SAP Purchasing in MM (MM-PUR) Tables Full list

Here is a list of important 487 SAP standard tables used with SAP Purchasing in MM component (SAP MM-PUR) coming under SAP MM (Material Management) Module. You will get more technical details of these SAP MM-PUR tables by clicking on the respective table name link.

Balances of Empties Qties and Empties Values f. Inv.Receipt

Empties Quantities and Values from Invoice Receipt

Linkage Table in the Purchase Order

Empties Management: General Settings

ATP Check Rules

Document Types

Document TypesText

Follow on Document Types

Message Handler Properties – Customer Settings

ERP Shopping cart Message Filtering / Mapping

Message Handler Properties – system settings

Search Configuration

Text Copy Rule Item

BO facade class assignment of BO type

WF and BRF customizing values

Responsibility Resolver Names

Responsibility Resolver Names

Customization for Workflow Trace Activation

Sub-Workflow Template Assignment Of Process Level Type

Catalog Item Comparison config fields

Account assignment item

Accounting Root

Document Item Reference

Document Subset Root

Available Addresses for a Person

Person Data

Shopping Cart Header

Reference to the SCs Document Subsets

Shopping Cart Item

Table for persistent class /SRMERP/CL_WF_PROCESS

Table for persistent class /SRMERP/CL_WF_PROCESS_LEVEL

Table for persistent class /SRMERP/CL_WF_DECISIONSET

Table for persistent class /SRMERP/CL_WF_AREA_CONTEXT

Table for persistent class /SRMERP/CL_WF_DS_ITEM

Table for persistent class /SRMERP/CL_WF_RECORD

Table of persistent class /SAPSRM/CL_WF_AREA_BASE

Table of persistent class /SRMERP/CL_WF_WORKITEM

Item to Ad Hoc Process Level

Agent to Ad Hoc Process Level Map

Agents to observe an approval process

Table for persistent class /SRMERP/CL_WF_RUNTIME

Plant Info Record: Variants

Info Record: Variants

Table of Approved Manufacturer Parts

Rejection of AMPL Row

ID (Worklist) for Object Type and Object Use

ID (Worklist) for Object Type and Object Use

Worklist

Mapping of ES Conditions to ERP Service Conditions

Mapping of ES Conditions to ERP Conditions

Settings for the E-Sourcing-ERP Integration

Blocking Reason in Purchase Order

Text Table for Blocking Reason in Purchase Order

Document Types in Raw Material Procurement Cockpit

Raw Material Procurement Cockpit: Period Under Review Text

Period Under Review for Raw Material Procurement Cockpit

CPE in MM: Determination of Procedure for Formula Assembly

Area of Validity for Commodity Pricing Formula in MM

Area of Validity for Commodity Pricing Term Rule in MM

Area of Validity for Commodity Pricing Term in MM

Mapping of CRM purchase assignments to preq items

Settlement Runs Subsequent Settlement, Header Data

Settlement Runs Subsequent Settlement, Interval Scales

Settlement Runs Subsequent Settlement, Condition Record

Purchase Requisition

Archiving Index MM_EBAN

Purchase Requisition for External Sourcing

Purchase Requisition Account Assignment

Index of Settlement Documents for Subsequent Settlement

Index for Stock Transport Requisitions for Material

Purchasing Info Record: General Data

Purchasing Info Record: Purchasing Organization Data

Order Price History: Info Record

Release Documentation

Vendor Address: Purchasing Document

History per Purchasing Document

History of Purchasing Document at Account Assignment Level

Component Consumption History for Subcontracting

Totals History for SRV Documents

Removed PO History Records

Removed PO History Records at Account Assignment Level

Index of Docs. for Price Determ./Updating, Subsequent Sett.

History per Purchasing Document: Delivery Costs

Delivery Costs at Account Assignment Level

History per Purchasing Document: Delivery Costs

History Table Delivery Costs at Account Assignment Level

Index Table for CCP Process

Purchasing Contract Commitment Plan Account Assignment Data

Purchasing Contract Commitment Plan Header Information

Purchasing Contract Commitment Plan Item Information

Document Flow for Logistics Differential Invoice

Scheduling Agreement Release Documentation

Removed Scheduling Agreement Release Documentation

Header Data for Scheduling Agreement Releases

Removed Header Data of Scheduling Agreement Releases

Vendor Confirmations

Scheduling Agreement Schedule Lines

Scheduling Agreement Schedules: History Tables

Purchasing Condition Index

Account Assignment in Purchasing Document

Purchasing Document Header

Central Contract: technical attributes

Partner Roles in Purchasing

“Material Provided” Item in Purchasing Document

Purchasing Document Item

Shipping Data For Stock Transfer of Purchasing Document Item

ERS Procedure: Goods (Merchandise) Movements to be Invoiced

ERS Procedure: Planned Delivery Costs to be Invoiced

Index for Stock Transport Orders for Material

Purchasing Source List

Quota File: Header

Quota File: Item

Version in Purchasing

Customer defined assignment of access type per BAdI

Text table for client dependent access type

Customer defined global assignment of access type

Logical System for BI Data Extraction

Customizing table for buffering data

Customizing table for distribution strategies

Text table for distribution strategies

Text table for fair share rules

Customizing table for fair share rules

customizing table for procurement list

Customizing table for rounding strategies

Text table for fair share rules

Customizing table for stock quantity determination

Table containing the Open Order Quantities buffered data

Contract Data

Relationships between supplying plant, material and recipien

Buffer table for daily forecast values

FIP AoR Material Table

Relationship Material and Recipients in FIP

Material range

Material Range Item

Order lines for FIP

Internal planned delivery time from suppl. Plant to customer

External planned delivery time from vendor to suppl. plant

Internal planned delivery time from suppl. plant to store

Promotion data

Promotion data Texts

Quotation Data

Recipients for FIP

Buffer table for sales prices of supplying plant to receipie

Buffer table for sales prices of a Store to end customers

Buffer table for sales prices information

Supply Plants for FIP

Relationship Supply Plants and Material for FIP

Relationship supplying plant, material, recipient for FIP

Relationship Supplying Plant, Material and Vendor for FIP

FIP — Area of Responsibility — Purchasing table

Relationship Supply Plant and Recipient

Relationship Supply Plants and Vendors for FIP

Table containing Material and Statistical Type entries

Table containing the Past Delivery Quantity statistical data

Table containing default Statistical Data Periods

Table containing the Past Purchase Order Quantity stat. data

Statistical Data Relationship Table between Data and Periods

Table containing the Recipient Order Quantity stat. data

Table containing the Past Sales Quantity statistical data

Table containing the Statistical Data Types

Statistical Types Text Table

Date for last update of transactional buffer data for a SPLT

Vendors for FIP

Text table for access types

Backend Abstraction Layer Access Types

Archiving Index for info records

Rebate Arrangement/Partner Assignment

BAdI ME21N: Example: Customer’s Own Data

BAdI ME51N: Example of Customer’s Own Data

Purchase Requisition Change Parameter

Mapping of SRM to ERP Condition Types

DB table for storing additional SRM data related to PO

Pricing Mode during PO creation for SRM central agreements

Customizing table for MM related Enterprise Search content

Enhancement to Table WSI_ENTITY

MM Purchasing Secure Catalog Launch Credentials

cFolders ID for Purchasing Documents

System Landscape Definition for the Buyer Role

Dynamic Calls During Processing of Sub-Items

Variant Vendor Confirmations

Enhancement Fields for Purchase Order

Enhancement Fields for Purchase Requisition

S015BIW1 * Supplementary settlement – Evaluation

S015BIW2 * Supplementary settlement – Evaluation

Specifies the Duplicate Check Routines to be called

Events for SLC Vendor Evaluation

LFA1-KRAUS Not to Be Used as Dun&Bradstreet

Maximum Number of Dupliates detected

Address Number and GUID (non-CVI case, generated GUID)

Customizing for Contacts Number Range Interval per System

Assignment of RFC-Destinations according to Process Type

Customizing for Supplier Number Range Interval per System

Specifies the Data-Sets to be deleted during Update

System Characteristics / Capabilities

Customizing for Number Range Interval per System (non-CVI)

Purchasing Groups

Purchasing Organizations

Valid Purchasing Organizations for Plant

Plant/Supplying Plant Assignment for Extended Source Determ.

Purchasing Organizations

Purchasing Area

Language-dependent purchasing area

Assignement of purchasing group to purchasing area

Shipping Instructions, Purchasing

Texts: Shipping Instructions

Codes for Compliance with Shipping Instructions

Compliance with Shipping Instructions: Texts

Certificate Categories

Control Data for Source Determination and Checking

Certificate Categories: Text Description

SAP Transaction Control, Purchasing

SAP Transaction Control, List Displays, Purchasing

SAP Transaction Control for List Displays in CALL

Function Authorizations: Purchase Order

Function Authorizations: Purchasing: Descriptions

Control of Intrastat Reports

Text Table for Intrastat Reports

Scope of Purchasing Lists

Message Control: Purchasing (System Messages)

Description of Scope of List

Entities Table Routines

Scope of List: Buyer’s Negotiation Sheet: Routines

Routines for Buyer’s Negotiation Sheet

Selection Parameters for Purchasing Lists

Description of Selection Parameters

Default Values for Purchasing

Description for Default Values for Purchasing Operations

Scope of List: Buyer’s Negotiation Sheet

Scope of List: Buyer’s Negotiation Sheet: Description

Purchasing Document Types

Linkage of Requisition Doc. Type to Purchasing Document Type

Default Business Transaction Type for Import

Settings for Documents from CRM/BBP

Release Codes

Release Point Assignment for Purchase Requisition Release

Release Prerequisite, Purchase Requisition

Fields for Release Procedure, Purchase Requisition

Determination of Release Strategy

Fine-Tuned Control: Message Types

Message Determination Schemas: Assignment

Check of Document Type, Document Category, Item Category

Activate Park and hold in Purchasing documents

REORG Control, Purchasing

Release Indicator, Purchase Requisition

Assignment of Serial Number Profile to Item Category

Texts for Purchasing Document Types

Texts for Release Indicator

Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type

Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc

Order Types for Stock Transfer

Additional Checks for Outline Agreements on Reorganization

Field Selection, Purchasing Document

Field Selection, Account Assignment Fields, Purchasing

Description of Field Selection Reference Key

Description of Field Groups from T162/T162K

Groups: Field Selection

Item Categories in Purchasing Document

Check Item Category/Account Assignment Category

Purchase Order History Categories

Texts for Purchase Order History Categories

Assignment Internal/External Confirmation Category

Confirmation Categories

Confirmation Categories: Descriptions

Confirmation Control

Texts for Account Assignment Categories

Account Assignment Categories in Purchasing Document

Assignment of Tax Indicator to Account Assignment Category

Confirmation Control Keys

Determination of Confirmation Control Key

Confirmation Control Keys: Description

Release Creation Profile

Reason for Final Account Assignment Indicator

Description of Reason for Final Account Assignment Indicator

Description for Release Creation Profile

“Zombie” T163X

Texts for Item Categories

Copying Options: Header Texts

Copying Options: Item texts

Supplement Text in Purchasing Document Printouts

Print-Relevant Purchasing Document Changes

Header Texts in Purchasing Document Printouts

Item Texts in Purchasing Document Printouts

Change Texts in Purchasing Document Printouts

Headings in Purchasing Document Printout

Number Range Management for Purchasing Master Data

Transaction Description

Screen Control, Purchasing

Function Codes, Purchasing

Screen Titles

DCM Control Table: Change Management

DCM Reason for Change

Control of Selection in Buyer Approval

Output Control: Display of Change Documents in Purchasing

Version-Relevant Fields of Purchase Requisition

DCM Text for Reason for Change

Release Indicator: Purchasing Document

Release Codes

Description of Release Codes

Descriptions of Release Indicators: Purchasing Documents

Release Groups

Descriptions of Release Groups

Release Statuses

Release Strategies

Descriptions of Release Strategies

Release Prerequisites

Assignment of Role to Release Code

Texts on Status of Requisition Processing

Scope of List: Purchase Requisitions

Description of Scope of List: Purchase Requisitions

Routines for Structure of Requisition Lists

Texts for Routines for Structure of Requisition Lists

Routines for Data Retrieval in Requisition Lists

Texts for Routines for Data Retrieval in Requisition Lists

Default List Scope for Requisitions in Transactions

Data Retrieval for List Scope: Purchase Requisitions

Routines for List Scope: Purchase Requisitions

Copying Control: Texts in Purchasing

Categories of Down Payment Request in Purchasing

Update Down Payment Requests in Purchase Order History

Texts for Down Payment Categories

Enterprise Services Context vs. ESOA

Control for Access to Documents / Attachments

Triggering Technique for Outbound Service Call

Triggering Technique for Outbound Service Call – Events

Special Procurement Types per Procurement Type

Business Volume Comparison and Agreement Type

Subsequent Settlement: BV Comparison/Agreement Types, Texts

Business Volume Tolerance Group

Subsequent Settlement: Business Vol.Comparison Groups, Texts

User Parameters Subsequent Settlement

Document Index: Allowed Condition Types/Tables

Document Category WIND Direct Entry

Assignment of Table Fields to Document Category

Structure of the Variable Fields per Doc. Cat.

Manufacturer/Part Combinations: Blocking Reasons

Manufacturer/Part Combinations: Texts for Blocking Reasons

Object Types (Worklist)

Text for Object Type (Worklist)

Allowed Object Usages per Object Type (Worklist)

Allowed Object Usages per Object Type (Worklist)

Allowed Object Usages per Object Type (Worklist)

Allowed Object Usages per Object Type (Worklist)

Status Text – Plant

Status Information for the Key field: EKORG

Status Text – Plant

Purchasing Documents: Reasons for Ordering

Purchasing Documents: Reasons for Ordering: Texts

Volume Rebate Groups, Purchasing

Volume Rebate Groups (Purchasing): Texts

Templates

Header Data: Template

Summarization Level

Fields, Aggregation Level per Usage and Application

Aggregation Level: Usage Levels per Application

Text for Usage Aggregation Levels

Text for Aggregation Level

Internal Comment on Quotation

Internal Comment on Quotation: Descriptive Text

Trigger Condition of Message Determination

Trigger Condition, Description

Trigger Group of Message Determination

Trigger Group of Message Determination – Description

Trigger Group of Message Determination – Trigger Condition

Trigger Conditions Messages – Change-Relevant Tables

Trigger Conds Messages; Possible Change-Relevant Fields

Trigger Conds Messages: Change-Rel. Tbl per Object+ChangeTyp

Trigger Conditions – Message Applications

Trigger Cond: Allowed Fields per Application and Change Type

Source of Supply Keys

Source of Supply Keys

Source of Supply Keys

Purchasing Various Control Parameters

Group for Calculation Schema (Purchasing Organization)

Group for Calculation Schema (Purch. Org.): Description

Group of Conditions Table

Description of Condition Group

Group for Calculation Schema (Vendor)

Taxes: Account Assignment (Purchasing)

Taxes: Account Assignment (Purchasing)

Group for Calculation Schema (Vendor): Description

Scope of List for Conditions in Purchasing

Description of Scope of List: Conditions (Purchasing)

Taxes: Materials (Purchasing)

Taxes: Materials (Purchasing)

Sequence of Conditions Tables in Purchasing

Calculation Schemas: Purchasing

Calculation Schema: Purchasing: for Stock Transfer

SAP Transaction Control: Conditions in Purchasing

Taxes: Plant (Purchasing)

Taxes: Plant (Purchasing)

Administrative Data for Extractors

cFolders Maintenance

Control Profile for Manufacturer Part Number Management

Texts for Control Profile of Manufacturer Part Numbers

Number Ranges for Quota Arrangement

Quota Arrangement Rules

Sub-Item Category in Purchasing

Description of Subitem Category

Processing Key for Sub-Items

Description of Processing Key for Sub-Items

Copying Fields: Main to Sub-item

Time-Spots for New Determination of Sub-Item

SRM Hierarchy Types

SRM Hierarchies

User Groups

Assignment of Users to User Groups

Text for User Group

Pur. Group/Mat. Group: Objects for Web Scenario (Purchasing)

Allowed Catalogs per Material Group and Plant

Call Structure: Catalogs

Entity Table: Catalogs

Catalog Names

Subeq. settlement, agency business: Plant for company code

Subsequent Settlement: Central Control Table

Customizing Settings for Archiving Arrangements

Determination of Address from Plant and Storage Location

Log header file for simulative list for load building

Log item file for simulative list for load building

Log, load building, restriction profile used

Calculated Actual Vendor Service Level

Perishables Planning Header

Perishables Planning Item Delivery Phase

Perishables Planninng Item

Requirements Planning for Perishables

Current Capacity Data for Doors or Staging Areas

Assignment of Times to Door/Area Capacities

Vendors Door/Area Appointment

Assignment of Times to Door/Area Capacities

Resource Table Grid

Number of Incorrect Documents for Which Reworking Required

Resources in a Staging Area

Door Resources for a Specific Period

Resource Table Grid

Load table for calculating workload

Customizing Settings for Goods Receipt Capacity Check

Document Index: Conditions for Automatic Document Adjustment

Internal Contract Apportionment

Order list

Worklist OTB Procurement

Log Table OTB Transfer, Header Data

Log Table OTB Transfer, Key ID Data

Log Table OTB Transfer, Document Data


Original Table for Worklist Items

Shadow Table for Worklist Items

Date Line, Header Data

Date Line, Dates

Date Line: Dates, Shadow Table

Vendor/Material-Specific Staging Time

Transportation Times Table

Monitoring Adherence to Dates

Transportation Chain, Header

Transportation Chain, Legs

Activity Profile

Description of Activity Profile

Keys of Activity Folders

Text Table for Activity Folder

Set of Key Figures

Budget Level

Budget Type

Description of Budget Type

Customizing for Calendar Use and Date Shift

Date Maintenance

Dates, Text Table

Assignment of Transfer Date to Incoterm

Customizing OTB Check

Obsolete: Please do not use

Obsolete: Please do not use

Obsolete: Please do not use

Obsolete: Please do not use

Obsolete: Please do not use

Cross-Purchasing-Group Purchasing in Seasonal Procurement

Obsolete: Please do not use

Generation Types Short Text

Obsolete: Please do not use

Control Table for Grouping

Order List Settings Document Types

Seasonal Procurement: Field Dependencies in the Order List

Field Selection Check Variants, Groups

Order List Screen Layout

Several Schedule Lines within Seasonal Procurement

Value Table for Source ID

Value Table Source ID Texts

Creation of Single-Store Purch. Orders in Seas. Procurement

Customizing Table for OTB Special Release

Text Table Short and Long Texts for OTB Special Release

Assignment of an Icon to a Mode of Transport

Click here to know details about SAP transaction codes used with Purchasing in MM.

Print Friendly, PDF & Email

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.