# | TABLE | Description | Functional Area | Table Type |
---|---|---|---|---|
1 | BAPIMEPOITEM | purchase order Item | MM - Purchasing | Structure |
2 | EKPO | Purchasing Document Item | MM - Purchasing | Transparent Table |
3 | EKKO | Purchasing Document Header | MM - Purchasing | Transparent Table |
4 | BAPIMEPOHEADER | purchase order Header Data | MM - Purchasing | Structure |
5 | BAPIMEPOITEMX | purchase order Item Data (Change Parameter) | MM - Purchasing | Structure |
|
||||
6 | MEPO_TOPLINE | purchase order Header Lines | MM - Purchasing | Structure |
7 | BAPIMEPOHEADERX | purchase order Header Data (Change Parameter) | MM - Purchasing | Structure |
8 | MEPO1211 | Fields for purchase order Item Overview | MM - Purchasing | Structure |
9 | CI_EKKODB | purchase order Custom Fields | ||
10 | MEPOITEM | purchase order Item | MM - Purchasing | Structure |
11 | BAPIMEPOSCHEDULE | Fields for purchase order Delivery Schedule Lines | MM - Purchasing | Structure |
12 | CI_EKPODB | purchase order Custom Fields | ||
13 | BAPIMEPOACCOUNT | Account Assignment Fields for purchase order | MM - Purchasing | Structure |
14 | BAPIMEPOSCHEDULX | Fields for Schedule Lines in purchase order (Change Toolbar) | MM - Purchasing | Structure |
15 | TEKPO | Item Data for Adoption of Partially Open purchase orders | MM - Purchasing | Structure |
16 | MEPOHEADER | purchase order Header Data | MM - Purchasing | Structure |
17 | BAPIMEPOACCOUNTX | Account Assignment Fields in purchase order (Change Toolbar) | MM - Purchasing | Structure |
18 | BAPIMEPOCOND | Conditions in purchase order | MM - Purchasing | Structure |
19 | BAPIMEPOCONDX | Change Toolbar: Conditions in purchase order | MM - Purchasing | Structure |
20 | E1EDP07 | IDoc: purchase order data shipping notification | CA - IDoc Interfaces for EDI | Structure |
21 | E1BPMEPOITEM | purchase order Item | MM - Purchasing | Structure |
22 | PURCHASE_ORDER_ITEM | purchase order Item | MM - Purchasing | Structure |
23 | MEPOACCOUNTING | Account Assignment Fields for purchase order | MM - Purchasing | Structure |
24 | BBP_PDS_PO_ITEM_D | Item Data purchase order GetDetail-Case Interface | Structure | |
25 | EKBES | Item Totals from purchase order History | MM - Purchasing | Structure |
26 | CONT03_EKPO | Container Table for purchase order Item | Project Systems - Project System | Transparent Table |
27 | BBP_PDS_PO_HEADER_D | Header Data purchase order GetDetail-Case Interface | Structure | |
28 | MEPOITEM_TECH | purchase order Item (Non-Directly-Changeable Fields) | MM - Purchasing | Structure |
29 | MEPOSCHEDULE | Fields for purchase order Delivery Schedule Lines | MM - Purchasing | Structure |
30 | T163C | Texts for purchase order History Categories | MM - Purchasing | Transparent Table |
31 | MEPO1320 | Fields for purchase order Delivery Schedule Lines | MM - Purchasing | Structure |
32 | TEKKO | Header Data for Adoption of Partly Open purchase orders | MM - Purchasing | Structure |
|
||||
33 | CDHDR | Change document header | Basis - Change Documents | Transparent Table |
34 | KONV | Conditions (Transaction Data) | SD - Conditions | Cluster Table |
35 | VBAK | Sales Document: Header Data | SD - Sales | Transparent Table |
36 | MSEG | Document Segment: Material | MM - Inventory Management | Transparent Table |
37 | LFA1 | Vendor Master (General Section) | FI - Financial Accounting | Transparent Table |
38 | EBAN | purchase Requisition | MM - Purchasing | Transparent Table |
39 | EKBE | History per Purchasing Document | MM - Purchasing | Transparent Table |
40 | NAST | Message Status | Basis - Basis Services / Communication Interfaces | Transparent Table |
41 | VBFA | Sales Document Flow | SD - Basic Functions | Transparent Table |
42 | EKET | Scheduling Agreement Schedule Lines | MM - Purchasing | Transparent Table |
43 | KONP | Conditions (Item) | SD - Conditions | Transparent Table |
44 | EKKN | Account Assignment in Purchasing Document | MM - Purchasing | Transparent Table |
45 | STXH | STXD SAPscript text file header | Basis - SAPscript | Transparent Table |
46 | PORG | Organizational Priorities | MM - Materials Management | Transparent Table |
47 | MARA | General Material Data | Logistics - Material Master | Transparent Table |
48 | BSEG | Accounting Document Segment | FI - Financial Accounting | Cluster Table |
49 | VBAP | Sales Document: Item Data | SD - Sales | Transparent Table |
50 | MARC | Plant Data for Material | Logistics - Material Master | Transparent Table |
51 | MKPF | Header: Material Document | MM - Inventory Management | Transparent Table |
52 | VBKD | Sales Document: Business Data | SD - Sales | Transparent Table |
53 | AUFK | order master data | CO - Overhead Cost Orders | Transparent Table |
54 | RESB | Reservation/dependent requirements | MM - Inventory Management | Transparent Table |
55 | VBEP | Sales Document: Schedule Line Data | SD - Sales | Transparent Table |
56 | VBUK | Sales Document: Header Status and Administrative Data | SD - Basic Functions | Transparent Table |
57 | RSEG | Document Item: Incoming Invoice | MM - Invoice Verification | Transparent Table |
58 | AFKO | order header data PP orders | PP - Production Orders | Transparent Table |
59 | AFPO | order item | PP - Production Orders | Transparent Table |
60 | EINA | Purchasing Info Record: General Data | MM - Purchasing | Transparent Table |
61 | STXL | STXD SAPscript text file lines | Basis - SAPscript | Transparent Table |
62 | CEKKO | Communication Release Strategy Determination Purch. Document | MM - Purchasing | Structure |
63 | EBKN | purchase Requisition Account Assignment | MM - Purchasing | Transparent Table |
64 | CEBAN | Communication Release Strategy Determination: Requisition | MM - Purchasing | Structure |
65 | CDPOS | Change document items | BC - Change Documents | Transparent Table |
66 | TLINE | SAPscript: Text Lines | BC - SAPscript | Structure |
67 | THEAD | SAPscript: Text Header | BC - SAPscript | Structure |
Premium Member Only Results
Become a Premium Member to view these results.
Cancel anytimeMost searched SAP Materials Management Tables
- Purchase Order Tables
- Invoice Tables
- Purchase Requisition Tables
- Purchasing Organization Tables
- Purchasing Group Tables
- Purchase Info Record Tables
- Release Strategy Tables
- Scheduling Agreement Tables
- Document Flow Tables
- Movement Type Tables
- Purchase Order History Tables
- Service Master Tables
- Purchase Invoice Tables
- Miro Tables
- Goods Receipt Table Tables
- Goods Movement Tables
- Service Order Tables
- Po Item Tables
- Service Entry Sheet Tables
- Goods Receipt Tables
- Migo Tables
- Mb51 Tables