SAP Tables - Material Management (MM)

7.1 Material document

• MKPF material document

• MSEG material document (item level)

7.2 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