SAP Tables for Purchase Invoice — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.

# TABLE Description Functional Area Table Type
1 EKPO Purchasing Document Item MM - Purchasing Transparent Table
2 EKBE History per Purchasing Document MM - Purchasing Transparent Table
3 FIPLD_MMINV_H SAFT:MM: Header table for XML purchase invoice FI - Financials Poland Transparent Table
4 FIEUD_MMINV_I SAFT:MM: Item Details for XML purchase invoice FI - Localization Logistics Transparent Table
5 FIEUD_MMINV_H SAFT:MM: Header table for XML purchase invoice FI - Localization Logistics Transparent Table
6 FIPLD_MMINV_I SAFT:MM: Item Details for XML purchase invoice FI - Financials Poland Transparent Table
7 FIEU_S_PURCHINV_CNT SAFT: purchase invoice count, debit and credit summary FI - SAF-T Reporting (Generic Part) Structure
8 FIEU_S_PURCHINV_DEL SAFT: purchase invoices Delivery Details FI - SAF-T Reporting (Generic Part) Structure
9 FIEU_S_PURCHINV_H SAFT: purchase invoices header FI - SAF-T Reporting (Generic Part) Structure
10 FIEU_S_PURCHINV_TAX SAFT: purchase invoices Tax Information FI - SAF-T Reporting (Generic Part) Structure
11 FIEU_S_PURCHINV_I SAFT: purchase invoices items FI - SAF-T Reporting (Generic Part) Structure
12 GTCN_S_PURCHASE_INV_INFO purchase invoice information LO - Global Trade localization for China Structure
13 FICLC_DRCRNOTE Maintain Document Type's Association with purchase invoice
14 GTCN_INV_FOR_SO Mapped purchase invoice with sales order LO - Global Trade localization for China Transparent Table
15 ACRS_MY_GAF_PURCHASE Malaysia GAF purchase invoice
16 KONV Conditions (Transaction Data) SD - Conditions Cluster Table
17 NAST Message Status Basis - Basis Services / Communication Interfaces Transparent Table
18 VBAK Sales Document: Header Data SD - Sales Transparent Table
19 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
20 EKKO Purchasing Document Header MM - Purchasing Transparent Table
21 MSEG Document Segment: Material MM - Inventory Management Transparent Table
22 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table
23 CDHDR Change document header Basis - Change Documents Transparent Table
24 EBAN purchase Requisition MM - Purchasing Transparent Table
25 VBFA Sales Document Flow SD - Basic Functions Transparent Table
26 EKET Scheduling Agreement Schedule Lines MM - Purchasing Transparent Table
27 KONP Conditions (Item) SD - Conditions Transparent Table
28 RSEG Document Item: Incoming invoice MM - Invoice Verification Transparent Table
29 EKKN Account Assignment in Purchasing Document MM - Purchasing Transparent Table
30 STXH STXD SAPscript text file header Basis - SAPscript Transparent Table
31 PORG Organizational Priorities MM - Materials Management Transparent Table
32 MARA General Material Data Logistics - Material Master Transparent Table
33 VBAP Sales Document: Item Data SD - Sales Transparent Table
34 MARC Plant Data for Material Logistics - Material Master Transparent Table
35 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
36 VBRK Billing Document: Header Data SD - Billing Transparent Table
37 VBRP Billing Document: Item Data SD - Billing Transparent Table
38 MKPF Header: Material Document MM - Inventory Management Transparent Table
39 RBKP Document Header: invoice Receipt MM - Invoice Verification Transparent Table
40 J_1IEXCHDR Excise invoice header detail FI - Localization Transparent Table
41 EINA Purchasing Info Record: General Data MM - Purchasing Transparent Table
42 STXL STXD SAPscript text file lines Basis - SAPscript Transparent Table
43 CEKKO Communication Release Strategy Determination Purch. Document MM - Purchasing Structure
44 VTFA Shipment Document Flow Logistics Execution - Transportation Transparent Table
45 EBKN purchase Requisition Account Assignment MM - Purchasing Transparent Table
46 BAPIMEPOITEM purchase Order Item MM - Purchasing Structure
47 CEBAN Communication Release Strategy Determination: Requisition MM - Purchasing Structure
48 CDPOS Change document items BC - Change Documents Transparent Table
49 TLINE SAPscript: Text Lines BC - SAPscript Structure
50 THEAD SAPscript: Text Header BC - SAPscript Structure
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