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 |
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