SAP Procurement Hub Tables

Are you looking for the right table related to SAP Procurement Hub Tables to query in an ABAP Program, Class, Function Module and OData API?

There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Procurement Hub (MM-PUR-HUB) module.

Top 10 tables in Procurement Hub

TableDescription
MMPUR_EXT_T052UExtracted Backend Explanations for Terms of Payment
MMPUR_EXT_EKPOPurchasing Document Item
MMPUR_EXT_T163KExtracted Backend Account Assignment Categories
MMPUR_EXT_T024DMaintain MRP Controllers Extracted from Back-End System
MMPUR_EXT_EKKOPurchase Document Header
MMPUR_EXT_TINCMaintain Incoterms Extracted from Back-End System
MMPUR_EXT_PRPSMaintain Extracted Master Data for WBS Element
MMPUR_EXT_T685Extracted backend Condition Types
MMPUR_EXT_T007AExtracted Backend Tax Key Codes
MMPUR_EXT_LFA1Maintain Extracted Supplier Data from Back-End System

List of tables in Procurement Hub

TableDescription
MMPUR_EXT_T052UExtracted Backend Explanations for Terms of Payment
MMPUR_EXT_EKPOPurchasing Document Item
MMPUR_EXT_T163KExtracted Backend Account Assignment Categories
MMPUR_EXT_T024DMaintain MRP Controllers Extracted from Back-End System
MMPUR_EXT_EKKOPurchase Document Header
MMPUR_EXT_TINCMaintain Incoterms Extracted from Back-End System
MMPUR_EXT_PRPSMaintain Extracted Master Data for WBS Element
MMPUR_EXT_T685Extracted backend Condition Types
MMPUR_EXT_T007AExtracted Backend Tax Key Codes
MMPUR_EXT_LFA1Maintain Extracted Supplier Data from Back-End System
MMPUR_EXT_TINCTMaintain Incoterms Texts Extracted from Back-End System
MMPUR_EXT_MAKTExtracted Backend Material Descriptions
MMPUR_EXT_ADRCExtracted Backend Addresses
MMPUR_EXT_LFB1Maintain Back-End Company Code and Supplier Data
MMPUR_EXT_EKPAPartner Roles in Purchasing
MMPUR_EXT_TVZBTExtracted Backend Customers Terms of Payment Texts
MMPUR_EXT_T001WExtracted Backend Backend Plant/Branches
MMPUR_EXT_DD07TMaintain Domain Values Texts Extracted from Back-End System
MMPUR_EXT_SKATMaintain Extracted Master Data for G/L Account Description
MMPUR_EXT_MARAExtracted Backend Material Data
MMPUR_EXT_T023TExtracted Backend Material Group Description
MMPUR_EXT_EKKNAccount Assignment in Purchasing Document
MMPUR_EXT_LFM1Maintain Back-End Purch. Organization and Supplier Data
MMPUR_EXT_ANLAExtracted Backend Assets
MMPUR_EXT_T134Extracted Backend Material Types
MMPUR_EXT_AUFKExtracted Backend Order master data
MMPUR_EXT_CSKTExtracted Backend Cost Center Texts
MMPUR_EXT_EKBEHistory per Purchasing Document
MMPUR_EXT_T685TExtracted backend Condition Types texts
MMPUR_EXT_T161TTexts for Purchasing Document Types
MMPUR_EXT_DD07LMaintain Domain Values Extracted from Back-End System
MMPUR_EXT_EKETScheduling Agreement Schedule Lines
MMPUR_EXT_PRCD_EPricing Elements
MMPUR_EXT_CSKSExtracted Backend Cost Centers
MMPUR_EXT_T023Extracted Backend Material Group
MMPUR_EXT_T134TExtracted Back-end Material Type Descriptions
MMPUR_EXT_T163IExtracted Backend Texts for Account Assignment Categories
MMPUR_EXT_SKA1Maintain Extracted Master Data for G/L Accounts
MMPUR_EXT_T052Extracted Backend Terms of Payment
MMPUR_EXT_T007SExtracted Backend Tax Code Names
MMPUR_EXT_T161Extracted Backend Purchasing Document Types
MMPUR_EXT_T024Extracted backend Purchasing Groups