EKPO - Purchasing Document Item MM - Purchasing
EKKO - Purchasing Document Header MM - Purchasing
CDHDR - Change document header Basis - Change Documents
EKBE - history per Purchasing Document MM - Purchasing
EBAN - purchase Requisition MM - Purchasing
EKET - Scheduling Agreement Schedule Lines MM - Purchasing
PORG - Organizational Priorities MM - Materials Management
EINE - Purchasing Info Record: Purchasing Organization Data MM - Purchasing
STXH - STXD SAPscript text file header Basis - SAPscript
EKKN - Account Assignment in Purchasing Document MM - Purchasing
KONP - Conditions (Item) SD - Conditions
EINA - Purchasing Info Record: General Data MM - Purchasing
EBKN - purchase Requisition Account Assignment MM - Purchasing
STXL - STXD SAPscript text file lines Basis - SAPscript
EKBZ - history per Purchasing Document: Delivery Costs MM - Purchasing
T024 - Purchasing Groups MM - Purchasing
SWETYPV - Generierte Tabelle zu einem View Basis - SAP Business Workflow
KONH - Conditions (Header) SD - Conditions
EKES - Vendor Confirmations MM - Purchasing
EIPA - order Price history: Info Record MM - Purchasing
AMPL - Table of Approved Manufacturer Parts MM - Purchasing
KONA - Agreements SD - Conditions
T16FW - Assignment of Role to Release Code MM - Purchasing
VBEH - Schedule line history SD - Sales
KALA - Costing Run: General Data/Parameters CO - Product Cost Planning
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