- 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)
- 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)
MEIS
Intrastat: Select Receipts |
Component: Purchasing
Transaction Tables
| BKPF | Accounting Document Header |
| EIPO | Foreign Trade: Export/Import: Item Data |
| EKBE | History per Purchasing Document |
| EKES | Supplier Confirmations |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| RBKP | Document Header: Invoice Receipt |
| VBAK | Sales Document: Header Data |
| VBFA | Sales Document Flow |
| VBFS | Error Log for Collective Processing |
| VBPA | Sales Document: Partner |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
| VBSK | Collective Processing for a Sales Document Header |
| VBSS | Collective Processing: Sales Documents |
| VEIAV | INTRASTAT Receipt/Dispatch |
| VEXAV | EXTRASTAT / VAR Export/Import |
Dimensions
| /ECRS/POIA | Provider of Information |
| CMD_PRDTYPE | Code List: Product Type Code |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| KNA1 | General Data in Customer Master |
| KNAS | Customer master (VAT registration numbers general section) |
| KNVV | Customer Master Sales Data |
| KONP | Conditions (Item) |
| LFA1 | Supplier Master (General Section) |
| LFM1 | Vendor master record purchasing organization data |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARM | Units of Measure for Material |
| T001 | Company Codes |
| T001K | Valuation area |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T001W | Plants/Branches |
| T156 | Movement Type |
| T161W | Order Types for Stock Transfer |
| T163 | Item Categories in Purchasing Document |
| T606 | Legal Control: License Types |
| T609A | Foreign Trade: Declarations to Authorities - Exclusion Ind. |
| T681V | Conditions: Usages |
| T683S | Pricing Procedure: Data |
| T685A | Conditions: Types: Additional Price Element Data |
| TVAK | Sales Document Types |
| TVAP | Sales Document: Item Categories |
| TVKO | Organizational Unit: Sales Organizations |
| TVLK | Delivery Types |