- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Consumption-Based Planning (See Also PP-MRP) (MM-CBP)
- External Services (MM-SRV)
- Information System (MM-IS)
- Inventory Management (MM-IM)
- Invoice Verification (MM-IV)
- Purchasing (MM-PUR)
- Basic Functions (MM-PUR-GF)
- Empties Management (When Extension EA-CP Is Active) (MM-PUR-EM)
- Master Product Specification (MM-PUR-MPS)
- Procurement Hub (MM-PUR-HUB)
- Purchase Orders (MM-PUR-PO)
- Purchase Requisitions (MM-PUR-REQ)
- Purchasing Content (MM-PUR-CNT)
- RFQ/Quotation (MM-PUR-RFQ)
- Self-Service Procurement (MM-PUR-SSP)
- Service Procurement (MM-PUR-SVC)
- Sources of Supply (MM-PUR-SQ)
- Sourcing Project/Quotation (MM-PUR-SPQ)
- Vendor Outline Agreements (MM-PUR-OA)
- Vendor-Material Relationships and Conditions (MM-PUR-VM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Purchasing (MM-PUR)
ID: HLA0009512
| Table | Description |
|---|---|
| EKPO | Purchasing Document Item |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines |
| EKKO | Purchasing Document Header |
| EBAN | Purchase Requisition |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced |
| EKAB | Release Documentation |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced |
| EKCPH | Purchasing Contract Commitment Plan Header Information |
| EKBEH | Removed PO History Records |
| EKBE | History per Purchasing Document |
| EKBE_SC | Component Consumption History for Subcontracting |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| EKKN | Account Assignment in Purchasing Document |
| EBKN | Purchase Requisition Account Assignment |
| MMPUREXPRTJOBOVW | Purchasing document export job status |
| MMPRC_CCTR_TSTP | Last run timestamp for Central contracts Calloff update |
| EKDF | Document Flow for Logistics Differential Invoice |
| PREXT | Enhancement Fields for Purchase Requisition |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data |
| EKBZH | History per Purchasing Document: Delivery Costs |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKES | Supplier Confirmations |
| PEKES | Variant Supplier Confirmations |
| MMPRC_CCTR_RELOR | Calloff data for Central contracts in Hub |
| EKPO_DISTR | Purchasing Document Item Distribution |
| EKET | Scheduling Agreement Schedule Lines |
| MMPRC_CC_CALLOFF | Calloff data for Central contracts in Hub |
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EQUP | Quota File: Item |
| EKETH | Scheduling Agreement Schedules: History Tables |
| EKBE_SRV_SUM | Totals History for SRV Documents |
| EREV | Version in Purchasing |
| INFREC_ARCHIVE | Archiving Index for info records |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level |
| EBUB | Index for Stock Transport Requisitions for Material |
| MEPO_BADI_EXAMPL | BAdI ME21N: Example: Customer's Own Data |
| MEREQ_BADI_EXAMP | BAdI ME51N: Example of Customer's Own Data |
| EKBZ_MA | Delivery Costs at Account Assignment Level |
| EKEKH | Removed Header Data of Scheduling Agreement Releases |
| POEXT | Enhancement Fields for Purchase Order |
| CRS_PURCHITM_MAP | Mapping of CRM purchase assignments to preq items |
| EKEK | Header Data for Scheduling Agreement Releases |
| EKUB | Index for Stock Transport Orders for Material |
| EQUK | Quota File: Header |
| EKPO_WEIGHTS | Purchasing Document Weights |
| EKEHH | Removed Scheduling Agreement Release Documentation |
| EKEH | Scheduling Agreement Release Documentation |
| MMPRC_HUB_MSGS | Table to hold messages raised on Purchasing doc distribution |
| T024E | Purchasing Organizations |
| EINA | Purchasing Info Record: General Data |
| EIPA | Order Price History: Info Record |
| AMPL | Table of Approved Manufacturer Parts |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EKPA | Partner Roles in Purchasing |
| EORD | Purchasing Source List |
| T161 | Purchasing Document Types |
| A160 | Plant Info Record: Variants |
| A161 | Info Record: Variants |
| T024W | Valid Purchasing Organizations for Plant |
| T069 | Certificate Categories |
| T163P | Release Creation Profile |
| T168F | Function Codes, Purchasing |
| TAMPSP | Manufacturer/Part Combinations: Blocking Reasons |
| TBSG | Purchasing Documents: Reasons for Ordering |
| TMBW1 | Source of Supply Keys |
| TMKK | Group for Calculation Schema (Supplier) |
| TMKW1 | Taxes: Plant (Purchasing) |
| TMPPF | Control Profile for Manufacturer Part Number Management |
| TMSI1 | Sub-Item Category in Purchasing |
| T163RC | Reason for Final Account Assignment Indicator |
| T16CC | DCM Reason for Change |
| T024 | Purchasing Groups |
| T175DP | Categories of Down Payment Request in Purchasing |
| BLK_REASON | Blocking Reason in Purchase Order |
| MMPUR_VERS_CRSNC | Versioning: Reason Codes |
| T160L | Scope of Purchasing Lists |
| T163B | Purchase Order History Categories |
| T163E | Confirmation Categories |
| T163L | Confirmation Control Keys |
| T16FS | Release Strategies |
| T027A | Shipping Instructions, Purchasing |
| T160P | Entities Table Routines |
| T160S | Selection Parameters for Purchasing Lists |
| T16FB | Release Indicator: Purchasing Document |
| T16FG | Release Groups |
| T16LB | Scope of List: Purchase Requisitions |
| T16LF | Routines for Data Retrieval in Requisition Lists |
| TMKL | Scope of List for Conditions in Purchasing |
| T027C | Codes for Compliance with Shipping Instructions |
| TMAM | Internal Comment on Quotation |
| TMKE | Group for Calculation Schema (Purchasing Organization) |
| TMSRM_EHTYP | SRM Hierarchy Types |
| T161S | Release Indicator, Purchase Requisition |
| T160V | Default Values for Purchasing |
| T161W | Order Types for Stock Transfer |
| MPNCL1 | Dynamic Calls During Processing of Sub-Items |
| T162 | Field Selection, Purchasing Document |
| TMSI2 | Processing Key for Sub-Items |
| T163 | Item Categories in Purchasing Document |
| T163K | Account Assignment Categories in Purchasing Document |
| T16LD | Routines for Structure of Requisition Lists |
| TMKW1T | Taxes: Plant (Purchasing) |
| TMPPFT | Texts for Control Profile of Manufacturer Part Numbers |
| T175DP_TEXT | Texts for Down Payment Categories |
| T161T | Texts for Purchasing Document Types |
| T161U | Texts for Release Indicator |
| T163I | Texts for Account Assignment Categories |
| T16FE | Descriptions of Release Indicators: Purchasing Documents |
| T16FH | Descriptions of Release Groups |
| T16FT | Descriptions of Release Strategies |
| T16LG | Texts for Routines for Data Retrieval in Requisition Lists |
| T160T | Description of Selection Parameters |
| T163Y | Texts for Item Categories |
| EKAN | obsolete as central address management is used |
| EKPB | "Material Provided" Item in Purchasing Document |
| T069Q | Control Data for Source Determination and Checking |
| T161B | Default Values for Purchasing |
| T161G | Release Prerequisite, Purchase Requisition |
| T161H | Fields for Release Procedure, Purchase Requisition |
| T163KS | Assignment of Tax Indicator to Account Assignment Category |
| T168 | Screen Control, Purchasing |
| T168T | Screen Titles |
| T16FW | Assignment of Role to Release Code |
| TMBW2 | Source of Supply Keys |
| TWLAD | Determination of Address from Plant and Storage Location |
| T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. |
| T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc |
| T16CA | DCM Control Table: Change Management |
| T161C | Settings for Documents from CRM/BBP |
| TMMPURCFOLDERS | cFolders Maintenance |
| TEMPLATE_DATA | Templates |
| TEMPLATE_HEADER | Header Data: Template |
| MMPUR_ALLOW_BC | Document Categories allowed for Blockchain |
| MMPUR_ENABLE_BC | Document Categories enabled for Blockchain |
| MMPUR_IDX_PCNFIN | Standard index table PurchaseOrderERPConfirmation_In_V1 |
| MMPUR_IDX_PCREIN | Standard index table PurchasingContractERPRequest_In_V1 |
| MMPUR_IDX_PORQIN | Standard index table PurchaseOrderERPRequest_In_V1 |
| MMPUR_IDX_PREQIN | Standard index table PurchaseRequestERPRequest_In |
| MMPUR_IDX_RSCFIN | Standard index table RFQRequestSUITEConfirmation_In |
| MMPUR_REC_PCNFIN | AIF Default Keyfield Table PurchaseOrderERPConfirmation_In_V |
| MMPUR_REC_PCREIN | AIF Default Keyfield Table PurchasingContractERPRequest_In_V |
| MMPUR_REC_PORQIN | AIF Default Keyfield Table PurchaseOrderERPRequest_In_V1 |
| MMPUR_REC_PREQIN | AIF REC PurchaseRequestERPRequestIn |
| MMPUR_UPG_CTRL | Table for Upgrade Control in MMPUR |
| T16F_CRITERIA | Release Criteria |
| T16F_PROCESSORS | Processors for PO Release Steps |
| MMPUR_VERS_CDOCU | Versioning Activation per Purchasing Document Type |
| T160C | SAP Transaction Control for List Displays in CALL |
| T161N | Message Determination Schemas: Assignment |
| T161R | REORG Control, Purchasing |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type |
| T163D | Assignment Internal/External Confirmation Category |
| T163G | Confirmation Control |
| 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 |
| T16PC | Purchasing Document Process Control internal Features |
| TMKS | Calculation Schemas: Purchasing |
| TMQ2 | Quota Arrangement Rules |
| T160 | SAP Transaction Control, Purchasing |
| T160B | SAP Transaction Control, List Displays, Purchasing |
| T160Q | Scope of List: Buyer's Negotiation Sheet: Routines |
| T161P | Check of Document Type, Document Category, Item Category |
| T161Z | Additional Checks for Outline Agreements on Reorganization |
| T162K | Field Selection, Account Assignment Fields, Purchasing |
| T163A | Check Item Category/Account Assignment Category |
| T163X | "Zombie" T163X |
| T16LA | Texts on Status of Requisition Processing |
| T16LH | Default List Scope for Requisitions in Transactions |
| T16LI | Data Retrieval for List Scope: Purchase Requisitions |
| T16LL | Routines for List Scope: Purchase Requisitions |
| T460Q | Special Procurement Types per Procurement Type |
| TEBO | Volume Rebate Groups, Purchasing |
| TMED | Purchasing Various Control Parameters |
| TMKG | Group of Conditions Table |
| TMKR | Sequence of Conditions Tables in Purchasing |
| TMKSU | Calculation Schema: Purchasing: for Stock Transfer |
| TMKT | SAP Transaction Control: Conditions in Purchasing |
| T161I | Determination of Release Strategy |
| T167 | Number Range Management for Purchasing Master Data |
| TMQ1 | Number Ranges for Quota Arrangement |