All The Tables In SAP MM Purchasing

Please find all tables in MM-PUR (Purchasing) :

EBAN  - Purchase Requisition 
EBKN  - Purchase Requisition Account Assignment 
EBUB   - Index for Stock Transport Requisitions for Materi
EINA    - Purchasing Info Record: General Data 
EINE     - Purchasing Info Record: Purchasing Organization D
EIPA     - Order Price History: Info Record 
EKAB   - Release Documentation 
EKAN   - Vendor Address: Purchasing Document 
EKBE    - History per Purchasing Document 
EKBEH - Removed PO History Records 
EKBZ    - History per Purchasing Document: Delivery Costs 
EKBZH  - History per Purchasing Document: Delivery Costs 
EKEH    - Scheduling Agreement Release Documentation 
EKEK    - Header Data for Scheduling Agreement Releases 
EKES     - Vendor Confirmations 
EKET     - Scheduling Agreement Schedule Lines 
EKETH   - Scheduling Agreement Schedules: History Tables 
EKKI      - Purchasing Condition Index 
EKKN    - Account Assignment in Purchasing Document 
EKKO    - Purchasing Document Header 
EKPA     - Partner Roles in Purchasing 
EKPB     - "Material Provided" Item in Purchasing Document 
EKPO    - Purchasing Document Item 
EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D 
EKRS    - ERS Procedure: Goods (Merchandise) Movements to b 
EKUB    - Index for Stock Transport Orders for Material 
EORD    - Purchasing Source List 
EQUK    - Quota File: Header 
EQUP     - Quota File: Item 
T024      - Purchasing Groups 
T024E    - Purchasing Organizations 
T024W   - Valid Purchasing Organizations for Plant 
T024Z    - Purchasing Organizations 
T027A    - Shipping Instructions, Purchasing 
T027B    - Texts: Shipping Instructions 
T027C    - Codes for Compliance with Shipping Instructions 
T027D    - Compliance with Shipping Instructions: Texts 
T069       - Certificate Categories 
T069Q    - Control Data for Source Determination and Checkin 
T069T     - Certificate Categories: Text Description 
T160       - SAP Transaction Control, Purchasing 
T160B     - SAP Transaction Control, List Displays, Purchasin 
T160C    -  SAP Transaction Control for List Displays in CALL 
T160D    - Function Authorizations: Purchase Order 
T160E     - Function Authorizations: Purchasing: Descriptions
T160I      - Control of Intrastat Reports 
T160J     -  Text Table for Intrastat Reports 
T160L    -  Scope of Purchasing Lists 
T160M   -  Message Control: Purchasing (System Messages) 
T160O   -  Description of Scope of List 
T160P    -  Entities Table Routines 
T160Q   -  Scope of List: Buyer's Negotiation Sheet: Routine
T160R   -  Routines for Buyer's Negotiation Sheet 
T160S   -  Selection Parameters for Purchasing Lists 
T160T   -  Description of Selection Parameters 
T160V   -  Default Values for Purchasing 
T160W  -  Description for Default Values for Purchasing Ope
T160X   -  Scope of List: Buyer's Negotiation Sheet 
T160Y   -  Scope of List: Buyer's Negotiation Sheet: Descrip
T161      -  Purchasing Document Types 
T161A   -  Linkage of Requisition Doc. Type to Purchasing Do
T161B   -  Default Business Transaction Type for Import 
T161E   -  Release Codes 
T161F   -  Release Point Assignment for Purchase Requisition
T161G   -  Release Prerequisite, Purchase Requisition 
T161H   -  Fields for Release Procedure, Purchase Requisitio
T161I    -  Determination of Release Strategy 
T161M  -  Fine-Tuned Control: Message Types 
T161N  -   Message Determination Schemas: Assignment 
T161P   -  Check of Document Type, Document Category, Item C
T161R   -  REORG Control, Purchasing 
T161S   -  Release Indicator, Purchase Requisition 
T161T   -  Texts for Purchasing Document Types 
T161U  -   Texts for Release Indicator 
T161V  -   Shipping-Specific Data for Stock Tfr. for Purch. 
T161W -   Order Types for Stock Transfer 
T161Z   -   Additional Checks for Outline Agreements on Reorg
T162     -   Field Selection, Purchasing Document 
T162K  -   Field Selection, Account Assignment Fields, Purch
T162T   -   Description of Field Selection Reference Key 
T162X   -   Description of Field Groups from T162/T162K 
T162Y   -   Groups: Field Selection 
T163      -   Item Categories in Purchasing Document 
T163A    -  Check Item Category/Account Assignment Category 
T163B    -  Purchase Order History Categories 
T163C   -   Texts for Purchase Order History Categories 
T163D   -   Assignment Internal/External Confirmation Categor
T163E   -   Confirmation Categories 
T163F    -  Confirmation Categories: Descriptions 
T163G   -  Confirmation Control 
T163I     -  Texts for Account Assignment Categories 
T163K   -  Account Assignment Categories in Purchasing Docum
T163KS -  Assignment of Tax Indicator to Account Assignment
T163L    -  Confirmation Control Keys 
T163M   -  Confirmation Control Keys: Description 
T163P    -   Release Creation Profile 
T163S    -  Description for Release Creation Profile 
T163X   -  "Zombie" T163X 
T163Y   -  Texts for Item Categories 
T165K   -  Copying Options: Header Texts 
T165P    -  Copying Options: Item texts 
T166A    -  Supplement Text in Purchasing Document Printouts 
T166C    -  Print-Relevant Purchasing Document Changes 
T166K    -  Header Texts in Purchasing Document Printouts 
T166P     -  Item Texts in Purchasing Document Printouts 
T166T     -   Change Texts in Purchasing Document Printouts 
T166U    -   Headings in Purchasing Document Printout 
T167       -   Number Range Management for Purchasing Master Dat 
T167T     -   Transaction Description 
T168       -   Screen Control, Purchasing 
T168F     -   Function Codes, Purchasing 
T168T     -  Screen Titles 
T16FB    -  Release Indicators: Purchasing Document 
T16FC    -  Release Codes 
T16FD    -  Description of Release Codes 
T16FE     -  Descriptions of Release Indicators: Purchasing Do 
T16FG    -   Release Groups 
T16FH    -   Descriptions of Release Groups 
T16FK    -   Release Statuses 
T16FS     -   Release Strategies 

See Also
Common Tables used by SAP MM

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