Listed below are SAP standard tables in Material Management Module – Part 12:
T066K–>Window Coordinates, Invoice Verification/Valuation
T169–>SAP Transaction Control, Invoice Verification/Valuation
T169A–>Posting String for Invoice Verification
T169B–>Notifiable PO supplement types
T169D–>Invoice Verification: Amount Check
T169F–>Transaction-Dependent Defaults: Invoice Verification
T169G–>Tolerance Limits, Invoice Verification
T169H–>Entry profile
T169HT–>Entry profile description, Logistics Invoice Verification
T169K–>Default Values, Account Maintenance
T169L–>Vendor-Specific Parameters for Invoice Verification
T169P–>Parameters, Invoice Verification
T169R–>MR document reorganization – document validity period
T169T–>Text Table for Tolerance Limits
T169V–>Default Values, Invoice Verification
T169W–>Posting Strings (Values) for SAPMM08R
TAPOL–>Automatic Allocation of Materials to LIFO Pools
TMCPF–>Vendor billing document: copy control
TMFK–>Vendor billing document: document types
TMFKT–>Vendor billing document: document types: texts
TMFS–>Vendor billing document: blocking reasons
TMFST–>Vendor billing document: blocking reasons: texts
TMKSF–>Calculation schema, vendor billing document
TMKV–>Calculation schema transaction
TMKVT–>Calculation schemas: Procedure: Texts
TMLFG–>Vendor billing document: billing reasons
TMLFGT–>Vendor billing document: billing reasons, texts
TMY01–>Sample procedure for balance sheet valuation (LIFO/FIFO)
TMY02–>Balance sheet valuation method (LIFO/FIFO)
TMY03–>Valuation levels for FIFO material valuation
TMY04–>Company code parameters for LIFO/FIFO valuation
TMY05–>Directory for versions for LIFO valuation
TMY06–>Balance sheet valuation: constants for DB commit
TMZR–>Payment processing: payment types
TMZRT–>Pooled payment: pooled payment types: texts
TNIW3–>Lowest Value: Document Types
TNIW4–>Lowest Value: Movement Types
TNIW5–>Lowest value: deval. by range of coverage
TNIW6–>Lowest Value: Deval. for Reasons of Slow/Non-Movement
TNIW7–>Weighting Factors for Consumption Values (Deter.Lowest Val.)
TNIW8–>Weighting of Stock Quantities (Deter.Low.Val.)
TPOOL–>Master Record, LIFO Pools
TSPOL–>Tolerance Limit Keys
TSVER–>Directory for versions for LIFO valuation
WBRK–>Vendor billing document: header
WBRL–>Vendor billing document list: item
WBRP–>Vendor billing documents: item
T149C–>Global valuation categories
T149D–>Global valuation types
T149E–>Global Valuat.Type/Valuat.Categ. Combinations
T149T–>Global valuation category descriptions
A160–>Plant Info Record: Variants
A161–>Info Record: Variants
AMPL–>Table of Approved Manufacturer Parts
EBAN–>Purchase Requisition
EBKN–>Purchase Requisition Account Assignment
EBUB–>Index for Stock Transport Requisitions for Material
EINA–>Purchasing Info Record: General Data
EINE–>Purchasing Info Record: Purchasing Organization Data
EIPA–>Order Price History, Info Record
EKAB–>Release Documentation
EKAN–>Vendor Address: Purchasing Document
EKBE–>History of Purchasing Document
EKBEH–>Removed PO History Records
EKBZ–>History of Purchasing Document: Delivery Costs
EKBZH–>History of Purchasing Document: Delivery Costs
EKEH–>Scheduling Agreement Release Documentation
EKEK–>Header Data for Scheduling Agreement Releases
EKES–>Order Acceptance/Fulfillment Confirmations
EKET–>Scheduling Agreement Delivery Schedules
EKETH–>Scheduling Agreement Schedules: History Tables
EKKI–>Purchasing Condition Index
EKKN–>Account Assignment in Purchasing Document
EKKO–>Purchasing Document Header
EKPA–>Partner Roles in Purchasing
EKPB–>Material Provided Item in Purchasing Document
EKPO–>Purchasing Document Item
EKPV–>Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKRS–>ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKUB–>Index for Stock Transport Orders for Material
EORD–>Purchasing Source List
EPIDXB–>
EPIDXC–>
EQUK–>Quota File – Header
EQUP–>Quota File – Item
T024–>Purchasing Groups
T024E–>Purchasing Organizations
T024W–>Valid Purchasing Organizations for Plant
T024Z–>Purchasing Organizations
T026–>Purchasing Area
T026Z–>Assignement of purchasing group to purchasing area
T027A–>Shipping Instructions, Purchasing
T027B–>Texts: Shipping Instructions
T027C–>Codes for Compliance with Shipping Instructions
T027D–>Compliance with Shipping Instructions: Texts
T069–>Certificate Categories
T069Q–>Control Data for Source Determination and Checking
T069T–>Certificate Categories: Text Description
T160–>SAP Transaction Control, Purchasing
T160B–>SAP Transaction Control, List Displays, Purchasing
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