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
Rem.Qties
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.