All The Tables In SAP MM Purchasing MM模块中采购业务的表

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Please find all tables in MM-PUR (Purchasing) :　　EBAN  - Purchase Requisition   EBKN  - Purchase Requisition Account Assignment EBUB   - Index for Stock Transport Requisitions for Materi EINA    - Purchasing Info Record: General Data EINE     - Purchasing Info Record: Purchasing OrganizationD 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: DeliveryCosts 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 PurchasingDocument EKPO    - Purchasing Document Item EKPV    - Shipping-Specific Data on Stock Tfr. for Purch.D EKRS    - ERS Procedure: Goods (Merchandise) Movementsto 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 andCheckin T069T     - Certificate Categories: Text Description T160       - SAP Transaction Control,Purchasing T160B     - SAP Transaction Control, List Displays,Purchasin T160C    -  SAP Transaction Control for List Displaysin 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 PurchasingDo 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. forPurch. T161W -   Order Types for Stock Transfer T161Z   -   Additional Checks for Outline Agreementson Reorg T162     -   Field Selection, PurchasingDocument T162K  -   Field Selection, Account Assignment Fields,Purch T162T   -   Description of Field Selection ReferenceKey T162X   -   Description of Field Groups from T162/T162K T162Y   -   Groups: Field Selection T163      -   Item Categories inPurchasing Document T163A    -  Check Item Category/Account AssignmentCategory T163B    -  Purchase Order History Categories T163C   -   Texts for Purchase Order History Categories T163D   -   Assignment Internal/External ConfirmationCategor T163E   -   Confirmation Categories T163F    -  Confirmation Categories: Descriptions T163G   -  Confirmation Control T163I     -  Texts for Account AssignmentCategories T163K   -  Account Assignment Categories in PurchasingDocum 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 DocumentPrintouts T166C    -  Print-Relevant Purchasing DocumentChanges T166K    -  Header Texts in Purchasing DocumentPrintouts T166P     -  Item Texts in Purchasing DocumentPrintouts T166T     -   Change Texts in PurchasingDocument Printouts T166U    -   Headings in Purchasing DocumentPrintout T167       -   Number RangeManagement 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