Answer / Sujt Kumar Srivastava

The major purchasing tables in SAP MM (Material Management) are:
1. MARA - Purchasing Document Header
2. MARD - Purchasing Document Items
3. MSEG - Material Documents
4. BSEG - Accounting Documents
5. BKPF - Journal EntriesnThe transaction codes to access them are:nMBRF (Purchasing Overview)nME2N (New Purchase Order)nME21N (New Purchase Requisition)nME38N (Display/Change Material Document)

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