| Purchasing Document Header | EKORG, EKORG |
| ELBM | Supplier Evaluation: Material-Related Item | EKORG, LIFNR |
| EKBZ | History per Purchasing Document: Delivery Costs | LIFNR |
| EKPO | Purchasing Document Item | EKORG |
| Supplier Evaluation: Header Data | EKORG |
| ELBP | Main Criterion for Supplier Evaluation | EKORG |
| EINA | Purchasing Info Record: General Data | ILOEA |
| EKPA | Partner Roles in Purchasing | EKORG |
| LFA1 | Supplier Master (General Section) | LIFNR |
| MARC | Plant Data for Material | EKGRP |
| KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | LIFNR |
| T147H | Intervals for Delivery Time Statistics | EKORG |
| T147L | Intervals for Quantity Reliability Statistics | EKORG |
| EKBE | History per Purchasing Document | |
| EKES | Supplier Confirmations | |
| EKET | Scheduling Agreement Schedule Lines | |
| EKKN | Account Assignment in Purchasing Document | |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
| MARA | General Material Data | |
| T147B | Texts for Main Criteria in Supplier Evaluation | |