S.NO. Description T.

Code Table
1. Purchase Order ME21N EKKO – Header Level
EKPO – Item Level
EKBE – History per PO
2. Releasing Purchase Order ME29N EKKO – Header Level
FRGKE - Field
3. Outbound Delivery VL10B LIKP – Header Level
LIPS –Item Level
4. Billing Document VF01 VBRK - Header Level
VBRP–Item Level
5. Goods Receipt MIGO MKPF – Header Level (Mat. Doc.)
MSEG– Item Level (Mat. Doc.)
BKPF – Header Level (Acc. Doc.)
BSEG – Item Level (Acc. Doc.)
6. Invoice verification MIRO RBKP – Header Level
RSEG –Item Level
7. Purchase Requisition ME51N EBAN- Item Level
EBKN – Account Assignment
8. Purchase Info Record ME11 EINA – General
EINE – Purchase Organization data
KONP – Condition Item
KONH – Condition Header
9. Vendor Master XK01 LFA1 – General Data
LFB1 – Company Code Data
LFM1 – Purchase Organization
data
LFM2 – Purchasing Data
10. Material Master MM01 MARA –General Data
MAKT – Description
MARM – Unit of Measure
MARC – Plant Data
MARD – Storage Location
MBEW- Material Valuation
MDMA- MRP Area Data
11. Customer Master XD01 KNA1 – General Data
KNB1 - Company Code Data
KNVV – Sales Data