Tables name required

dear Friends
Please let me know in which tables the following Datas are stored
1. PO
2. PR
3. GR
4. Invoice
5. FBL1N
Sakthi.K

Hi, here are all the tables U asked for - even more:
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 Organization D
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: Delivery Costs
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 Purchasing Document
EKPO           Purchasing Document Item
EKPV           Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS           ERS Procedure: Goods (Merchandise) Movements to 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 and Checkin
T069T          Certificate Categories: Text Description
T160           SAP Transaction Control, Purchasing
T160B          SAP Transaction Control, List Displays, Purchasin
T160C          SAP Transaction Control for List Displays in 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 Purchasing Do
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. for Purch.
T161W          Order Types for Stock Transfer
T161Z          Additional Checks for Outline Agreements on Reorg
T162           Field Selection, Purchasing Document
T162K          Field Selection, Account Assignment Fields, Purch
T162T          Description of Field Selection Reference Key
T162X          Description of Field Groups from T162/T162K
T162Y          Groups: Field Selection
T163           Item Categories in Purchasing Document
T163A          Check Item Category/Account Assignment Category
T163B          Purchase Order History Categories
T163C          Texts for Purchase Order History Categories
T163D          Assignment Internal/External Confirmation Categor
T163E          Confirmation Categories
T163F          Confirmation Categories: Descriptions
T163G          Confirmation Control
T163I          Texts for Account Assignment Categories
T163K          Account Assignment Categories in Purchasing Docum
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 Document Printouts
T166C          Print-Relevant Purchasing Document Changes
T166K          Header Texts in Purchasing Document Printouts
T166P          Item Texts in Purchasing Document Printouts
T166T          Change Texts in Purchasing Document Printouts
T166U          Headings in Purchasing Document Printout
T167           Number Range Management 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
MM-IM (Inventory Mmgt):
CHVW            Table CHVW for Batch Where-Used List
CHVW_IDX        Batch Where-Used Index Table for Selection of Da
IKPF            Header: Physical Inventory Document
ISEG            Physical Inventory Document Items
MARI            Short document: material movement
MIGO_INIT       Control Table for Operation in Transaction MIGO
MKPF            Header: Material Document
MKPF_ARIDX      Index table for single doc. access to archive MM
MMIM_PRED       MM-IM Temporary Data
MMIM_PREDOC_ORG Parked Material Documents, Organizational Data
MMIM_REP_PRINT Print Settings, Reporting MM-IM
MSEG            Document Segment: Material
RESB            Reservation/dependent requirements
RKPF            Document Header: Reservation
MM-MR (Incoming Invoices)
BSIM Secondary Index, Documents for Material
K003 Sales Tax, Germany
RKWA Consignment Withdrawals
T066 Screen Selection, Invoice Verification
T066K Window Coordinates, Invoice Verification/Valuation
T169 SAP Transaction Control, Invoice Verification/Valuation
T169A Posting String for Invoice Verification
T169B Notifiable PO Supplement Types
T169D Invoice Verification: Amount Check
T169E Tolerance Limit Keys
T169F Transaction-Dependent Defaults: Invoice Verification
T169G Tolerance Limits, Invoice Verification
T169K Default Values, Account Maintenance
T169O Account Assignment Block: Fields To Be Excluded from IV
T169P Parameters, Invoice Verification
T169R MR Document Reorganization - Document Validity Period
T169S Tolerance Limit Keys
T169T Text Table for Tolerance Limits
T169V Default Values, Invoice Verification
T169W Posting Strings (Values) for SAPMM08R
T169X Transaction Texts: Invoice Verification
MM-MRM
RBCO         Document Item, Incoming Invoice, Account Assignment
RBDIFFKO     Invoice Verification - Conditions
RBDIFFME     Batch Invoice Verification - Quantity Differences
RBDRSEG      Batch IV: Invoice Document Items
RBKP         Document Header: Invoice Receipt
RBKPB        Invoice Document Header (Batch Invoice Verification
RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices
RBSELBEST    Invoice Receipt, Purchasing Documents Selection
RBSELERFB    Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR    Invoice Receipt, Bills of Lading Selection
RBSELLBLN    Invoice Receipt, Bills of Lading Selection
RBSELLIFS    Invoice Receipt, Delivery Notes Selection
RBSELWERK    Invoice Receipt, Plants Selection
RBTX         Taxes: Incoming Invoice
RBVD         Invoice Document - Aggregation Data
RBVDMAT      Invoice Verification - Aggregation Data, Material
RBVS         Invoice Verification: Split Invoice Amount
RBWS         Withholding Tax Data, Incoming Invoice
RBWT         Withholding Tax Data, Incoming Invoice
RSEG         Document Item: Incoming Invoice
T003R        Number Ranges RE_BELEG (Logistics Invoice Verificat
T003S        Document Types for Storing Documents (Log. IV)
How to get these? - Call SE16 and Press <F4> and seelect in the Pop-Up
"SAP Applications" and then browse through "MM" . . .
Hope this helps - plse reward if helpful.

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Moderator: Please, search before posting

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,AG_DATE
from hr.per_all_people_f peo,
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