SAP Tables for Purchasing Organization — 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 LFM1 Vendor master record purchasing organization data Logistics - Vendor Master Transparent Table
2 T024E purchasing organizations MM - Purchasing Transparent Table
3 EINE Purchasing Info Record: purchasing organization Data MM - Purchasing Transparent Table
4 PORG organizational Priorities MM - Materials Management Transparent Table
5 MARA General Material Data Logistics - Material Master Transparent Table
6 EKPO purchasing Document Item MM - Purchasing Transparent Table
7 E1LFM1M Segment for purchasing organization data vendor SMD LO - Vendor Master Structure
8 A043 purchasing organization/Material Type SD - Conditions Transparent Table
9 A095 Activities + purchasing organization SD - Conditions Transparent Table
10 T024W Valid purchasing organizations for Plant MM - Purchasing Transparent Table
11 A998 purchasing organization SD - Conditions Transparent Table
12 BBP_PDORG purchasing organizational Unit Transparent Table
13 B170 purchasing organization/Invoicing SD - Conditions Transparent Table
14 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
15 MARC Plant Data for Material Logistics - Material Master Transparent Table
16 EKKO purchasing Document Header MM - Purchasing Transparent Table
17 MSEG Document Segment: Material MM - Inventory Management Transparent Table
18 LFA1 Vendor Master (General Section) FI - Financial Accounting Transparent Table
19 EBAN Purchase Requisition MM - Purchasing Transparent Table
20 HRP1000 Infotype 1000 DB Table Basis - Organizational Management Transparent Table
21 EINA purchasing Info Record: General Data MM - Purchasing Transparent Table
22 T024 purchasing Groups MM - Purchasing Transparent Table
23 T024Z purchasing organizations MM - Purchasing Transparent Table
24 E1LFM1H Vendor Master purchasing organization: Texts, Header LO - Vendor Master Structure
25 VBAK Sales Document: Header Data SD - Sales Transparent Table
26 E1EINEM Purchasing Info Record: purchasing organization Data MM - Purchasing Structure
27 T165E Default Values: Service per purchasing organization MM - External Services Transparent Table
28 A211 IS-M: Commission/Bonus - purchasing organization CKey fr MA IS - SAP Media Transparent Table
29 VBAP Sales Document: Item Data SD - Sales Transparent Table
30 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
31 MKPF Header: Material Document MM - Inventory Management Transparent Table
32 CDHDR Change document header Basis - Change Documents Transparent Table
33 KONV Conditions (Transaction Data) SD - Conditions Cluster Table
34 MBEW Material Valuation Logistics - Material Master Transparent Table
35 EKBE History per purchasing Document MM - Purchasing Transparent Table
36 BSIK Accounting: Secondary Index for Vendors FI - Financial Accounting Transparent Table
37 PA0001 HR Master Record: Infotype 0001 (Org. Assignment) Personnel Mgmt - Personnel Administration Transparent Table
38 T001W Plants/Branches Logistics - Plant Master Transparent Table
39 MVKE Sales Data for Material Logistics - Material Master Transparent Table
40 EKET Scheduling Agreement Schedule Lines MM - Purchasing Transparent Table
41 KONP Conditions (Item) SD - Conditions Transparent Table
42 HRP1001 Infotype 1001 DB Table Basis - Organizational Management Transparent Table
43 BUT000 BP: General data I Basis - Use AP-MD-BP* Components Transparent Table
44 RESP Project Number for SAP Partner Basis - Transport Organizer Transparent Table
45 EKKN Account Assignment in purchasing Document MM - Purchasing Transparent Table
46 PLOGI Table Index HRP* Basis - Organizational Management Transparent Table
47 PSTAT Condensed status display PS - Information System Structure
48 T77S0 System Table Basis - Organizational Management Transparent Table
49 CEKKO Communication Release Strategy Determination Purch. Document MM - Purchasing Structure
50 KONH Conditions (Header) SD - Conditions Transparent Table
51 A002 Country/Customer Classification/Material Classification SD - Conditions Transparent Table
52 TVKO organizational Unit: Sales organizations SD - Account Determination Transparent Table
53 A017 Material Info Record (Plant-Specific) SD - Conditions Pooled Table
54 T023 Material Groups Logistics - Material Groups Transparent Table
55 AGR_1252 organizational elements for authorizations Basis - ABAP Authorization and Role Management Transparent Table
56 RHINTE10 ALV Display Structure for Report RHINTE10 PA - Staffing Structure
57 T77OMATTR General Attribute Maintenance: Definition of Attributes Basis - Organizational Management Transparent Table
58 VMDS_EI_PURCHASING Ext. Interface: purchasing organization LO - Vendor Master Structure
59 B223 purchasing organization IS - SAP Media Transparent Table
60 E1LFM1L Vendor Master purchasing organization: Text Line LO - Vendor Master Structure
61 BBP_PDS_RANGE_PROC_ORG Interface Structure for Ranges via purchasing organization Structure
62 BBP_PURCHORG_FAV User-Specific Favorites for purchasing organizations Transparent Table
63 BBP_PURCHORG_KEYS Web Dropdown Boxes: purchasing organizations, Texts Structure
64 BBP_OM_PORG purchasing organization (Purch. Org. Object ID) Structure
65 BBP_PORGCOMP_FAV User/Company-Spec. Favorites for purchasing organizations Transparent Table
66 TMKE Group for Calculation Schema (purchasing organization) MM - Purchasing Transparent Table
67 VMDS_EI_PURCHASING_DATA Ext. Interface: purchasing organization / Data Fields LO - Vendor Master Structure
68 BBPS_PURCH_ORG_U Responsible purchasing organization: Change Case Structure
69 VMDS_EI_PURCHASING_DATAX Ext. Interface: purchasing organization / X-Fields LO - Vendor Master Structure
70 CVIS_PURCHASING_ORG Key Fields for purchasing organization FS - Business Partner Structure
71 /IPRO/TDOCPUR purchasing organizations that can acess the document CA - Document Builder Transparent Table
72 /SAPHT/PURCHORG_RANGES Ranges for purchasing organization Structure
73 CDPOS Change document items BC - Change Documents Transparent Table
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