SAP Material Management Tables

1      Material Management (MM) :

1.1      Material document

            MKPF                           material document

            MSEG                          material document (item level)

1.2      Purchasing

            EKKO                           Purchase document

            EKPO                           Purchase document (item level)

            EKPV                           Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

            EKET                            Delivery schedule

            VETVG                         Delivery Due Index for Stock Transfer

            EKES                           Order Acceptance/Fulfillment Confirmations

            EKKN                           Account assignment in purchasing

            EKAN                           Vendor address purchasing

            EKPA                           Partner functions

            EIPO                            Item export / import data

            EINA                             Purchase info record (main data)

            EINE                             Purchase info record (organisational data)

            EORD                           Source list

            EBAN                           Purchase requisition

            EBKN                           Purchase Requisition Account Assignment