules at Erp-Top.com:

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

 



Top Transaction - List Purchasing Module MM-PUR ©


Vendor master    

TransactionTransaction - NameNotes
BPMaintain Business PartnerMenu Extras Create/Change to see the BP grouping used for the Business Partner
FK01Create Vendor (Accounting)
MDS_LINKSGet the Mapped Cust/Vend/BP

Purchase requisitions    

TransactionTransaction - NameNotes
ME51NCreate Purchase Requisition
ME54NRelease Purchase Requisition
ME55Collective Release of Purchase Reqs.
ME5APurchase Requisitions: List Display
MEMASSRQMass-Changing of Purch. Requisitions

Customizing - Tables  - Transactions   

TransactionTransaction - NameNotes
MMNRDefine Material Master Number Ranges
OBA7C FI maintain table T003
OMS2Maintain Material Types