Please find all tables in MM-PUR (Purchasing) :

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 D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
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. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header
EQUP - Quota File: Item
T024 - Purchasing Groups
T024E - Purchasing Organizations
T024W - Valid Purchasing Organizations for Plant
T024Z - Purchasing Organizations
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 Checkin
T069T - Certificate Categories: Text Description
T160 - SAP Transaction Control, Purchasing
T160B - SAP Transaction Control, List Displays, Purchasin
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: Routine
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 Ope
T160X - Scope of List: Buyer's Negotiation Sheet
T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip
T161 - Purchasing Document Types
T161A - Linkage of Requisition Doc. Type to Purchasing Do
T161B - Default Business Transaction Type for Import
T161E - Release Codes
T161F - Release Point Assignment for Purchase Requisition
T161G - Release Prerequisite, Purchase Requisition
T161H - Fields for Release Procedure, Purchase Requisitio
T161I - Determination of Release Strategy
T161M - Fine-Tuned Control: Message Types
T161N - Message Determination Schemas: Assignment
T161P - Check of Document Type, Document Category, Item C
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.
T161W - Order Types for Stock Transfer
T161Z - Additional Checks for Outline Agreements on Reorg
T162 - Field Selection, Purchasing Document
T162K - Field Selection, Account Assignment Fields, Purch
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 Internal/External Confirmation Categor
T163E - Confirmation Categories
T163F - Confirmation Categories: Descriptions
T163G - Confirmation Control
T163I - Texts for Account Assignment Categories
T163K - Account Assignment Categories in Purchasing Docum
T163KS - Assignment of Tax Indicator to Account Assignment
T163L - Confirmation Control Keys
T163M - Confirmation Control Keys: Description
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 Dat
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 Do
T16FG - Release Groups
T16FH - Descriptions of Release Groups
T16FK - Release Statuses
T16FS - Release Strategies
SRM
HRP5501
HRT5501
Materials
DBVM - MRP Planning File Entry: MRP Area
DVER - Material Master: Consumption <MRP Area>
EBEW - Valuation of sales order stock
MAKT - Material Master: Description
MAPE - Material master: Export control file
MAPR - Material Master: Forecast
MARA - Material Master: General data
MARC - Material master: Plant data
MARD - Material master: Storage location
MARM - Material Master: Unit of Measure
MAST - Material link to BOM
MBEW - Material valuation
MCH1 - Material Master: X Plant Batches
MCHA - Material Master: Batches
MCHB - Material Master: Batch Stock
MDIP - Material: MRP profiles (field contents)
MDMA - MRP Area data
MKOP - Consignment price segment (old versions of SAP)
MLAN - Material Master: Tax indicator
MLGN - Material Master: WM Inventory
MLGT - Material Master: WM Inventory type
MOFF - Outstanding Material Master Records (Maintenance status)
MVER - Material Master: Consumption <Plant>
MVKE - Material Master: Sales <Sales Org, Distr Ch>
QBEW - Valuation of project stock

Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
WYT3 - Vendor Partner Functions

External Service Management

ASMD - Service Master: Basic Data
ASMDT - Service Short Texts
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - MM-SRV: Unplanned limits for contract item
ESUH - MM-SRV: unplanned service limits header data
ESUP - MM-SRV: unplanned limits for service packages
ESUS - MM-SRV: Unplanned limits for service types

Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKET - Purchasing Document: Delivery Schedules
EKKN - Account assignment in purchasing document
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKPB - "Material to be provided" item in purchasing document
EORD - Purchasing Source List
KONH - Condition Header
KONP - Condition Item
MDBS - Material View of Order Item/Schedule LineSTXH - SAPScript Text Header
STXL - SAPScript Text Lines

Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RESB - Reservation: Item
RKPF - Reservation: Header

Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer monthlyRBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customizing
AGR_USERS - Assignment of roles to users
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
CDHDR and CDPOS - Change history of master data and documents
EDID4 - EDI information
MDLG - MRP Areas - Storage Locations
MDLL - MRP Areas - Subcontractor
MDLV - MRP Areas
MDLW - MRP Areas - Plants
NAST - Message status
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
T16FC - Release Codes
T16FD - Description of Release Codes
T16FK - Release Statuses
T16FS - Release Strategies
T16FT - Descriptions of Release Strategies
T16FV - Release Prerequisites
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT