EKPO - Purchasing Document item MM - Purchasing
EBAN - Purchase Requisition MM - Purchasing
EKKN - Account Assignment in Purchasing Document MM - Purchasing
STXH - STXD SAPscript text file header Basis - SAPscript
STXL - STXD SAPscript text file lines Basis - SAPscript
VBAP - Sales Document: item Data SD - Sales
EKKO - Purchasing Document Header MM - Purchasing
MSEG - Document Segment: Material MM - Inventory Management
VBRP - Billing Document: item Data SD - Billing
MKPF - Header: Material Document MM - Inventory Management
LIPS - SD document: Delivery: item data Logistics Execution - Shipping
CDHDR - Change document header Basis - Change Documents
BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
EKBE - History per Purchasing Document MM - Purchasing
NAST - Message Status Basis - Basis Services / Communication Interfaces
VBKD - Sales Document: Business Data SD - Sales
STPO - BOM item Logistics - Bills of Material
VBEP - Sales Document: Schedule Line Data SD - Sales
EKET - Scheduling Agreement Schedule Lines MM - Purchasing
KONP - Conditions (item) SD - Conditions
VBUP - Sales Document: item Status SD - Basic Functions
PORG - Organizational Priorities MM - Materials Management
MARI - Short document: material movement MM - Inventory Management
ESLL - Lines of Service Package MM - External Services
VTFA - Shipment Document Flow Logistics Execution - Transportation
EBKN - Purchase Requisition Account Assignment MM - Purchasing
ESSR - Service Entry Sheet Header Data MM - External Services
CATG - CATT: Basic Texts for Test procedure Basis - CATT Computer Aided Test Tool
CRMD_ORDERADM_I - Business Transaction item Cross Application - General Application Functions
COOI - Commitments Management: Line items CO - Overhead Cost Orders
CRM_JEST - Individual Object Status Cross Application - General status management
AMPL - Table of Approved Manufacturer Parts MM - Purchasing
ESLH - Service Package Header Data MM - External Services
TTXID - Valid text IDs Basis - SAPscript
T166K - Header Texts in Purchasing Document Printouts MM - Purchasing
T166P - item Texts in Purchasing Document Printouts MM - Purchasing
TTXOB - Valid text objects Basis - SAPscript
ESKL - Account Assignment Specification: Service Line MM - External Services
T163 - item Categories in Purchasing Document MM - Purchasing
MASSEKPO - Generierte Tabelle zu einem View Cross Application - Cross-Application Mass Maintenance
EKKI - Purchasing Condition Index MM - Purchasing
MEPO_BADI_EXAMPL - BAdI ME21N: Example: Customer's Own Data MM - Purchasing
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