All The Tables In SAP MM Purchasing

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

EBAN-PurchaseRequisition

EBKN-PurchaseRequisitionAccountAssignment

EBUB-IndexforStockTransportRequisitionsforMateri

EINA-PurchasingInfoRecord:GeneralData
EINE-PurchasingInfoRecord:PurchasingOrganizationD

EIPA-OrderPriceHistory:InfoRecord

EKAB-ReleaseDocumentation

EKAN-VendorAddress:PurchasingDocument

EKBE-HistoryperPurchasingDocument

EKBEH-RemovedPOHistoryRecords
EKBZ-HistoryperPurchasingDocument:DeliveryCosts

EKBZH-HistoryperPurchasingDocument:DeliveryCosts

EKEH-SchedulingAgreementReleaseDocumentation

EKEK-HeaderDataforSchedulingAgreementReleases

EKES-VendorConfirmations
EKET-SchedulingAgreementScheduleLines

EKETH-SchedulingAgreementSchedules:HistoryTables

EKKI-PurchasingConditionIndex

EKKN-AccountAssignmentinPurchasingDocument

EKKO-PurchasingDocumentHeader

EKPA-PartnerRolesinPurchasing
EKPB-"MaterialProvided"IteminPurchasingDocument

EKPO-PurchasingDocumentItem

EKPV-Shipping-SpecificDataonStockTfr.forPurch.D

EKRS-ERSProcedure:Goods(Merchandise)Movementstob

EKUB-IndexforStockTransportOrdersforMaterial

EORD-PurchasingSourceList

EQUK-QuotaFile:Header
EQUP-QuotaFile:Item

T024-PurchasingGroups

T024E-PurchasingOrganizations

T024W-ValidPurchasingOrganizationsforPlant

T024Z-PurchasingOrganizations

T027A-ShippingInstructions,Purchasing

T027B-Texts:ShippingInstructions

T027C-CodesforCompliancewithShippingInstructions
T027D-CompliancewithShippingInstructions:Texts

T069-CertificateCategories

T069Q-ControlDataforSourceDeterminationandCheckin

T069T-CertificateCategories:TextDescription

T160-SAPTransactionControl,Purchasing

T160B-SAPTransactionControl,ListDisplays,Purchasin
T160C-SAPTransactionControlforListDisplaysinCALL

T160D-FunctionAuthorizations:PurchaseOrder

T160E-FunctionAuthorizations:Purchasing:Descriptions

T160I-ControlofIntrastatReports

T160J-TextTableforIntrastatReports

T160L-ScopeofPurchasingLists

T160M-MessageControl:Purchasing(SystemMessages)
T160O-DescriptionofScopeofList

T160P-EntitiesTableRoutines

T160Q-ScopeofList:Buyer'sNegotiationSheet:Routine

T160R-RoutinesforBuyer'sNegotiationSheet

T160S-SelectionParametersforPurchasingLists

T160T-DescriptionofSelectionParameters

T160V-DefaultValuesforPurchasing
T160W-DescriptionforDefaultValuesforPurchasingOpe

T160X-ScopeofList:Buyer'sNegotiationSheet

T160Y-ScopeofList:Buyer'sNegotiationSheet:Descrip

T161-PurchasingDocumentTypes

T161A-LinkageofRequisitionDoc.TypetoPurchasingDo

T161B-DefaultBusinessTransactionTypeforImport
T161E-ReleaseCodes

T161F-ReleasePointAssignmentforPurchaseRequisition

T161G-ReleasePrerequisite,PurchaseRequisition

T161H-FieldsforReleaseProcedure,PurchaseRequisitio

T161I-DeterminationofReleaseStrategy

T161M-Fine-TunedControl:MessageTypes
T161N-MessageDeterminationSchemas:Assignment

T161P-CheckofDocumentType,DocumentCategory,ItemC

T161R-REORGControl,Purchasing

T161S-ReleaseIndicator,PurchaseRequisition

T161T-TextsforPurchasingDocumentTypes

T161U-TextsforReleaseIndicator
T161V-Shipping-SpecificDataforStockTfr.forPurch.

T161W-OrderTypesforStockTransfer

T161Z-AdditionalChecksforOutlineAgreementsonReorg

T162-FieldSelection,PurchasingDocument

T162K-FieldSelection,AccountAssignmentFields,Purch

T162T-DescriptionofFieldSelectionReferenceKey
T162X-DescriptionofFieldGroupsfromT162/T162K

T162Y-Groups:FieldSelection

T163-ItemCategoriesinPurchasingDocument

T163A-CheckItemCategory/AccountAssignmentCategory

T163B-PurchaseOrderHistoryCategories

T163C-TextsforPurchaseOrderHistoryCategories
T163D-AssignmentInternal/ExternalConfirmationCategor

T163E-ConfirmationCategories

T163F-ConfirmationCategories:Descriptions

T163G-ConfirmationControl

T163I-TextsforAccountAssignmentCategories

T163K-AccountAssignmentCategoriesinPurchasingDocum
T163KS-AssignmentofTaxIndicatortoAccountAssignment

T163L-ConfirmationControlKeys

T163M-ConfirmationControlKeys:Description

T163P-ReleaseCreationProfile

T163S-DescriptionforReleaseCreationProfile

T163X-"Zombie"T163X

T163Y-TextsforItemCategories

T165K-CopyingOptions:HeaderTexts
T165P-CopyingOptions:Itemtexts

T166A-SupplementTextinPurchasingDocumentPrintouts

T166C-Print-RelevantPurchasingDocumentChanges

T166K-HeaderTextsinPurchasingDocumentPrintouts

T166P-ItemTextsinPurchasingDocumentPrintouts
T166T-ChangeTextsinPurchasingDocumentPrintouts

T166U-HeadingsinPurchasingDocumentPrintout

T167-NumberRangeManagementforPurchasingMasterDat

T167T-TransactionDescription

T168-ScreenControl,Purchasing

T168F-FunctionCodes,Purchasing
T168T-ScreenTitles

T16FB-ReleaseIndicators:PurchasingDocument

T16FC-ReleaseCodes

T16FD-DescriptionofReleaseCodes

T16FE-DescriptionsofReleaseIndicators:PurchasingDo

T16FG-ReleaseGroups

T16FH-DescriptionsofReleaseGroups

T16FK-ReleaseStatuses
T16FS-ReleaseStrategies

See Also

CommonTablesusedbySAPMM

Get help for your SAP MM problems

SAPMMForums-DoyouhaveaSAPMMQuestion?

SAP Material Management Books

SAPMMBooks-Certification,InterviewQuestionsandConfiguration
SAP Materials Management Tips

SAPMMConfigurationTipsandMaterialsManagementDiscussionForum

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AG.

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 Important Tables in SAP FI

Financial Accounting

Table Name Description Important Fields

Financial Accounting

FBAS Financial Accounting Basis

BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR

KNB4 Customer Payment History KUNNR / BUKRS

KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis

KNB1 Customer Master (Company Code) KUNNR / BUKRS

LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB

FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts

SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items

FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers

KNKA Customer Master Credit Management : KUNNR

Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System

FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections

PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /

CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL

FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments


F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO

What is the table name for G/L Master data, when we create centrally (T.Code - FS00)?

Asfarasgeneralledgermasterdataisconcerned,thefollowingtablesareinvolved:

Tablename:SKB1:G/LAccountMaster(CompanyCode)

Fields:
BUKRS:CompanyCode

SAKNR:G/LAccount

Tablename:SKA1:G/LAccountMaster(ChartofAccounts)

Fields:

KTOPL:CharofAccounts

SAKNR:G/LAccount

Tablename:SKAT:G/LAccountMasterRecord(ChartofAccounts:Description)

Fields:

SPRAS:Language
KTOPL:CharofAccounts

SAKNR:G/LAccount*-- Viji Balakrishnan

Fast Links:

CO-AA Tables

ImportantTablesinSAPCO

ImportantTablesinSAPAA

Get help for your SAP FI/CO problems

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SAP Books
SAPCertification,InterviewQuestions,Functional,BasisAdministrationandABAPProgrammingReferenceBooks

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SAPFI/COTipsandFinancialAccounting/ControllingDiscussionForum

Best regards,

SAP Basis, ABAP Programming and Other IMG Stuf

http://www.erpgreat.com
 AllthesitecontentsareCopyrightwww.erpgreat.comandthecontentauthors.Allrightsreserved.

Allproductnamesaretrademarksoftheirrespectivecompanies.Thesitewww.erpgreat.comisinnowayaffiliatedwithSAPAG.

Everyeffortismadetoensurethecontentintegrity.Informationusedonthissiteisatyourownrisk.

Thecontentonthissitemaynotbereproducedorredistributedwithouttheexpresswrittenpermissionof

www.erpgreat.comorthecontentauthors.