SAP Tables for Purchase Order — 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 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
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