SAP系统各个模块常用表

表名描述（原）

BSIK Accounting: Secondary index for vendors

EINA Purchasing Info Record: General Data

EINE Purchasing Info Record: Purchasing Organization Data MAKT Material Descriptions

MARA Material Master

MARC MaterialMasterPlantsegment

MARD Material Master: Storage location

MAST MaterialtoBOMLink

MBEW Material valuation

MKPF Material document header

MSEG Material document segment

MVER Material Consumption

RKPF DocumentHeader:Reservation

T023Material types

T024Purchasing Groups

T157H Help Texts for Movement Types

A501Winter Rate- Purch. Org/Material

EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment

EKAB Release Documentation

EKBE HistoryofPurchasingDocument

EKET Scheduling Agreement Delivery Schedules

EKKN Account Assignment in Purchasing Document

EKKO Purchasing document header (PO)

EKPO Purchasingdocument item

IKPF Header: Physical Inventory Document

ISEG Physical Inventory Document Items

LFA1Vendor master

LFB1Vendor master (company code)

NRIV Number range intervals

RESB Reservation/dependent requirements

T161T Texts for Purchasing Document Types