Tables for software component MM-PUR
The software component MM-PUR contains the following tables. Content of these tables may be relevant for functionality of transaction ME3M (Outline Agreements by Material).
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| MPNCL1 | Dynamic Calls During Processing of Sub-Items | AD_UPOS | Sub-Items in Purchasing (MPN) |
| MMPUREXPRTJOBOVW | Purchasing document export job status | APPL_MM_PUR_COMMON | sSuite Development Resuables in Purchasing |
| MMPUR_MGRP2PGRP | Mapping of Material Group to Purchasing Group | APPL_MM_PUR_COMMON | sSuite Development Resuables in Purchasing |
| CRS_PURCHITM_MAP | Mapping of CRM purchase assignments to preq items | CRM_MKTPL_PURCHASE_INTEGRATION | Purchase process integration for marketing objects |
| A160 | Plant Info Record: Variants | ME | Purchasing |
| A161 | Info Record: Variants | ME | Purchasing |
| AMPL | Table of Approved Manufacturer Parts | ME | Purchasing |
| AMPL_REJECTION | Rejection of AMPL Row | ME | Purchasing |
| BLK_REASON | Blocking Reason in Purchase Order | ME | Purchasing |
| BLK_REASON_TX | Text Table for Blocking Reason in Purchase Order | ME | Purchasing |
| EBAN | Purchase Requisition | ME | Purchasing |
| EBKN | Purchase Requisition Account Assignment | ME | Purchasing |
| EBUB | Index for Stock Transport Requisitions for Material | ME | Purchasing |
| EINA | Purchasing Info Record: General Data | ME | Purchasing |
| EINE | Purchasing Info Record: Purchasing Organization Data | ME | Purchasing |
| EIPA | Order Price History: Info Record | ME | Purchasing |
| EKAB | Release Documentation | ME | Purchasing |
| EKAN | obsolete as central address management is used | ME | Purchasing |
| EKBE | History per Purchasing Document | ME | Purchasing |
| EKBEH | Removed PO History Records | ME | Purchasing |
| EKBEH_MA | Removed PO History Records at Account Assignment Level | ME | Purchasing |
| EKBE_MA | History of Purchasing Document at Account Assignment Level | ME | Purchasing |
| EKBE_SC | Component Consumption History for Subcontracting | ME | Purchasing |
| EKBE_SRV_SUM | Totals History for SRV Documents | ME | Purchasing |
| EKBZ | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH | History per Purchasing Document: Delivery Costs | ME | Purchasing |
| EKBZH_MA | History Table Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKBZ_MA | Delivery Costs at Account Assignment Level | ME | Purchasing |
| EKCPA | Purchasing Contract Commitment Plan Account Assignment Data | ME | Purchasing |
| EKCPH | Purchasing Contract Commitment Plan Header Information | ME | Purchasing |
| EKCPI | Purchasing Contract Commitment Plan Item Information | ME | Purchasing |
| EKDF | Document Flow for Logistics Differential Invoice | ME | Purchasing |
| EKEH | Scheduling Agreement Release Documentation | ME | Purchasing |
| EKEHH | Removed Scheduling Agreement Release Documentation | ME | Purchasing |
| EKEK | Header Data for Scheduling Agreement Releases | ME | Purchasing |
| EKEKH | Removed Header Data of Scheduling Agreement Releases | ME | Purchasing |
| EKES | Supplier Confirmations | ME | Purchasing |
| EKET | Scheduling Agreement Schedule Lines | ME | Purchasing |
| EKETH | Scheduling Agreement Schedules: History Tables | ME | Purchasing |
| EKKI | Purchasing Condition Index | ME | Purchasing |
| EKKN | Account Assignment in Purchasing Document | ME | Purchasing |
| EKKO | Purchasing Document Header | ME | Purchasing |
| EKPA | Partner Roles in Purchasing | ME | Purchasing |
| EKPB | "Material Provided" Item in Purchasing Document | ME | Purchasing |
| EKPO | Purchasing Document Item | ME | Purchasing |
| EKPO_DISTR | Purchasing Document Item Distribution | ME | Purchasing |
| EKPO_WEIGHTS | Purchasing Document Weights | ME | Purchasing |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | ME | Purchasing |
| EKRS | ERS Procedure: Goods (Merchandise) Movements to be Invoiced | ME | Purchasing |
| EKRSDC | ERS Procedure: Planned Delivery Costs to be Invoiced | ME | Purchasing |
| EKUB | Index for Stock Transport Orders for Material | ME | Purchasing |
| EORD | Purchasing Source List | ME | Purchasing |
| EQUK | Quota File: Header | ME | Purchasing |
| EQUP | Quota File: Item | ME | Purchasing |
| INFREC_ARCHIVE | Archiving Index for info records | ME | Purchasing |
| MEPO_BADI_EXAMPL | BAdI ME21N: Example: Customer's Own Data | ME | Purchasing |
| MEREQ_BADI_EXAMP | BAdI ME51N: Example of Customer's Own Data | ME | Purchasing |
| MMDOC_EXT_LINKS | Maintain External Links for Purchasing Documents | ME | Purchasing |
| MMDOC_HIER_LINKS | Document links of a hierarchy document | ME | Purchasing |
| MMPRC_ARC_LOGMAP | Mapping of Log Files for Archiving in S/4HANA Hub System | ME | Purchasing |
| MMPRC_CCTR_RELOR | Calloff data for Central contracts in Hub | ME | Purchasing |
| MMPRC_CCTR_TSTP | Last run timestamp for Central contracts Calloff update | ME | Purchasing |
| MMPRC_CC_CALLOFF | Calloff data for Central contracts in Hub | ME | Purchasing |
| MMPRC_DISTR_PTNR | Table to hold partner data in Purchasing doc distribution | ME | Purchasing |
| MMPRC_HUB_MSGS | Table to hold messages raised on Purchasing doc distribution | ME | Purchasing |
| MMPUR_ALLOW_BC | Document Categories allowed for Blockchain | ME | Purchasing |
| MMPUR_ANA_EKET | Analytical Data for Schedule Lines | ME | Purchasing |
| MMPUR_DOC_DELETE | Table having Change Request data details | ME | Purchasing |
| MMPUR_ENABLE_BC | Document Categories enabled for Blockchain | ME | Purchasing |
| MMPUR_IDX_PCNFIN | Standard index table PurchaseOrderERPConfirmation_In_V1 | ME | Purchasing |
| MMPUR_IDX_PCREIN | Standard index table PurchasingContractERPRequest_In_V1 | ME | Purchasing |
| MMPUR_IDX_PORQIN | Standard index table PurchaseOrderERPRequest_In_V1 | ME | Purchasing |
| MMPUR_IDX_PREQIN | Standard index table PurchaseRequestERPRequest_In | ME | Purchasing |
| MMPUR_IDX_RSCFIN | Standard index table RFQRequestSUITEConfirmation_In | ME | Purchasing |
| MMPUR_REC_PCNFIN | AIF Default Keyfield Table PurchaseOrderERPConfirmation_In_V | ME | Purchasing |
| MMPUR_REC_PCREIN | AIF Default Keyfield Table PurchasingContractERPRequest_In_V | ME | Purchasing |
| MMPUR_REC_POHSIN | AIF REC POItemHistoryNotification_In | ME | Purchasing |
| MMPUR_REC_PORQIN | AIF Default Keyfield Table PurchaseOrderERPRequest_In_V1 | ME | Purchasing |
| MMPUR_REC_PREQIN | AIF REC PurchaseRequestERPRequestIn | ME | Purchasing |
| MMPUR_REC_RSCFIN | AIF REC RFQRequestSUITEConfirmation_In | ME | Purchasing |
| MMPUR_UPG_CTRL | Table for Upgrade Control in MMPUR | ME | Purchasing |
| MMPUR_VERS_CDOCU | Versioning Activation per Purchasing Document Type | ME | Purchasing |
| MMPUR_VERS_CFLDS | Versioning Activation for specific relevant fields | ME | Purchasing |
| MMPUR_VERS_CONDN | Versioning: Condition Data | ME | Purchasing |
| MMPUR_VERS_CRSNC | Versioning: Reason Codes | ME | Purchasing |
| MMPUR_VERS_CRSNT | Versioning: Reason Code Texts | ME | Purchasing |
| MMPUR_VERS_KNUMH | Versioning: Condition Data | ME | Purchasing |
| MMPUR_VER_T161 | Purchasing Document Types for Versioning | ME | Purchasing |
| PEKES | Variant Supplier Confirmations | ME | Purchasing |
| POEXT | Enhancement Fields for Purchase Order | ME | Purchasing |
| PREXT | Enhancement Fields for Purchase Requisition | ME | Purchasing |
| T024 | Purchasing Groups | ME | Purchasing |
| T024E | Purchasing Organizations | ME | Purchasing |
| T024W | Valid Purchasing Organizations for Plant | ME | Purchasing |
| T024W_CCP | Plant/Supplying Plant Assignment for Extended Source Determ. | ME | Purchasing |
| T024Z | Purchasing Organizations | ME | Purchasing |
| T027A | Shipping Instructions, Purchasing | ME | Purchasing |
| T027B | Texts: Shipping Instructions | ME | Purchasing |
| T027C | Codes for Compliance with Shipping Instructions | ME | Purchasing |
| T027D | Compliance with Shipping Instructions: Texts | ME | Purchasing |
| T069 | Certificate Categories | ME | Purchasing |
| T069Q | Control Data for Source Determination and Checking | ME | Purchasing |
| T069T | Certificate Categories: Text Description | ME | Purchasing |
| T160 | SAP Transaction Control, Purchasing | ME | Purchasing |
| T160B | SAP Transaction Control, List Displays, Purchasing | ME | Purchasing |
| T160C | SAP Transaction Control for List Displays in CALL | ME | Purchasing |
| T160D | Function Authorizations: Purchase Order | ME | Purchasing |
| T160E | Function Authorizations: Purchasing: Descriptions | ME | Purchasing |
| T160I | Control of Intrastat Reports | ME | Purchasing |
| T160J | Text Table for Intrastat Reports | ME | Purchasing |
| T160L | Scope of Purchasing Lists | ME | Purchasing |
| T160M | Message Control: Purchasing (System Messages) | ME | Purchasing |
| T160O | Description of Scope of List | ME | Purchasing |
| T160P | Entities Table Routines | ME | Purchasing |
| T160Q | Scope of List: Buyer's Negotiation Sheet: Routines | ME | Purchasing |
| T160R | Routines for Buyer's Negotiation Sheet | ME | Purchasing |
| T160S | Selection Parameters for Purchasing Lists | ME | Purchasing |
| T160T | Description of Selection Parameters | ME | Purchasing |
| T160V | Default Values for Purchasing | ME | Purchasing |
| T160W | Description for Default Values for Purchasing Operations | ME | Purchasing |
| T160X | Scope of List: Buyer's Negotiation Sheet | ME | Purchasing |
| T160Y | Scope of List: Buyer's Negotiation Sheet: Description | ME | Purchasing |
| T161 | Purchasing Document Types | ME | Purchasing |
| T161A | Linkage of Requisition Doc. Type to Purchasing Document Type | ME | Purchasing |
| T161B | Default Values for Purchasing | ME | Purchasing |
| T161E | Release Codes | ME | Purchasing |
| T161F | Release Point Assignment for Purchase Requisition Release | ME | Purchasing |
| T161G | Release Prerequisite, Purchase Requisition | ME | Purchasing |
| T161H | Fields for Release Procedure, Purchase Requisition | ME | Purchasing |
| T161I | Determination of Release Strategy | ME | Purchasing |
| T161M | Fine-Tuned Control: Message Types | ME | Purchasing |
| T161N | Message Determination Schemas: Assignment | ME | Purchasing |
| T161P | Check of Document Type, Document Category, Item Category | ME | Purchasing |
| T161PH | Activate Park and hold in Purchasing documents | ME | Purchasing |
| T161R | REORG Control, Purchasing | ME | Purchasing |
| T161S | Release Indicator, Purchase Requisition | ME | Purchasing |
| T161T | Texts for Purchasing Document Types | ME | Purchasing |
| T161U | Texts for Release Indicator | ME | Purchasing |
| T161V | Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type | ME | Purchasing |
| T161VN | Shipping-Rel. Data f. Stck Transfer f. PO Doc.Type f. St.Loc | ME | Purchasing |
| T161W | Order Types for Stock Transfer | ME | Purchasing |
| T161Z | Additional Checks for Outline Agreements on Reorganization | ME | Purchasing |
| T162 | Field Selection, Purchasing Document | ME | Purchasing |
| T162K | Field Selection, Account Assignment Fields, Purchasing | ME | Purchasing |
| T162T | Description of Field Selection Reference Key | ME | Purchasing |
| T162X | Description of Field Groups from T162/T162K | ME | Purchasing |
| T162X_I | Text Verticalization: Delta Table for T162X | ME | Purchasing |
| T162Y | Groups: Field Selection | ME | Purchasing |
| T163 | Item Categories in Purchasing Document | ME | Purchasing |
| T163A | Check Item Category/Account Assignment Category | ME | Purchasing |
| T163B | Purchase Order History Categories | ME | Purchasing |
| T163C | Texts for Purchase Order History Categories | ME | Purchasing |
| T163D | Assignment Internal/External Confirmation Category | ME | Purchasing |
| T163E | Confirmation Categories | ME | Purchasing |
| T163F | Confirmation Categories: Descriptions | ME | Purchasing |
| T163G | Confirmation Control | ME | Purchasing |
| T163I | Texts for Account Assignment Categories | ME | Purchasing |
| T163K | Account Assignment Categories in Purchasing Document | ME | Purchasing |
| T163KS | Assignment of Tax Indicator to Account Assignment Category | ME | Purchasing |
| T163L | Confirmation Control Keys | ME | Purchasing |
| T163M | Confirmation Control Keys: Description | ME | Purchasing |
| T163P | Release Creation Profile | ME | Purchasing |
| T163RC | Reason for Final Account Assignment Indicator | ME | Purchasing |
| T163RCT | Description of Reason for Final Account Assignment Indicator | ME | Purchasing |
| T163S | Description for Release Creation Profile | ME | Purchasing |
| T163X | "Zombie" T163X | ME | Purchasing |
| T163Y | Texts for Item Categories | ME | Purchasing |
| T165K | Copying Options: Header Texts | ME | Purchasing |
| T165P | Copying Options: Item texts | ME | Purchasing |
| T166A | Supplement Text in Purchasing Document Printouts | ME | Purchasing |
| T166C | Print-Relevant Purchasing Document Changes | ME | Purchasing |
| T166K | Header Texts in Purchasing Document Printouts | ME | Purchasing |
| T166P | Item Texts in Purchasing Document Printouts | ME | Purchasing |
| T166T | Change Texts in Purchasing Document Printouts | ME | Purchasing |
| T166U | Headings in Purchasing Document Printout | ME | Purchasing |
| T167 | Number Range Management for Purchasing Master Data | ME | Purchasing |
| T167T | Transaction Description | ME | Purchasing |
| T168 | Screen Control, Purchasing | ME | Purchasing |
| T168F | Function Codes, Purchasing | ME | Purchasing |
| T168T | Screen Titles | ME | Purchasing |
| T16FB | Release Indicator: Purchasing Document | ME | Purchasing |
| T16FC | Release Codes | ME | Purchasing |
| T16FD | Description of Release Codes | ME | Purchasing |
| T16FE | Descriptions of Release Indicators: Purchasing Documents | ME | Purchasing |
| T16FG | Release Groups | ME | Purchasing |
| T16FH | Descriptions of Release Groups | ME | Purchasing |
| T16FK | Release Statuses | ME | Purchasing |
| T16FS | Release Strategies | ME | Purchasing |
| T16FT | Descriptions of Release Strategies | ME | Purchasing |
| T16FV | Release Prerequisites | ME | Purchasing |
| T16FW | Assignment of Role to Release Code | ME | Purchasing |
| T16F_CRITERIA | Release Criteria | ME | Purchasing |
| T16F_PROCESSORS | Processors for PO Release Steps | ME | Purchasing |
| T16LA | Texts on Status of Requisition Processing | ME | Purchasing |
| T16LB | Scope of List: Purchase Requisitions | ME | Purchasing |
| T16LC | Description of Scope of List: Purchase Requisitions | ME | Purchasing |
| T16LD | Routines for Structure of Requisition Lists | ME | Purchasing |
| T16LE | Texts for Routines for Structure of Requisition Lists | ME | Purchasing |
| T16LF | Routines for Data Retrieval in Requisition Lists | ME | Purchasing |
| T16LG | Texts for Routines for Data Retrieval in Requisition Lists | ME | Purchasing |
| T16LH | Default List Scope for Requisitions in Transactions | ME | Purchasing |
| T16LI | Data Retrieval for List Scope: Purchase Requisitions | ME | Purchasing |
| T16LL | Routines for List Scope: Purchase Requisitions | ME | Purchasing |
| T16PC | Purchasing Document Process Control internal Features | ME | Purchasing |
| T170 | Copying Control: Texts in Purchasing | ME | Purchasing |
| T175DP | Categories of Down Payment Request in Purchasing | ME | Purchasing |
| T175DP_TEXT | Texts for Down Payment Categories | ME | Purchasing |
| T460Q | Special Procurement Types per Procurement Type | ME | Purchasing |
| TAMPSP | Manufacturer/Part Combinations: Blocking Reasons | ME | Purchasing |
| TAMPSPT | Manufacturer/Part Combinations: Texts for Blocking Reasons | ME | Purchasing |
| TBSG | Purchasing Documents: Reasons for Ordering | ME | Purchasing |
| TBSGT | Purchasing Documents: Reasons for Ordering: Texts | ME | Purchasing |
| TEBO | Volume Rebate Groups, Purchasing | ME | Purchasing |
| TEBOT | Volume Rebate Groups (Purchasing): Texts | ME | Purchasing |
| TMAM | Internal Comment on Quotation | ME | Purchasing |
| TMAMT | Internal Comment on Quotation: Descriptive Text | ME | Purchasing |
| TMBW1 | Source of Supply Keys | ME | Purchasing |
| TMBW2 | Source of Supply Keys | ME | Purchasing |
| TMBWT | Source of Supply Keys | ME | Purchasing |
| TMED | Purchasing Various Control Parameters | ME | Purchasing |
| TMKE | Group for Calculation Schema (Purchasing Organization) | ME | Purchasing |
| TMKET | Group for Calculation Schema (Purch. Org.): Description | ME | Purchasing |
| TMKG | Group of Conditions Table | ME | Purchasing |
| TMKGT | Description of Condition Group | ME | Purchasing |
| TMKK | Group for Calculation Schema (Supplier) | ME | Purchasing |
| TMKK1 | Taxes: Account Assignment (Purchasing) | ME | Purchasing |
| TMKK1T | Taxes: Account Assignment (Purchasing) | ME | Purchasing |
| TMKKT | Group for Calculation Schema (Supplier): Description | ME | Purchasing |
| TMKL | Scope of List for Conditions in Purchasing | ME | Purchasing |
| TMKLT | Description of Scope of List: Conditions (Purchasing) | ME | Purchasing |
| TMKM1 | Taxes: Materials (Purchasing) | ME | Purchasing |
| TMKM1T | Taxes: Materials (Purchasing) | ME | Purchasing |
| TMKR | Sequence of Conditions Tables in Purchasing | ME | Purchasing |
| TMKS | Calculation Schemas: Purchasing | ME | Purchasing |
| TMKSU | Calculation Schema: Purchasing: for Stock Transfer | ME | Purchasing |
| TMKT | SAP Transaction Control: Conditions in Purchasing | ME | Purchasing |
| TMKW1 | Taxes: Plant (Purchasing) | ME | Purchasing |
| TMKW1T | Taxes: Plant (Purchasing) | ME | Purchasing |
| TMMPURCFOLDERS | cFolders Maintenance | ME | Purchasing |
| TMPPF | Control Profile for Manufacturer Part Number Management | ME | Purchasing |
| TMPPFT | Texts for Control Profile of Manufacturer Part Numbers | ME | Purchasing |
| TMQ1 | Number Ranges for Quota Arrangement | ME | Purchasing |
| TMQ2 | Quota Arrangement Rules | ME | Purchasing |
| TMSI1 | Sub-Item Category in Purchasing | ME | Purchasing |
| TMSI1T | Description of Subitem Category | ME | Purchasing |
| TMSI2 | Processing Key for Sub-Items | ME | Purchasing |
| TMSI2T | Description of Processing Key for Sub-Items | ME | Purchasing |
| TMSI3 | Copying Fields: Main to Sub-item | ME | Purchasing |
| TMSI4 | Time-Spots for New Determination of Sub-Item | ME | Purchasing |
| TMSRM_EHTYP | SRM Hierarchy Types | ME | Purchasing |
| TMSRM_EHTYPT | SRM Hierarchies | ME | Purchasing |
| TWLAD | Determination of Address from Plant and Storage Location | ME | Purchasing |
| EKCC | Index Table for CCP Process | MECCP | Cross-Company-Code Procurement |
| T161C | Settings for Documents from CRM/BBP | MECR | Plug-In Enhancements in Purchasing for CRM |
| EREV | Version in Purchasing | MEDCM | Purchasing: Change Management |
| T16CA | DCM Control Table: Change Management | MEDCM | Purchasing: Change Management |
| T16CC | DCM Reason for Change | MEDCM | Purchasing: Change Management |
| T16CD | Control of Selection in Buyer Approval | MEDCM | Purchasing: Change Management |
| T16CE | Output Control: Display of Change Documents in Purchasing | MEDCM | Purchasing: Change Management |
| T16CR | Version-Relevant Fields of Purchase Requisition | MEDCM | Purchasing: Change Management |
| T16CT | DCM Text for Reason for Change | MEDCM | Purchasing: Change Management |
| TMM_BWEXT | Administrative Data for Extractors | MEVE | Purchasing/BW: Vendor Evaluation |
| TEMPLATE_DATA | Templates | MMPUR_BASE | Purchasing: Basis Components |
| TEMPLATE_HEADER | Header Data: Template | MMPUR_BASE | Purchasing: Basis Components |
| MMPURUI_CFDOC | cFolders ID for Purchasing Documents | MMPUR_UI_MODEL | Model Components for Web Dynpro Applications, Purchasing |