TABLES FOR SAP MATERIALS MANAGEMENT

lease find all tables in MM-PUR (Purchasing) :

EBAN  - Purchase Requisition  
EBKN  - Purchase Requisition Account Assignment  
EBUB   - Index for Stock Transport Requisitions for Materi 
EINA    - Purchasing Info Record: General Data  
EINE     - Purchasing Info Record: Purchasing Organization D 
EIPA     - Order Price History: Info Record  
EKAB   - Release Documentation  
EKAN   - Vendor Address: Purchasing Document  
EKBE    - History per Purchasing Document  
EKBEH - Removed PO History Records  
EKBZ    - History per Purchasing Document: Delivery Costs  
EKBZH  - History per Purchasing Document: Delivery Costs  
EKEH    - Scheduling Agreement Release Documentation  
EKEK    - Header Data for Scheduling Agreement Releases  
EKES     - Vendor Confirmations  
EKET     - Scheduling Agreement Schedule Lines  
EKETH   - Scheduling Agreement Schedules: History Tables  
EKKI      - Purchasing Condition Index  
EKKN    - Account Assignment in Purchasing Document  
EKKO    - Purchasing Document Header  
EKPA     - Partner Roles in Purchasing  
EKPB     - "Material Provided" Item in Purchasing Document  
EKPO    - Purchasing Document Item  
EKPV    - Shipping-Specific Data on Stock Tfr. for Purch. D  
EKRS    - ERS Procedure: Goods (Merchandise) Movements to b  
EKUB    - Index for Stock Transport Orders for Material  
EORD    - Purchasing Source List  
EQUK    - Quota File: Header  
EQUP     - Quota File: Item  
T024      - Purchasing Groups  
T024E    - Purchasing Organizations  
T024W   - Valid Purchasing Organizations for Plant  
T024Z    - Purchasing Organizations  
T027A    - Shipping Instructions, Purchasing  
T027B    - Texts: Shipping Instructions  
T027C    - Codes for Compliance with Shipping Instructions  
T027D    - Compliance with Shipping Instructions: Texts  
T069       - Certificate Categories  
T069Q    - Control Data for Source Determination and Checkin  
T069T     - Certificate Categories: Text Description  
T160       - SAP Transaction Control, Purchasing  
T160B     - SAP Transaction Control, List Displays, Purchasin  
T160C    -  SAP Transaction Control for List Displays in CALL  
T160D    - Function Authorizations: Purchase Order  
T160E     - Function Authorizations: Purchasing: Descriptions 
T160I      - Control of Intrastat Reports  
T160J     -  Text Table for Intrastat Reports  
T160L    -  Scope of Purchasing Lists  
T160M   -  Message Control: Purchasing (System Messages)  
T160O   -  Description of Scope of List  
T160P    -  Entities Table Routines  
T160Q   -  Scope of List: Buyer's Negotiation Sheet: Routine 
T160R   -  Routines for Buyer's Negotiation Sheet  
T160S   -  Selection Parameters for Purchasing Lists  
T160T   -  Description of Selection Parameters  
T160V   -  Default Values for Purchasing  
T160W  -  Description for Default Values for Purchasing Ope 
T160X   -  Scope of List: Buyer's Negotiation Sheet  
T160Y   -  Scope of List: Buyer's Negotiation Sheet: Descrip 
T161      -  Purchasing Document Types  
T161A   -  Linkage of Requisition Doc. Type to Purchasing Do 
T161B   -  Default Business Transaction Type for Import  
T161E   -  Release Codes  
T161F   -  Release Point Assignment for Purchase Requisition 
T161G   -  Release Prerequisite, Purchase Requisition  
T161H   -  Fields for Release Procedure, Purchase Requisitio 
T161I    -  Determination of Release Strategy  
T161M  -  Fine-Tuned Control: Message Types  
T161N  -   Message Determination Schemas: Assignment  
T161P   -  Check of Document Type, Document Category, Item C 
T161R   -  REORG Control, Purchasing  
T161S   -  Release Indicator, Purchase Requisition  
T161T   -  Texts for Purchasing Document Types  
T161U  -   Texts for Release Indicator  
T161V  -   Shipping-Specific Data for Stock Tfr. for Purch.  
T161W -   Order Types for Stock Transfer  
T161Z   -   Additional Checks for Outline Agreements on Reorg 
T162     -   Field Selection, Purchasing Document  
T162K  -   Field Selection, Account Assignment Fields, Purch 
T162T   -   Description of Field Selection Reference Key  
T162X   -   Description of Field Groups from T162/T162K  
T162Y   -   Groups: Field Selection  
T163      -   Item Categories in Purchasing Document  
T163A    -  Check Item Category/Account Assignment Category  
T163B    -  Purchase Order History Categories  
T163C   -   Texts for Purchase Order History Categories  
T163D   -   Assignment Internal/External Confirmation Categor 
T163E   -   Confirmation Categories  
T163F    -  Confirmation Categories: Descriptions  
T163G   -  Confirmation Control  
T163I     -  Texts for Account Assignment Categories  
T163K   -  Account Assignment Categories in Purchasing Docum 
T163KS -  Assignment of Tax Indicator to Account Assignment 
T163L    -  Confirmation Control Keys  
T163M   -  Confirmation Control Keys: Description  
T163P    -   Release Creation Profile  
T163S    -  Description for Release Creation Profile  
T163X   -  "Zombie" T163X  
T163Y   -  Texts for Item Categories  
T165K   -  Copying Options: Header Texts  
T165P    -  Copying Options: Item texts  
T166A    -  Supplement Text in Purchasing Document Printouts  
T166C    -  Print-Relevant Purchasing Document Changes  
T166K    -  Header Texts in Purchasing Document Printouts  
T166P     -  Item Texts in Purchasing Document Printouts  
T166T     -   Change Texts in Purchasing Document Printouts  
T166U    -   Headings in Purchasing Document Printout  
T167       -   Number Range Management for Purchasing Master Dat  
T167T     -   Transaction Description  
T168       -   Screen Control, Purchasing  
T168F     -   Function Codes, Purchasing  
T168T     -  Screen Titles  
T16FB    -  Release Indicators: Purchasing Document  
T16FC    -  Release Codes  
T16FD    -  Description of Release Codes  
T16FE     -  Descriptions of Release Indicators: Purchasing Do  
T16FG    -   Release Groups  
T16FH    -   Descriptions of Release Groups  
T16FK    -   Release Statuses  
T16FS     -   Release Strategies