EKBE - History per Purchasing Document MM - Purchasing
RSEG - Document Item: Incoming invoice MM - Invoice Verification
RBKP - Document Header: invoice Receipt MM - Invoice Verification
EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
BKPF - Accounting Document Header FI - Financial Accounting
VBRK - Billing Document: Header Data SD - Billing
VBRP - Billing Document: Item Data SD - Billing
CDHDR - Change document header Basis - Change Documents
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
EBAN - purchase Requisition MM - Purchasing
NAST - Message Status Basis - Basis Services / Communication Interfaces
VBFA - Sales Document Flow SD - Basic Functions
EKET - Scheduling Agreement Schedule Lines MM - Purchasing
KONP - Conditions (Item) SD - Conditions
EINE - Purchasing Info Record: Purchasing Organization Data MM - Purchasing
EKKN - Account Assignment in Purchasing Document MM - Purchasing
STXH - STXD SAPscript text file header Basis - SAPscript
J_1IEXCDTL - Excise invoice line item details FI - Localization
J_1IEXCHDR - Excise invoice header detail FI - Localization
EINA - Purchasing Info Record: General Data MM - Purchasing
PORG - Organizational Priorities MM - Materials Management
VTFA - Shipment Document Flow Logistics Execution - Transportation
KALA - Costing Run: General Data/Parameters CO - Product Cost Planning
KONA - Agreements SD - Conditions
EKBZ - History per Purchasing Document: Delivery Costs MM - Purchasing
J_1IREGSET - Excise Registrations FI - Localization
T685B - Condition Types: Additional Data for Sending Output SD - Output Determination
RBDRSEG - Batch IV: invoice Document Items MM - Invoice Verification
RBTX - Taxes: Incoming invoice MM - Invoice Verification
RBKPB - invoice Document Header (Batch invoice Verification) MM - Invoice Verification
MYMP1 - Receipt Data LFIO/FIFO Valuation MM - Balance Sheet Valuation Procedures
RBDIFFKO - invoice Verification - Conditions MM - Invoice Verification
MYML - LIFO Material Layer (Annual) MM - Balance Sheet Valuation Procedures
MYMP - LIFO Period Stocks, Individual Material MM - Balance Sheet Valuation Procedures
RBVD - invoice Document - Aggregation Data MM - Invoice Verification
RBWT - Withholding Tax Data, Incoming invoice MM - Invoice Verification
RBVDMAT - invoice Verification - Aggregation Data, Material MM - Invoice Verification
RBDIFFME - Batch invoice Verification - Quantity Differences MM - Invoice Verification
MYMLM - LIFO Material Layer (Monthly) MM - Balance Sheet Valuation Procedures
MYPL - LIFO Pool Layer (Annual) MM - Balance Sheet Valuation Procedures
MYMFT - FIFO Results Table MM - Balance Sheet Valuation Procedures
MYPLM - LIFO Pool Layer (Monthly) MM - Balance Sheet Valuation Procedures
T163B - purchase Order History Categories MM - Purchasing
RBMA - Document Item: Incoming invoice for Material MM - Invoice Verification
Recent tables searches Popular tables searches

SAP tables by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.