SAP Tables for Purchasing Group — 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 T024 purchasing groups MM - Purchasing Transparent Table
2 EKKO purchasing Document Header MM - Purchasing Transparent Table
3 MARC Plant Data for Material Logistics - Material Master Transparent Table
4 MARA General Material Data Logistics - Material Master Transparent Table
5 S011 PURCHIS: purchasing group Statistics Logistics - Data Collection Transparent Table
6 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
7 BBPS_OM_PGR_LIGHT purchasing groups (with Structure Info) Structure
8 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table
9 EKPO purchasing Document Item MM - Purchasing Transparent Table
10 MSEG Document Segment: Material MM - Inventory Management Transparent Table
11 EBAN Purchase Requisition MM - Purchasing Transparent Table
12 EKBE History per purchasing Document MM - Purchasing Transparent Table
13 EKET Scheduling Agreement Schedule Lines MM - Purchasing Transparent Table
14 EKKN Account Assignment in purchasing Document MM - Purchasing Transparent Table
15 EINA purchasing Info Record: General Data MM - Purchasing Transparent Table
16 LFM1 Vendor master record purchasing organization data Logistics - Vendor Master Transparent Table
17 PORG Organizational Priorities MM - Materials Management Transparent Table
18 VBAK Sales Document: Header Data SD - Sales Transparent Table
19 VBAP Sales Document: Item Data SD - Sales Transparent Table
20 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
21 KNA1 General Data in Customer Master Logistics - Customer Master Transparent Table
22 MKPF Header: Material Document MM - Inventory Management Transparent Table
23 CDHDR Change document header Basis - Change Documents Transparent Table
24 KONV Conditions (Transaction Data) SD - Conditions Cluster Table
25 T026Z Assignement of purchasing group to purchasing area MM - Purchasing Transparent Table
26 BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting Transparent Table
27 KONP Conditions (Item) SD - Conditions Transparent Table
28 KNVV Customer Master Sales Data Logistics - Customer Master Transparent Table
29 RSEG Document Item: Incoming Invoice MM - Invoice Verification Transparent Table
30 PSTAT Condensed status display PS - Information System Structure
31 CEKKO Communication Release Strategy Determination Purch. Document MM - Purchasing Structure
32 SMLG Standard milestone group Project Systems - Network and Activity Transparent Table
33 SETHEADER Set Header and Directory FI - Sets Transparent Table
34 CEBAN Communication Release Strategy Determination: Requisition MM - Purchasing Structure
35 S012 purchasing Logistics - Data Collection Transparent Table
36 SETLEAF Values in Sets FI - Sets Transparent Table
37 T023 Material groups Logistics - Material Groups Transparent Table
38 TDDAT Maintenance Areas for Tables 151636 - Activation Program Transparent Table
39 T024E purchasing Organizations MM - Purchasing Transparent Table
40 SETNODE Lower-level sets in sets FI - Sets Transparent Table
41 EINE purchasing Info Record: purchasing Organization Data MM - Purchasing Transparent Table
42 BBPS_OM_PURCH_DATA Responsible purchasing group in Organizational Management Structure
43 B061 purchasing group SD - Conditions Pooled Table
44 S011BIWS S011BIWS * PURCHIS: purchasing group Statistics LO - Data Collection Structure
45 BBP_PDS_RANGE_PROC_GROUP Interface Structure for Ranges via purchasing group Structure
46 BBPS_RESP_ITEM_DATA_BADI Item Data for Determination of Resp. purchasing group(s) Structure
47 S011BIW2 S011BIW2 * PURCHIS: purchasing group Statistics Logistics - Data Collection Transparent Table
48 S011BIW1 S011BIW1 * PURCHIS: purchasing group Statistics Logistics - Data Collection Transparent Table
49 BBP_PGRPCOMP_FAV User/Company-Spec. Favorites for purchasing groups Transparent Table
50 BBPS_PURCH_DATA_BADI Responsible purchasing groups in Organizational Management Structure
51 BBP_PURCHGRP_KEYS Web Dropdown Boxes: purchasing groups, Texts Structure
52 BBP_PURCHGRP_FAV User-Specific Favorites for purchasing groups Transparent Table
53 BBP_OM_PGRP purchasing group (Purch. Org. Object ID) Structure
54 CDBC_PURGRP purchasing groups CRM - Mobile Sales Transparent Table
55 /IPRO/S_PORG Structure of purchasing group CA - Document Builder Structure
56 BAPI_RANGESEKGRP BAPI Selection Structure: purchasing group LO - Settlement Management Structure
57 BLGL_EKGRP_RANGE Range for purchasing group in Backlog List MM IS - Monitors for Automotive Structure
58 E1BP_RANGESEKGRP BAPI Selection Structure: purchasing group LO - Settlement Management Structure
59 EKGR_RANGE Range for purchasing group (EKGRP) LO - Business Partners Structure
60 FIP_S_BKGRP_RANGE Range: purchasing group LO - Obsolete Functionality Structure
61 FIP_S_EKGRP Structure for table of purchasing groups LO - Obsolete Functionality Structure
62 FIP_S_EKGRP_EKNAM purchasing group and Description LO - Obsolete Functionality Structure
63 FIP_S_EKGRP_RANGE Range: purchasing group LO - Obsolete Functionality Structure
64 FIP_S_PUR_GRP_BASIC purchasing group ID and name LO - Obsolete Functionality Structure
65 FIP_S_WERKS_EKORG Plant, purchasing organization, purchasing group LO - Obsolete Functionality Structure
66 ISAUTO_ESCR_PURCHASING_GROUP Structure for Transfer of purchasing group for SA Release IS - Enhancements to scheduling agreements MM (Outbound) Structure
67 MCBEKGRP INVCO: Structure for purchasing group Selection MM - Inventory Controlling Structure
68 CDPOS Change document items BC - Change Documents Transparent Table
69 ADURI URI Address Transfer Structure (Business Address Services) BC - Address Management/Business Address Structure
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