Listed below are SAP standard tables in Material Management Module – Part 13:
T160C–>SAP Transaction Control for List Displays in CALL
T160D–>Function Authorizations: Purchase Order
T160E–>Function Authorizations, Purchasing: Descriptions
T160I–>Control of Intrastat Reports
T160J–>Text Table for Intrastat Reports
T160L–>Scope of Purchasing Lists
T160M–>Message Control: Purchasing (System Messages)
T160O–>Description of Scope of List
T160P–>Entities Table Routines
T160Q–>Scope of List: Buyer’s Negotiation Sheet – Routines
T160R–>Routines for Buyer’s Negotiation Sheet
T160S–>Selection Parameters for Purchasing Lists
T160T–>Description of Selection Parameters
T160V–>Default Values for Purchasing
T160W–>Description for Default Values for Purchasing Operations
T160X–>Scope of List: Buyer’s Negotiation Sheet
T160Y–>Scope of List, Buyer’s Negotiation Sheet – Description
T161–>Purchasing Document Types
T161A–>Linkage of Requisition Doc. Type to Purchasing Document Type
T161B–>Default Business Transaction Type for Import
T161E–>Release Codes
T161F–>Release Point Assignment for Purchase Requisition Release
T161G–>Release Prerequisite, Purchase Requisition
T161H–>Fields for Release Procedure, Purchase Requisition
T161I–>Determination of Release Strategy
T161M–>Fine-Tuned Control: Message Types
T161N–>Message Determination Schemas: Assignment
T161P–>Check of Document Type, Document Category, Item Category
T161R–>REORG Control, Purchasing
T161S–>Release Indicator, Purchase Requisition
T161T–>Texts for Purchasing Document Types
T161U–>Texts for Release Indicator
T161V–>Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
T161W–>Order Types for Stock Transfer
T161Z–>Additional Checks for Outline Agreements on Reorganization
T162–>Field Selection, Purchasing Document
T162K–>Field Selection, Account Assignment Fields, Purchasing
T162T–>Description of Field Selection Reference Key
T162X–>Description of Field Groups from T162/T162K
T162Y–>Groups: Field Selection
T163–>Item Categories in Purchasing Document
T163A–>Check Item Category/Account Assignment Category
T163B–>Purchase Order History Categories
T163C–>Texts for Purchase Order History Categories
T163D–>Assignment Int./Ext. Order Accept./Fulf. Confirmation Cat.
T163E–>Order Acceptance/Fulfillment Confirmation Categories
T163F–>Order Accept./Fulfillment Confirmation Cats.: Descriptions
T163G–>Confirmation Control
T163I–>Texts for Account Assignment Categories
T163K–>Account Assignment Categories in Purchasing Document
T163KS–>Assignment of Tax Indicator to Account Assignment Category
T163L–>Order Acceptance/Fulfillment Confirmation Control Keys
T163M–>Order Accept./Fulfillment Confirm. Control Keys: Descr.
T163P–>Release Creation Profile
T163S–>Description for Release Creation Profile
T163X–>Zombie T163X
T163Y–>Texts for Item Categories
T165K–>Copying Options: Header Texts
T165P–>Copying Options, Item texts
T166A–>Supplement Text in Purchasing Document Printouts
T166C–>Print-Relevant Purchasing Document Changes
T166K–>Header Texts in Purchasing Document Printouts
T166P–>Item Texts in Purchasing Document Printouts
T166T–>Change Texts in Purchasing Document Printouts
T166U–>Headings in Purchasing Document Printout
T167–>Number Range Management for Purchasing Master Data
T167T–>Transaction Description
T168–>Screen Control, Purchasing
T168F–>Function Codes, Purchasing
T168T–>Screen Titles
T16FB–>Release Indicators: Purchasing Document
T16FC–>Release Codes
T16FD–>Description of Release Codes
T16FE–>Descriptions of Release Indicators: Purchasing Documents
T16FG–>Release Groups
T16FH–>Descriptions of Release Groups
T16FK–>Release Statuses
T16FS–>Release Strategies
T16FT–>Descriptions of Release Strategies
T16FV–>Release Prerequisites
T16FW–>Assignment of Role to Release Code
T16LA–>Texts on Status of Requisition Processing
T16LB–>Scope of List: Purchase Requisitions
T16LC–>Description of Scope of List: Purchase Requisitions
T16LH–>Default List Scope for Requisitions in Transactions
T16LI–>Data Retrieval for List Scope: Purchase Requisitions
T16LL–>Routines for List Scope: Purchase Requisitions
T170–>Copying Control: Texts in Purchasing
T460Q–>Special Procurement Types per Procurement Type
TBSG–>Purchasing Documents: Reasons for Ordering
TBSGT–>Purchasing Documents: Reasons for Ordering: Texts
TEBO–>Volume Rebate Groups, Purchasing
TEBOT–>Volume Rebate Groups (Purchasing): Texts
TMAM–>Internal Comment on Quotation
TMAMT–>Internal Comment on Quotation: Descriptive Text
TMBW1–>Source of Supply Keys
TMBW2–>Source of Supply Keys
TMBWT–>Source of Supply Keys
TMED–>Purchasing Various Control Parameters
TMKE–>Group for Calculation Schema (Purchasing Organization)
You may also consider reading these: