Important Table list in S/4 HANA 2020 Sourcing & Procurement:

SL.No. Table Name Description

1 T880 Global Company Data (for KONS Ledger)
2 T001 Company Codes
3 T001W Plants/Branches
4 T024E Purchase organization
5 T024 Purchasing Groups
6 T001L Storage Locations
7 T001K Valuation area
8 T023 Material Groups
9 MARA General Material Data
10 MARC Plant Data for Material
11 MARD Storage Location Data for Material
12 MBEW Material Valuation
13 MLAN Tax Classification for Material
14 MARV Material Control Record
15 MARM Units of Measure for Material
16 MAKT Material Descriptions
17 MARI Short document: material movement
18 MAST Material to BOM Link
19 MSTA Material Master Status
20 MATDOC Material Documents
21 MARDH Material Master Storage Location Segment: History
22 MLGN Material Data for Each Warehouse Number
23 MBEWH Material Valuation: History
24 MCHA Batches
25 MCHB Batch Stocks
26 MCH1 Batches (if Batch Management Cross-Plant)
27 BUT000 BP: General data
28 LFA1 Supplier Master (General Section)
29 LFB1 Vendor Master (Company Code)
30 LFM1 Vendor master record purchasing organization data
31 LFAS Vendor master (VAT registration numbers general section)
32 LFAT Vendor master record (tax groupings)
33 LFB5 Vendor master (dunning data)
34 LFBK Vendor Master (Bank Details)
35 LFEI Vendor Master: Preference for Import and Export
36 LFLR Vendor Master Record: Supply Regions
37 LFMC Supplier master (short texts for condition types)
38 EORD Purchasing Source List

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 SL.No Table Name Description
39 EINA Purchasing Info Record: General Data
40 EINE Purchasing Info Record: Purchasing Organization Data
41 EIPA Order Price History: Info Record
42 EBAN Purchase Requisition
43 EBKN Purchase Requisition Account Assignment
44 EKKO Purchasing Document Header
45 EKPO Purchasing Document Item
46 EKKN Account Assignment in Purchasing Document
47 EKBE History per Purchasing Document
48 EKAB Release Documentation
49 EKES Supplier Confirmations
50 EKEK Header Data for Scheduling Agreement Releases
51 EKET Scheduling Agreement Schedule Lines
52 EKEH Scheduling Agreement Release Documentation
53 EKPA Partner Roles in Purchasing
54 EKPB Material Provided Item in Purchasing Document
55 EKPV Shipping Data For Stock Transfer of Purchasing Document Item
56 EKRS ERS Procedure: Goods (Merchandise) Movements to be Invoiced
57 MKPF Header: Material Document
58 BKPF Accounting Document Header
59 MSEG Document Segment: Material
60 BSEG Accounting Document Segment
61 RBKP Accounting Document Header
62 RSEG Document Item: Incoming Invoice
63 NAST Message Status
64 KONV Conditions (Obsolete - replaced by PRCD_ELEMENTS)
65 PRCD_ELEMENTS Pricing Elements
66 ADRC Addresses (Business Address Services)
67 AUSP Characteristic Values
68 T16FS Release Strategies
69 T683 Pricing procedures
70 T683S Pricing Procedure: Data
71 CDHDR Change document header
72 CDPOS Change document items

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