All The Tables In SAP MM Purchasing

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 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