beyondSE16.com

SAP tables belonging to subject/topic ME – Purchasing

#001 A160 – Plant Info Record: Variants

#002 A161 – Info Record: Variants

#003 AMPL – Table of Approved Manufacturer Parts

#004 AMPL_REJECTION – Rejection of AMPL Row

#005 BLK_REASON – Blocking Reason in Purchase Order

#006 BLK_REASON_TX – Text Table for Blocking Reason in Purchase Order

#007 EBAN – Purchase Requisition

#008 EBKN – Purchase Requisition Account Assignment

#009 EBUB – Index for Stock Transport Requisitions for Material

#010 EINA – Purchasing Info Record: General Data

#011 EINE – Purchasing Info Record: Purchasing Organization Data

#012 EINSGT – Purchasing Info Record: Segmentation Specific Data

#013 EIPA – Order Price History: Info Record

#014 EKAB – Release Documentation

#015 EKAN – Vendor Address: Purchasing Document

#016 EKBE – History per Purchasing Document

#017 EKBEH – Removed PO History Records

#018 EKBEH_MA – Removed PO History Records at Account Assignment Level

#019 EKBE_MA – History of Purchasing Document at Account Assignment Level

#020 EKBE_SC – Component Consumption History for Subcontracting

#021 EKBE_SRV_SUM – Totals History for SRV Documents

#022 EKBZ – History per Purchasing Document: Delivery Costs

#023 EKBZH – History per Purchasing Document: Delivery Costs

#024 EKBZH_MA – History Table Delivery Costs at Account Assignment Level

#025 EKBZ_MA – Delivery Costs at Account Assignment Level

#026 EKCPA – Purchasing Contract Commitment Plan Account Assignment Data

#027 EKCPH – Purchasing Contract Commitment Plan Header Information

#028 EKCPI – Purchasing Contract Commitment Plan Item Information

#029 EKDF – Document Flow for Logistics Differential Invoice

#030 EKEH – Scheduling Agreement Release Documentation

#031 EKEHH – Removed Scheduling Agreement Release Documentation

#032 EKEK – Header Data for Scheduling Agreement Releases

#033 EKEKH – Removed Header Data of Scheduling Agreement Releases

#034 EKES – Vendor Confirmations

#035 EKET – Scheduling Agreement Schedule Lines

#036 EKETH – Scheduling Agreement Schedules: History Tables

#037 EKKI – Purchasing Condition Index

#038 EKKN – Account Assignment in Purchasing Document

#039 EKKO – Purchasing Document Header

#040 EKPA – Partner Roles in Purchasing

#041 EKPB – Material Provided Item in Purchasing Document

#042 EKPO – Purchasing Document Item

#043 EKPV – Shipping Data For Stock Transfer of Purchasing Document Item

#044 EKRS – ERS Procedure: Goods (Merchandise) Movements to be Invoiced

#045 EKRSDC – ERS Procedure: Planned Delivery Costs to be Invoiced

#046 EKUB – Index for Stock Transport Orders for Material

#047 EORD – Purchasing Source List

#048 EQUK – Quota File: Header

#049 EQUP – Quota File: Item

#050 INFREC_ARCHIVE – Archiving Index for info records

#051 MEPO_BADI_EXAMPL – BAdI ME21N: Example: Customer’s Own Data

#052 MEREQ_BADI_EXAMP – BAdI ME51N: Example of Customer’s Own Data

#053 PEKES – Variant Vendor Confirmations

#054 POEXT – Enhancement Fields for Purchase Order

#055 PREXT – Enhancement Fields for Purchase Requisition

#056 T024 – Purchasing Groups

#057 T024E – Purchasing Organizations

#058 T024W – Valid Purchasing Organizations for Plant

#059 T024W_CCP – Plant/Supplying Plant Assignment for Extended Source Determ.

#060 T024Z – Purchasing Organizations

#061 T027A – Shipping Instructions, Purchasing

#062 T027B – Texts: Shipping Instructions

#063 T027C – Codes for Compliance with Shipping Instructions

#064 T027D – Compliance with Shipping Instructions: Texts

#065 T069 – Certificate Categories

#066 T069Q – Control Data for Source Determination and Checking

#067 T069T – Certificate Categories: Text Description

#068 T160 – SAP Transaction Control, Purchasing

#069 T160B – SAP Transaction Control, List Displays, Purchasing

#070 T160C – SAP Transaction Control for List Displays in CALL

#071 T160D – Function Authorizations: Purchase Order

#072 T160E – Function Authorizations: Purchasing: Descriptions

#073 T160I – Control of Intrastat Reports

#074 T160J – Text Table for Intrastat Reports

#075 T160L – Scope of Purchasing Lists

#076 T160M – Message Control: Purchasing (System Messages)

#077 T160O – Description of Scope of List

#078 T160P – Entities Table Routines

#079 T160Q – Scope of List: Buyer’s Negotiation Sheet: Routines

#080 T160R – Routines for Buyer’s Negotiation Sheet

#081 T160S – Selection Parameters for Purchasing Lists

#082 T160T – Description of Selection Parameters

#083 T160V – Default Values for Purchasing

#084 T160W – Description for Default Values for Purchasing Operations

#085 T160X – Scope of List: Buyer’s Negotiation Sheet

#086 T160Y – Scope of List: Buyer’s Negotiation Sheet: Description

#087 T161 – Purchasing Document Types

#088 T161A – Linkage of Requisition Doc. Type to Purchasing Document Type

#089 T161B – Default Business Transaction Type for Import

#090 T161E – Release Codes

#091 T161F – Release Point Assignment for Purchase Requisition Release

#092 T161G – Release Prerequisite, Purchase Requisition

#093 T161H – Fields for Release Procedure, Purchase Requisition

#094 T161I – Determination of Release Strategy

#095 T161M – Fine-Tuned Control: Message Types

#096 T161N – Message Determination Schemas: Assignment

#097 T161P – Check of Document Type, Document Category, Item Category

#098 T161PH – Activate Park and hold in Purchasing documents

#099 T161R – REORG Control, Purchasing

#100 T161S – Release Indicator, Purchase Requisition

#101 T161T – Texts for Purchasing Document Types

#102 T161U – Texts for Release Indicator

#103 T161V – Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type

#104 T161VN – Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc

#105 T161W – Order Types for Stock Transfer

#106 T161Z – Additional Checks for Outline Agreements on Reorganization

#107 T162 – Field Selection, Purchasing Document

#108 T162K – Field Selection, Account Assignment Fields, Purchasing

#109 T162T – Description of Field Selection Reference Key

#110 T162X – Description of Field Groups from T162/T162K

#111 T162Y – Groups: Field Selection

#112 T163 – Item Categories in Purchasing Document

#113 T163A – Check Item Category/Account Assignment Category

#114 T163B – Purchase Order History Categories

#115 T163C – Texts for Purchase Order History Categories

#116 T163D – Assignment Internal/External Confirmation Category

#117 T163E – Confirmation Categories

#118 T163F – Confirmation Categories: Descriptions

#119 T163G – Confirmation Control

#120 T163I – Texts for Account Assignment Categories

#121 T163K – Account Assignment Categories in Purchasing Document

#122 T163KS – Assignment of Tax Indicator to Account Assignment Category

#123 T163L – Confirmation Control Keys

#124 T163M – Confirmation Control Keys: Description

#125 T163P – Release Creation Profile

#126 T163RC – Reason for Final Account Assignment Indicator

#127 T163RCT – Description of Reason for Final Account Assignment Indicator

#128 T163S – Description for Release Creation Profile

#129 T163X – Zombie T163X

#130 T163Y – Texts for Item Categories

#131 T165K – Copying Options: Header Texts

#132 T165P – Copying Options: Item texts

#133 T166A – Supplement Text in Purchasing Document Printouts

#134 T166C – Print-Relevant Purchasing Document Changes

#135 T166K – Header Texts in Purchasing Document Printouts

#136 T166P – Item Texts in Purchasing Document Printouts

#137 T166T – Change Texts in Purchasing Document Printouts

#138 T166U – Headings in Purchasing Document Printout

#139 T167 – Number Range Management for Purchasing Master Data

#140 T167T – Transaction Description

#141 T168 – Screen Control, Purchasing

#142 T168F – Function Codes, Purchasing

#143 T168T – Screen Titles

#144 T16FB – Release Indicator: Purchasing Document

#145 T16FC – Release Codes

#146 T16FD – Description of Release Codes

#147 T16FE – Descriptions of Release Indicators: Purchasing Documents

#148 T16FG – Release Groups

#149 T16FH – Descriptions of Release Groups

#150 T16FK – Release Statuses

#151 T16FS – Release Strategies

#152 T16FT – Descriptions of Release Strategies

#153 T16FV – Release Prerequisites

#154 T16FW – Assignment of Role to Release Code

#155 T16LA – Texts on Status of Requisition Processing

#156 T16LB – Scope of List: Purchase Requisitions

#157 T16LC – Description of Scope of List: Purchase Requisitions

#158 T16LD – Routines for Structure of Requisition Lists

#159 T16LE – Texts for Routines for Structure of Requisition Lists

#160 T16LF – Routines for Data Retrieval in Requisition Lists

#161 T16LG – Texts for Routines for Data Retrieval in Requisition Lists

#162 T16LH – Default List Scope for Requisitions in Transactions

#163 T16LI – Data Retrieval for List Scope: Purchase Requisitions

#164 T16LL – Routines for List Scope: Purchase Requisitions

#165 T170 – Copying Control: Texts in Purchasing

#166 T175DP – Categories of Down Payment Request in Purchasing

#167 T175DP_STATE – Update Down Payment Requests in Purchase Order History

#168 T175DP_TEXT – Texts for Down Payment Categories

#169 T460Q – Special Procurement Types per Procurement Type

#170 TAMPSP – Manufacturer/Part Combinations: Blocking Reasons

#171 TAMPSPT – Manufacturer/Part Combinations: Texts for Blocking Reasons

#172 TBSG – Purchasing Documents: Reasons for Ordering

#173 TBSGT – Purchasing Documents: Reasons for Ordering: Texts

#174 TEBO – Volume Rebate Groups, Purchasing

#175 TEBOT – Volume Rebate Groups (Purchasing): Texts

#176 TMAM – Internal Comment on Quotation

#177 TMAMT – Internal Comment on Quotation: Descriptive Text

#178 TMBW1 – Source of Supply Keys

#179 TMBW2 – Source of Supply Keys

#180 TMBWT – Source of Supply Keys

#181 TMED – Purchasing Various Control Parameters

#182 TMKE – Group for Calculation Schema (Purchasing Organization)

#183 TMKET – Group for Calculation Schema (Purch. Org.): Description

#184 TMKG – Group of Conditions Table

#185 TMKGT – Description of Condition Group

#186 TMKK – Group for Calculation Schema (Vendor)

#187 TMKK1 – Taxes: Account Assignment (Purchasing)

#188 TMKK1T – Taxes: Account Assignment (Purchasing)

#189 TMKKT – Group for Calculation Schema (Vendor): Description

#190 TMKL – Scope of List for Conditions in Purchasing

#191 TMKLT – Description of Scope of List: Conditions (Purchasing)

#192 TMKM1 – Taxes: Materials (Purchasing)

#193 TMKM1T – Taxes: Materials (Purchasing)

#194 TMKR – Sequence of Conditions Tables in Purchasing

#195 TMKS – Calculation Schemas: Purchasing

#196 TMKSU – Calculation Schema: Purchasing: for Stock Transfer

#197 TMKT – SAP Transaction Control: Conditions in Purchasing

#198 TMKW1 – Taxes: Plant (Purchasing)

#199 TMKW1T – Taxes: Plant (Purchasing)

#200 TMMPURCFOLDERS – cFolders Maintenance

#201 TMPPF – Control Profile for Manufacturer Part Number Management

#202 TMPPFT – Texts for Control Profile of Manufacturer Part Numbers

#203 TMQ1 – Number Ranges for Quota Arrangement

#204 TMQ2 – Quota Arrangement Rules

#205 TMSI1 – Sub-Item Category in Purchasing

#206 TMSI1T – Description of Subitem Category

#207 TMSI2 – Processing Key for Sub-Items

#208 TMSI2T – Description of Processing Key for Sub-Items

#209 TMSI3 – Copying Fields: Main to Sub-item

#210 TMSI4 – Time-Spots for New Determination of Sub-Item

#211 TMSRM_EHTYP – SRM Hierarchy Types

#212 TMSRM_EHTYPT – SRM Hierarchies

#213 TWLAD – Determination of Address from Plant and Storage Location