SAP Purchasing Tables

Here’s the list of SAP Purchasing Tables, use this as your reference. Use TCODE SE11 for more details of the table.

Table Name Table Description
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T024 Texts for Purchasing Document Types
T156 Movement Type
T157H Help Texts for Movement Types