SAP Purchasing Tables
Are you looking for the right table related to SAP Purchasing 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 Purchasing (MM-PUR) module.
Top 10 tables in Purchasing
| Table | Description |
|---|---|
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
| T161R | REORG Control, Purchasing |
| T166P | Item Texts in Purchasing Document Printouts |
| T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc |
| MMPUR_IDX_PCNFIN | Standard index table PurchaseOrderERPConfirmation_In_V1 |
| T161S | Release Indicator, Purchase Requisition |
| T024Z | Purchasing Organizations |
| MMPUR_REC_RSCFIN | AIF REC RFQRequestSUITEConfirmation_In |
| EKBZH | History per Purchasing Document: Delivery Costs |
| T162 | Field Selection, Purchasing Document |
List of tables in Purchasing
| Table | Description |
|---|---|
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
| T161R | REORG Control, Purchasing |
| T166P | Item Texts in Purchasing Document Printouts |
| T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc |
| MMPUR_IDX_PCNFIN | Standard index table PurchaseOrderERPConfirmation_In_V1 |
| T161S | Release Indicator, Purchase Requisition |
| T024Z | Purchasing Organizations |
| MMPUR_REC_RSCFIN | AIF REC RFQRequestSUITEConfirmation_In |
| EKBZH | History per Purchasing Document: Delivery Costs |
| T162 | Field Selection, Purchasing Document |
| A161 | Info Record: Variants |
| MMPUR_UPG_CTRL | Table for Upgrade Control in MMPUR |
| MMPUR_ENABLE_BC | Document Categories enabled for Blockchain |
| EINA | Purchasing Info Record: General Data |
| T163M | Confirmation Control Keys: Description |
| T16LG | Texts for Routines for Data Retrieval in Requisition Lists |
| TMKK | Group for Calculation Schema (Supplier) |
| BLK_REASON | Blocking Reason in Purchase Order |
| MMPUR_MGRP2PGRP | Mapping of Material Group to Purchasing Group |
| T163B | Purchase Order History Categories |
| TEMPLATE_HEADER | Header Data: Template |
| T163KS | Assignment of Tax Indicator to Account Assignment Category |
| TMSI3 | Copying Fields: Main to Sub-item |
| T163K | Account Assignment Categories in Purchasing Document |
| EBUB | Index for Stock Transport Requisitions for Material |
| T16F_CRITERIA | Release Criteria |
| T162X | Description of Field Groups from T162/T162K |
| MMPUR_VERS_CRSNT | Versioning: Reason Code Texts |
| AMPL_REJECTION | Rejection of AMPL Row |
| MMPUR_IDX_RSCFIN | Standard index table RFQRequestSUITEConfirmation_In |
| MMPUR_VERS_CONDN | Versioning: Condition Data |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
| T16FH | Descriptions of Release Groups |
| MMPUR_ALLOW_BC | Document Categories allowed for Blockchain |
| TMKM1T | Taxes: Materials (Purchasing) |
| PREXT | Enhancement Fields for Purchase Requisition |
| T161Z | Additional Checks for Outline Agreements on Reorganization |
| MMPUR_VER_T161 | Purchasing Document Types for Versioning |
| TMQ1 | Number Ranges for Quota Arrangement |
| T16CT | DCM Text for Reason for Change |
| MMPUREXPRTJOBOVW | Purchasing document export job status |
| MMPUR_VERS_CFLDS | Versioning Activation for specific relevant fields |
| T163X | Zombie T163X |
| T163P | Release Creation Profile |
| T161G | Release Prerequisite, Purchase Requisition |
| MMPUR_REC_PCREIN | AIF Default Keyfield Table PurchasingContractERPRequest_In_V |
| T168T | Screen Titles |
| T162T | Description of Field Selection Reference Key |
| T160J | Text Table for Intrastat Reports |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| TMKW1 | Taxes: Plant (Purchasing) |
| EKETH | Scheduling Agreement Schedules: History Tables |
| MMPUR_REC_PREQIN | AIF REC PurchaseRequestERPRequestIn |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| TMMPURCFOLDERS | cFolders Maintenance |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| T160R | Routines for Buyer's Negotiation Sheet |
| EKKI | Purchasing Condition Index |
| TWLAD | Determination of Address from Plant and Storage Location |
| TMM_BWEXT | Administrative Data for Extractors |
| EKKO | Purchasing Document Header |
| T161PH | Activate Park and hold in Purchasing documents |
| EKPA | Partner Roles in Purchasing |
| MMPRC_DISTR_PTNR | Table to hold partner data in Purchasing doc distribution |
| TMSI1 | Sub-Item Category in Purchasing |
| T163D | Assignment Internal/External Confirmation Category |
| MMPUR_REC_PCNFIN | AIF Default Keyfield Table PurchaseOrderERPConfirmation_In_V |
| EKCPI | Purchasing Contract Commitment Plan Item Information |
| T161F | Release Point Assignment for Purchase Requisition Release |
| A160 | Plant Info Record: Variants |
| T161P | Check of Document Type, Document Category, Item Category |
| MMPUR_REC_POHSIN | AIF REC POItemHistoryNotification_In |
| EKBZ_MA | Delivery Costs at Account Assignment Level |
| MEPO_BADI_EXAMPL | BAdI ME21N: Example: Customer's Own Data |
| T161 | Purchasing Document Types |
| INFREC_ARCHIVE | Archiving Index for info records |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level |
| EKBZ | History per Purchasing Document: Delivery Costs |
| T16F_PROCESSORS | Processors for PO Release Steps |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
| T16FV | Release Prerequisites |
| MEREQ_BADI_EXAMP | BAdI ME51N: Example of Customer's Own Data |
| T160O | Description of Scope of List |
| T16LC | Description of Scope of List: Purchase Requisitions |
| EKBE | History per Purchasing Document |
| T167 | Number Range Management for Purchasing Master Data |
| EBAN_TECH | Purchase Requisition for External Sourcing |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EKEKH | Removed Header Data of Scheduling Agreement Releases |
| EKCPH | Purchasing Contract Commitment Plan Header Information |
| T16FT | Descriptions of Release Strategies |
| T16LF | Routines for Data Retrieval in Requisition Lists |
| T161H | Fields for Release Procedure, Purchase Requisition |
| T175DP | Categories of Down Payment Request in Purchasing |
| EKPO | Purchasing Document Item |
| PEKES | Variant Supplier Confirmations |
| T069T | Certificate Categories: Text Description |
| T069 | Certificate Categories |
| T168 | Screen Control, Purchasing |
| T160B | SAP Transaction Control, List Displays, Purchasing |
| TEBO | Volume Rebate Groups, Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution |
| T161E | Release Codes |
| EQUK | Quota File: Header |
| T024W | Valid Purchasing Organizations for Plant |
| T027C | Codes for Compliance with Shipping Instructions |
| MMPURUI_CFDOC | cFolders ID for Purchasing Documents |
| MMPRC_CCTR_TSTP | Last run timestamp for Central contracts Calloff update |
| T16FK | Release Statuses |
| EBKN | Purchase Requisition Account Assignment |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines |
| T163C | Texts for Purchase Order History Categories |
| T16FE | Descriptions of Release Indicators: Purchasing Documents |
| EKPB | Material Provided Item in Purchasing Document |
| T163G | Confirmation Control |
| T170 | Copying Control: Texts in Purchasing |
| T16FW | Assignment of Role to Release Code |
| T161W | Order Types for Stock Transfer |
| T16LB | Scope of List: Purchase Requisitions |
| T163Y | Texts for Item Categories |
| TMBWT | Source of Supply Keys |
| EKBEH | Removed PO History Records |
| EKBE_SRV_SUM | Totals History for SRV Documents |
| MMPUR_IDX_PCREIN | Standard index table PurchasingContractERPRequest_In_V1 |
| T163F | Confirmation Categories: Descriptions |
| EBAN_ARCHIVE | Archiving Index MM_EBAN |
| T16LD | Routines for Structure of Requisition Lists |
| TMQ2 | Quota Arrangement Rules |
| TMSI2T | Description of Processing Key for Sub-Items |
| EKUB | Index for Stock Transport Orders for Material |
| EKBE_SC | Component Consumption History for Subcontracting |
| MEREQX | Purchase Requisition Change Parameter |
| T167T | Transaction Description |
| EKEHH | Removed Scheduling Agreement Release Documentation |
| TMSRM_EHTYP | SRM Hierarchy Types |
| MMPUR_IDX_PREQIN | Standard index table PurchaseRequestERPRequest_In |
| T16FG | Release Groups |
| T161M | Fine-Tuned Control: Message Types |
| T027D | Compliance with Shipping Instructions: Texts |
| EREV | Version in Purchasing |
| TMKT | SAP Transaction Control: Conditions in Purchasing |
| T161C | Settings for Documents from CRM/BBP |
| TMKKT | Group for Calculation Schema (Supplier): Description |
| EKCC | Index Table for CCP Process |
| T16CR | Version-Relevant Fields of Purchase Requisition |
| T163 | Item Categories in Purchasing Document |
| TMPPFT | Texts for Control Profile of Manufacturer Part Numbers |
| T161N | Message Determination Schemas: Assignment |
| T16LI | Data Retrieval for List Scope: Purchase Requisitions |
| T160D | Function Authorizations: Purchase Order |
| T160X | Scope of List: Buyer's Negotiation Sheet |
| BLK_REASON_TX | Text Table for Blocking Reason in Purchase Order |
| T163A | Check Item Category/Account Assignment Category |
| T16CA | DCM Control Table: Change Management |
| T16CC | DCM Reason for Change |
| EBAN | Purchase Requisition |
| T163E | Confirmation Categories |
| EKPO_WEIGHTS | Purchasing Document Weights |
| T161I | Determination of Release Strategy |
| TMKK1 | Taxes: Account Assignment (Purchasing) |
| TMBW1 | Source of Supply Keys |
| T161B | Default Values for Purchasing |
| T16CD | Control of Selection in Buyer Approval |
| T160I | Control of Intrastat Reports |
| T027A | Shipping Instructions, Purchasing |
| T027B | Texts: Shipping Instructions |
| EKES | Supplier Confirmations |
| EORD | Purchasing Source List |
| T024 | Purchasing Groups |
| T161U | Texts for Release Indicator |
| T162K | Field Selection, Account Assignment Fields, Purchasing |
| AMPL | Table of Approved Manufacturer Parts |
| T166C | Print-Relevant Purchasing Document Changes |
| T160C | SAP Transaction Control for List Displays in CALL |
| T168F | Function Codes, Purchasing |
| T024E | Purchasing Organizations |
| T163I | Texts for Account Assignment Categories |
| T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. |
| POEXT | Enhancement Fields for Purchase Order |
| TMAM | Internal Comment on Quotation |
| T166K | Header Texts in Purchasing Document Printouts |
| EKAB | Release Documentation |
| T166A | Supplement Text in Purchasing Document Printouts |
| T16LL | Routines for List Scope: Purchase Requisitions |
| MMDOC_HIER_LINKS | Document links of a hierarchy document |
| EKAN | obsolete as central address management is used |
| T175DP_TEXT | Texts for Down Payment Categories |
| T165K | Copying Options: Header Texts |
| EKDF | Document Flow for Logistics Differential Invoice |
| MMPRC_HUB_MSGS | Table to hold messages raised on Purchasing doc distribution |
| T163RCT | Description of Reason for Final Account Assignment Indicator |
| EKET | Scheduling Agreement Schedule Lines |
| T162Y | Groups: Field Selection |
| TAMPSPT | Manufacturer/Part Combinations: Texts for Blocking Reasons |
| EQUP | Quota File: Item |
| CRS_PURCHITM_MAP | Mapping of CRM purchase assignments to preq items |
| T163RC | Reason for Final Account Assignment Indicator |
| MMPRC_CC_CALLOFF | Calloff data for Central contracts in Hub |
| TMKW1T | Taxes: Plant (Purchasing) |
| T16LA | Texts on Status of Requisition Processing |
| T161T | Texts for Purchasing Document Types |
| T165P | Copying Options: Item texts |
| EIPA | Order Price History: Info Record |
| MMPRC_CCTR_RELOR | Calloff data for Central contracts in Hub |
| TMKS | Calculation Schemas: Purchasing |
| T166T | Change Texts in Purchasing Document Printouts |
| T163L | Confirmation Control Keys |
| T16PC | Purchasing Document Process Control internal Features |
| TEMPLATE_DATA | Templates |
| T16LH | Default List Scope for Requisitions in Transactions |
| MMPRC_ARC_LOGMAP | Mapping of Log Files for Archiving in S/4HANA Hub System |
| TAMPSP | Manufacturer/Part Combinations: Blocking Reasons |
| TBSG | Purchasing Documents: Reasons for Ordering |
| EKKN | Account Assignment in Purchasing Document |
| T16FC | Release Codes |
| T460Q | Special Procurement Types per Procurement Type |
| TMAMT | Internal Comment on Quotation: Descriptive Text |
| TMKET | Group for Calculation Schema (Purch. Org.): Description |
| EKEK | Header Data for Scheduling Agreement Releases |
| T16CE | Output Control: Display of Change Documents in Purchasing |
| EKEH | Scheduling Agreement Release Documentation |
| MMDOC_EXT_LINKS | Maintain External Links for Purchasing Documents |
| T166U | Headings in Purchasing Document Printout |
| T16FB | Release Indicator: Purchasing Document |
| T16LE | Texts for Routines for Structure of Requisition Lists |
| TMBW2 | Source of Supply Keys |
| T160E | Function Authorizations: Purchasing: Descriptions |
| MMPUR_REC_PORQIN | AIF Default Keyfield Table PurchaseOrderERPRequest_In_V1 |
| T16FS | Release Strategies |
| T160M | Message Control: Purchasing (System Messages) |
| TMSRM_EHTYPT | SRM Hierarchies |
| MPNCL1 | Dynamic Calls During Processing of Sub-Items |
| MMPUR_VERS_CDOCU | Versioning Activation per Purchasing Document Type |
| T163S | Description for Release Creation Profile |
| MMPUR_IDX_PORQIN | Standard index table PurchaseOrderERPRequest_In_V1 |
| TMKK1T | Taxes: Account Assignment (Purchasing) |
| MMPUR_VERS_CRSNC | Versioning: Reason Codes |
| TEBOT | Volume Rebate Groups (Purchasing): Texts |
| T160P | Entities Table Routines |
| TMSI2 | Processing Key for Sub-Items |
| T160 | SAP Transaction Control, Purchasing |
| T160L | Scope of Purchasing Lists |
| TMPPF | Control Profile for Manufacturer Part Number Management |
| T160Y | Scope of List: Buyer's Negotiation Sheet: Description |
| TMSI4 | Time-Spots for New Determination of Sub-Item |
| T160V | Default Values for Purchasing |
| T160S | Selection Parameters for Purchasing Lists |
| T069Q | Control Data for Source Determination and Checking |
| T160T | Description of Selection Parameters |
| TMKSU | Calculation Schema: Purchasing: for Stock Transfer |
| TMKLT | Description of Scope of List: Conditions (Purchasing) |
| TMSI1T | Description of Subitem Category |
| T160Q | Scope of List: Buyer's Negotiation Sheet: Routines |
| T160W | Description for Default Values for Purchasing Operations |
| TMKE | Group for Calculation Schema (Purchasing Organization) |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| TMKGT | Description of Condition Group |
| TMKM1 | Taxes: Materials (Purchasing) |
| TMKL | Scope of List for Conditions in Purchasing |
| TMKG | Group of Conditions Table |
| TMED | Purchasing Various Control Parameters |
| TMKR | Sequence of Conditions Tables in Purchasing |
| T16FD | Description of Release Codes |
| T161A | Linkage of Requisition Doc. Type to Purchasing Document Type |