SAP Table EBAN - Purchase Requisition

SAP Table - EBAN

Table	Description	Module
FIP_D_UPD_DAT_SP	Date for last update of transactional buffer data for a SPLT	MM-PUR
T6I2	Document Category WIND Direct Entry	MM-PUR
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	MM-PUR
EBUB	Index for Stock Transport Requisitions for Material	MM-PUR
EIPA	Order Price History: Info Record	MM-PUR
T163RC	Reason for Final Account Assignment Indicator	MM-PUR
TMKS	Calculation Schemas: Purchasing	MM-PUR
A160	Plant Info Record: Variants	MM-PUR
EKPV	Shipping Data For Stock Transfer of Purchasing Document Item	MM-PUR
AMPL_REJECTION	Rejection of AMPL Row	MM-PUR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table