This documentation is available to agents as Markdown at https://docs.synthesized.io/tdk/latest/user_guide/070_integrations/sap/table_reference/mm.md. For the complete documentation index, see llms.txt.

SAP process table reference: Procurement (MM)

Tables touched by each Procurement (MM) business process, shown side by side for SAP ECC and S/4HANA.

8 processes · 123 tables · Back to the process index

MM-01 · Procure-to-pay (PR → PO → GR → IR → payment)

29 tables · 4 differ between ECC and S/4HANA.

I. Master data

ECC S/4HANA Description Notes

LFA1

LFA1

Vendor master, general data.

LFB1

LFB1

Vendor master, company-code data.

LFBK

LFBK

Vendor bank details.

MARA

MARA

Material master, general data.

MARC

MARC

Material master, plant data.

MBEW

MBEW

Material valuation data.

EINA

EINA

Purchasing info record, general.

EINE

EINE

Purchasing info record, purchasing-org data.

II. Configuration

ECC S/4HANA Description Notes

T161

T161

Purchasing document types.

T163

T163

Item categories in purchasing.

T024

T024

Purchasing groups.

T024E

T024E

Purchasing organisations.

III. Requisition & PO

ECC S/4HANA Description Notes

EBAN

EBAN

Purchase requisition items.

EBKN

EBKN

Purchase requisition account assignment.

EKKO

EKKO

Purchasing document header (PO).

EKPO

EKPO

Purchasing document items.

EKET

EKET

Delivery schedule lines.

EKKN

EKKN

PO account assignment.

EKPA

EKPA

Partner roles in purchasing.

IV. History & goods receipt

ECC S/4HANA Description Notes

EKBE

EKBE

PO history — GR and IR references per item.

MKPF

—

Material document header — a compatibility view in S/4; use MATDOC.

Removed in S/4HANA · ECC: In S/4 this is a compatibility view; the physical data is in MATDOC.

MSEG

—

Material document items — a compatibility view in S/4; use MATDOC.

Removed in S/4HANA · ECC: In S/4 this is a compatibility view; the physical data is in MATDOC.

—

MATDOC

Material document (header + items) — the physical table in S/4; MKPF/MSEG are compatibility views over it.

S/4HANA only

V. Invoice & accounting

ECC S/4HANA Description Notes

RBKP

RBKP

Invoice receipt header (logistics invoice).

RSEG

RSEG

Invoice receipt items.

BKPF

BKPF

Accounting document header.

S/4: Header only in S/4 — amounts in ACDOCA.

BSEG

BSEG

Accounting document line items.

—

ACDOCA

Universal Journal line items.

S/4HANA only

BSIK

BSIK

Open vendor items.

S/4: Compatibility view over ACDOCA/BSEG.

MM-02 · PO invoice — indirect goods, 3-way match

41 tables · 6 differ between ECC and S/4HANA.

I. Business partner — vendor

ECC S/4HANA Description Notes

BUT000

BUT000

Business partner general data.

BUT020

BUT020

Business partner address assignments.

BUT021_FS

BUT021_FS

Business partner address usage / version.

BUT100

BUT100

Business partner roles (uses MANDT).

CVI_VEND_LINK

CVI_VEND_LINK

Maps the BP to the classic vendor number (uses CLIENT).

ADRC

ADRC

Central address data (uses CLIENT) — include the LFA1 and BUT020 address numbers.

II. Vendor & G/L master

ECC S/4HANA Description Notes

LFA1

LFA1

Vendor master, general data.

LFB1

LFB1

Vendor master, company-code data.

LFBK

LFBK

Vendor bank details.

LFBW

LFBW

Vendor withholding tax per company code.

BNKA

BNKA

Bank master — has a MANDT column.

SKA1

SKA1

G/L account for the account-assigned (indirect) item.

III. Purchase order

ECC S/4HANA Description Notes

EKKO

EKKO

Purchasing document header (PO).

EKPO

EKPO

Purchasing document items.

EKKN

EKKN

PO account assignment (G/L, cost centre, profit centre).

EKET

EKET

Delivery schedule lines.

EKBE

EKBE

PO history — GR (VGABE 1) and IR (VGABE 2) references.

EKPA

EKPA

Partner roles in purchasing.

KONV

—

PO pricing conditions — replaced by PRCD_ELEMENTS in S/4.

Removed in S/4HANA

—

PRCD_ELEMENTS

PO pricing conditions — uses CLIENT, keyed by KNUMV.

S/4HANA only

IV. Release strategy

ECC S/4HANA Description Notes

T161

T161

Purchasing document types.

T163

T163

Item categories in purchasing.

T16FS

T16FS

Release strategies.

T16FK

T16FK

Release codes.

T16FC

T16FC

Release groups.

T16FG

T16FG

Release group / class assignment.

CDHDR

CDHDR

Change document header — records the PO release event.

CDPOS

CDPOS

Change document items — the field-level changes.

V. Goods receipt

ECC S/4HANA Description Notes

MKPF

—

Material document header — a compatibility view in S/4; use MATDOC.

Removed in S/4HANA · ECC: In S/4 this is a compatibility view; physical data is in MATDOC.

MSEG

—

Material document items — a compatibility view in S/4; use MATDOC.

Removed in S/4HANA · ECC: In S/4 this is a compatibility view; physical data is in MATDOC.

—

MATDOC

Material document (header + items) — the physical GR table in S/4. HANA SQL on MKPF/MSEG returns 0 rows; SE16N only reads them through the CDS layer.

S/4HANA only

VI. Invoice receipt

ECC S/4HANA Description Notes

RBKP

RBKP

Invoice receipt header (MM-IV / logistics invoice).

RSEG

RSEG

Invoice receipt items.

VII. VIM add-on (OpenText)

ECC S/4HANA Description Notes

VIM document tables

VIM document tables

OpenText VIM document header / item tables — the invoice-capture layer. Add-on and version-specific.

Add-on

VIII. Workflow runtime

ECC S/4HANA Description Notes

SWWWIHEAD

SWWWIHEAD

Workflow work-item header.

SWWLOGHIST

SWWLOGHIST

Workflow work-item history / log.

SWWCONT

SWWCONT

Workflow work-item container (payload).

IX. FI document

ECC S/4HANA Description Notes

BKPF

BKPF

Accounting document header generated by the invoice.

S/4: Header only in S/4 — amounts in ACDOCA.

BSEG

BSEG

Accounting document line items.

—

ACDOCA

Universal Journal line items — uses RCLNT/RBUKRS.

S/4HANA only

BSIK

BSIK

Open vendor items.

S/4: Compatibility view over ACDOCA/BSEG.

MM-03 · Import purchases

13 tables · 5 differ between ECC and S/4HANA.

I. Purchase order

ECC S/4HANA Description Notes

EKKO

EKKO

Purchasing document header.

EKPO

EKPO

Purchasing document items.

EKET

EKET

Delivery schedule lines.

EKBE

EKBE

PO history.

KONV

—

Customs / freight conditions — replaced by PRCD_ELEMENTS in S/4.

Removed in S/4HANA

—

PRCD_ELEMENTS

Customs / freight conditions (uses CLIENT).

S/4HANA only

II. Foreign trade

ECC S/4HANA Description Notes

EIKP

EIKP

Import foreign trade header.

EIPO

EIPO

Import foreign trade item.

III. Goods receipt & invoice

ECC S/4HANA Description Notes

MKPF

—

Material document header — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

MSEG

—

Material document items — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

—

MATDOC

Material document — the physical table in S/4.

S/4HANA only

RBKP

RBKP

Invoice receipt header.

RSEG

RSEG

Invoice receipt items.

MM-04 · Subcontracting

9 tables · 4 differ between ECC and S/4HANA.

I. Purchase order

ECC S/4HANA Description Notes

EKKO

EKKO

Purchasing document header.

EKPO

EKPO

Purchasing document items.

EKET

EKET

Delivery schedule lines.

II. Components & stock

ECC S/4HANA Description Notes

RESB

RESB

Reservations / dependent requirements — the components consumed.

MSLB

MSLB

Stock with vendor — components provided to the subcontractor.

III. Goods movement & accounting

ECC S/4HANA Description Notes

MKPF

—

Material document header — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

MSEG

—

Material document items — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

—

MATDOC

Material document — the physical table in S/4.

S/4HANA only

—

ACDOCA

Universal Journal line items.

S/4HANA only

MM-05 · Stock transport order

10 tables · 3 differ between ECC and S/4HANA.

I. Purchase order

ECC S/4HANA Description Notes

EKKO

EKKO

Purchasing document header (STO).

EKPO

EKPO

Purchasing document items.

EKET

EKET

Delivery schedule lines.

II. Delivery

ECC S/4HANA Description Notes

LIKP

LIKP

Replenishment delivery header.

LIPS

LIPS

Replenishment delivery items.

III. Goods movement & stock

ECC S/4HANA Description Notes

MKPF

—

Material document header — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

MSEG

—

Material document items — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

—

MATDOC

Material document — the physical table in S/4.

S/4HANA only

MARD

MARD

Storage-location stock.

MARC

MARC

Material master, plant data.

MM-06 · Service procurement

10 tables · 3 differ between ECC and S/4HANA.

I. Purchase order

ECC S/4HANA Description Notes

EKKO

EKKO

Purchasing document header.

EKPO

EKPO

Purchasing document items.

II. Service entry

ECC S/4HANA Description Notes

ESSR

ESSR

Service entry sheet header.

ESLL

ESLL

Service line specifications.

ESKL

ESKL

Service account-assignment lines.

III. Goods movement & invoice

ECC S/4HANA Description Notes

MKPF

—

Material document header — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

MSEG

—

Material document items — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

—

MATDOC

Material document — the physical table in S/4.

S/4HANA only

RBKP

RBKP

Invoice receipt header.

RSEG

RSEG

Invoice receipt items.

MM-07 · Scheduling agreements / outline contracts

4 tables · no differences between ECC and S/4HANA.

I. Agreement

ECC S/4HANA Description Notes

EKKO

EKKO

Purchasing document header (agreement / contract).

EKPO

EKPO

Purchasing document items.

EKET

EKET

Delivery schedule lines.

EKAB

EKAB

Release documentation for contracts / scheduling agreements.

MM-08 · Vendor consignment procurement

7 tables · 3 differ between ECC and S/4HANA.

I. Purchase order

ECC S/4HANA Description Notes

EKKO

EKKO

Purchasing document header.

EKPO

EKPO

Purchasing document items.

II. Stock & settlement

ECC S/4HANA Description Notes

MKOL

MKOL

Special stock — vendor consignment / pipeline stock.

MKPF

—

Material document header — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

MSEG

—

Material document items — compatibility view in S/4; use MATDOC.

Removed in S/4HANA

—

MATDOC

Material document — the physical table in S/4.

S/4HANA only

MRKO

MRKO

Consignment / pipeline settlement documents.

Other functional areas