SAP Purchase Requisition Tables are multi-featured tables to support the industry in generation professional industry based requisition to smooth the business activities in and outside the business organizations. Each table in the ERP System is designed as a repository to hold the intended information. With the following generated example, one can have an idea about the under-discussed tables.
EBAN– It is one of the core SAP Purchase Requisition Tables to accommodate general data concerning purchase requisitions like requisition number, creation date, requester and purchasing group. It is the main table in the database to reside the purchase requisition header information.
EBKN- Purchase Requisition Account Assignment This table has attributes to store the information about account assignment details like cost centre, internal order, and general ledger account. Moreover, it assists the organisation in tracking financial aspects related to purchase requisition line items.
| Table | Description | Functional Area |
| EBAN | purchase requisition | MM – Purchasing |
| EBKN | purchase requisition Account Assignment | MM – Purchasing |
| EKPO | Purchasing Document Item | MM – Purchasing |
| EKKO | Purchasing Document Header | MM – Purchasing |
| EKBE | History per Purchasing Document | MM – Purchasing |
| EKET | Scheduling Agreement Schedule Lines | MM – Purchasing |
| RM06B | I/O Table for purchase requisitions | MM – Purchasing |
| T161S | Release Indicator, purchase requisition | MM – Purchasing |
| CDHDR | Change document header | Basis – Change Documents |
| MDBA | View: purchase requisition for conversion | PP – Master Data |
| T161F | Release Point Assignment for purchase requisition Release | MM – Purchasing |
| SER09 | Doc. Header for Serial Numbers for purchase requisition Item | Logistics – Serial Numbers |
| T161G | Release Prerequisite, purchase requisition | MM – Purchasing |
| T161H | Fields for Release Procedure, purchase requisition | MM – Purchasing |
| EKKN | Account Assignment in Purchasing Document | MM – Purchasing |
| TEE001 | purchase requisition from Easy Execution | CO – Product Cost Planning |
| EKPR | Transfer: MM purchase requisition | CO – Overhead Cost Orders |
| MARC | Plant Data for Material | Logistics – Material Master |
| MSEG | Document Segment: Material | MM – Inventory Management |
| LFA1 | Vendor Master (General Section) | FI – Financial Accounting |
| LIPS | SD document: Delivery: Item data | Logistics Execution – Shipping |
| LIKP | SD Document: Delivery Header Data | Logistics Execution – Shipping |
