Top Table - list SAP © Purchasing Module MM-PUR
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11
Vendor master
| Table | Table - name | S/4HANA -Table and general Notes | BP001 | FS-Specific Attributes; Organization | General financial services information for the organisation-BP, eg 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. | BUT020 | Business Partner: Addresses | In 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. | IBPSUPPLIER | View for the supplier - business partner | Only available in S/4. | LFA1 | Vendor Master (General Section) | Also transaction S_ALR_87012086. In Logical Database BRF KDF WTY. | LFAT | Vendor master record (tax groupings) | LFB1 | Vendor Master (Company Code) | In Logical Database BRF KDF. | LFB5 | Vendor master (dunning data) | LFBK | Vendor Master (Bank Details) | In Logical Database BRF KDF. | LFC1 | Vendor master (transaction figures) | Total postings/sales per CompanyCode/supplier/year. | LFM1 | Vendor master record purchasing organization data | LFM2 | Vendor Master Record: Purchasing Data | LFMH | Vendor hierarchy | LFZA | Permitted Alternative Payee | WYT3 | Partner Functions |
Material- and Purchasing info record
| Table | Table - name | S/4HANA -Table and general Notes | A017 | Material 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. | EINE | Purchasing Info Record: Purchasing Organization Data | In Logical Database IFM ILM. | EIPA | Order Price History: Info Record | In Logical Database IFM ILM. |
Purchase requisitions
| Table | Table - name | S/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
| Table | Table - name | S/4HANA -Table and general Notes | EKAB | Release Documentation | For which contracts which purchase orders were released (with quantity and value). | EKAN | obsolete 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. | EKBZ | History per Purchasing Document: Delivery Costs | In Logical Database ERM MEPOLDB. | EKES | Supplier Confirmations | In Logical Database ERM MEPOLDB. | EKET | Scheduling Agreement Schedule Lines | In 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. | EKPA | Partner Roles in Purchasing | 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. | EORD | Purchasing Source List | EQUK | Quota File: Header | EQUP | Quota File: Item | KONH | Conditions (Header) | In Logical Database ERM ILM V12L. | KONP | Conditions (Item) | In Logical Database ERM ILM V12L. |
Services processing
| Table | Table - name | S/4HANA -Table and general Notes | ESKL | Account Assignment Specification: Service Line | ESKN | Account Assignment in Service Package | In Logical Database ERM. | ESLH | Service Package Header Data | ESLL | Lines of Service Package | ESSR | Service Entry Sheet Header Data | In Logical Database ERM. | ESUC | Ext. Services Management: Unplanned Limits on Contract Item | ESUH | Ext. Services Management: Unpl. Service Limits: Header Data | ESUP | Ext. Services Management: Unpl. Limits on Service Package | ESUS | Services Management: Unplanned Limits on Service Types |
Invoice Verification
| Table | Table - name | S/4HANA -Table and general Notes | COOI | Commitments Management: Line Items | Program RKANBU01 to create commitments for purchase requisitions and purchase orders. | RBCO | Document Item, Incoming Invoice, Account Assignment | RBDIFFKO | Invoice Verification - Conditions | RBDIFFME | Batch Invoice Verification - Quantity Differences | RBDRSEG | Batch IV: Invoice Document Items | RBEX | Persistent Key Figures Header and Item | RBKP | Document Header: Invoice Receipt | RBKP_BLOCKED | Logistics Invoice Verification: Blocked Invoices | RBKPB | Invoice Document Header (Batch Invoice Verification) | RBTX | Taxes: Incoming Invoice | RBVD | Invoice Document - Aggregation Data | RBVDMAT | Invoice Verification - Aggregation Data, Material | RBWS | Withholding Tax Data, Incoming Invoice | RBWT | Withholding Tax Data, Incoming Invoice | RSEG | Document Item: Incoming Invoice |
Material documents
| Table | Table - name | S/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
| Table | Table - name | S/4HANA -Table and general Notes | MLDOC | Material Ledger Document | MLDOCCCS | Material 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'.
| Table | Table - name | S/4HANA -Table and general Notes | T001K | Valuation area | T001L | Storage Locations | T001W | Plants/Branches | T024 | Purchasing Groups | T024E | Purchasing Organizations | T024W | Valid Purchasing Organizations for Plant | T024Z | Purchasing Organizations | T499S | Location | TSPA | Organizational 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'.
| Table | Table - name | S/4HANA -Table and general Notes | T003 | Document Types for Finance | In table T003 is the number of the number range. Edit with transaction OBA7. | T023 | Material Groups | T052 | Terms of Payment | T161 | Purchasing Document Types | T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | T161P | Check of Document Type, Document Category, Item Category | T161T | Texts 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 SAP © Purchasing Module MM-PUR
Vendor master
| Transaction | Transaction - Name | Notes | BP | Maintain Business Partner | Menu Extras Create/Change to see the BP grouping used for the Business Partner | FK01 | Create Vendor (Accounting) | MDS_LINKS | Get the Mapped Cust/Vend/BP |
Purchase requisitions
| Transaction | Transaction - Name | Notes | ME51N | Create Purchase Requisition | ME54N | Release Purchase Requisition | ME55 | Collective Release of Purchase Reqs. | ME5A | Purchase Requisitions: List Display | MEMASSRQ | Mass-Changing of Purch. Requisitions |
Customizing - Transactions
| Transaction | Transaction - Name | Notes | MMNR | Define Material Master Number Ranges | OBA7 | C FI maintain table T003 | Document Types for Finance | OMS2 | Maintain Material Types |
