SAP MM Module Tables

Material Management (MM)
2.1 Material document
 MKPF material document
 MSEG material document (item level)
2.2 Purchasing
EKKO Purchase document
 EKPO Purchase document (item level)
 EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
 EKET Delivery schedule
 VETVG Delivery Due Index for Stock Transfer
 EKES Order Acceptance/Fulfillment Confirmations
 EKKN Account assignment in purchasing
 EKAN Vendor address purchasing
 EKPA Partner functions
 EIPO Item export / import data
 EINA Purchase info record (main data)
 EINE Purchase info record (organizational data)
 EORD Source list
 EBAN Purchase requisition
 EBKN Purchase Requisition Account Assignment