SAP Tables for Vendor Master 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 LFA1 vendor master (General Section) FI - Financial Accounting Transparent Table
2 MARA General Material Data Logistics - Material Master Transparent Table
3 LFB1 vendor master (Company Code) FI - Financial Accounting Transparent Table
4 MARC Plant Data for Material Logistics - Material Master Transparent Table
5 KNA1 General Data in Customer master Logistics - Customer Master Transparent Table
6 EKKO purchasing Document Header MM - Purchasing Transparent Table
7 BSEG Accounting Document Segment FI - Financial Accounting Cluster Table
8 ADRC Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
9 LFM1 vendor master record purchasing organization data Logistics - Vendor Master Transparent Table
10 PORG organizational Priorities MM - Materials Management Transparent Table
11 EKPO purchasing Document Item MM - Purchasing Transparent Table
12 CDHDR Change document header Basis - Change Documents Transparent Table
13 ADR6 E-Mail Addresses (Business Address Services) Basis - Address Management/Business Address Transparent Table
14 BSIK Accounting: Secondary Index for vendors FI - Financial Accounting Transparent Table
15 KNVV Customer master Sales Data Logistics - Customer Master Transparent Table
16 MBEW Material Valuation Logistics - Material Master Transparent Table
17 BKPF Accounting Document Header FI - Financial Accounting Transparent Table
18 LFBK vendor master (Bank Details) FI - Financial Accounting Transparent Table
19 BSAK Accounting: Secondary Index for vendors (Cleared Items) FI - Financial Accounting Transparent Table
20 MAKT Material Descriptions Logistics - Material Master Transparent Table
21 RSD1 Hierarchy for log.data packet/groups scheduler (old) BW - Data Staging Structure
22 MVKE Sales Data for Material Logistics - Material Master Transparent Table
23 BUT000 BP: General data I Basis - Use AP-MD-BP* Components Transparent Table
24 MARD Storage Location Data for Material Logistics - Material Master Transparent Table
25 EKBE History per purchasing Document MM - Purchasing Transparent Table
26 KNB1 Customer master (Company Code) FI - Financial Accounting Transparent Table
27 MSEG Document Segment: Material MM - Inventory Management Transparent Table
28 MAST Material to BOM Link Logistics - Bills of Material Transparent Table
29 EINA purchasing Info Record: General Data MM - Purchasing Transparent Table
30 CDPOS Change document items BC - Change Documents Transparent Table
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