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 
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 
Below are few important Common Tables used in Materials Management Modules:

EINA Purchasing Info Record- General Data 

EINE Purchasing Info Record- Purchasing Organization Data 
MAKT Material Descriptions 
MARA General Material Data 
MARC Plant Data for Material 
MARD Storage Location Data for Material 
MAST Material to BOM Link 
MBEW Material Valuation 
MKPF Header- Material Document 
MSEG Document Segment- Material 
MVER Material Consumption 
MVKE Sales Data for materials 
RKPF Document Header- Reservation 
T023 Mat. groups 
T024 Purchasing Groups 
T156 Movement Type 
T157H Help Texts for Movement Types 
MOFF Lists what views have not been created 
A501 Plant/Material 
EBAN Purchase Requisition 
EBKN Purchase Requisition Account Assignment 
EKAB Release Documentation 
EKBE History per Purchasing Document 
EKET Scheduling Agreement Schedule Lines 
EKKN Account Assignment in Purchasing Document 
EKKO Purchasing Document Header 
EKPO Purchasing Document Item 
IKPF Header- Physical Inventory Document 
ISEG Physical Inventory Document Items 
LFA1 Vendor Master (General section) 
LFB1 Vendor Master (Company Code) 
NRIV Number range intervals 
RESB Reservation/dependent requirements 
T161T Texts for Purchasing Document Types 

SAP MM Tips by : Bahadur

Following are the list of Important MM tables. Please check if its useful.
Inventory Management:
|-------------------------+--------+-----------------------------------------|
|                         | Table  | Description                             |
|-------------------------+--------+-----------------------------------------|
| Material                | MSEG   | Material document / transaction details |
| Document/Movements      | MKPF   | Material document header information    |
|-------------------------+--------+-----------------------------------------|
| Material Stock Balances | MARD   | Material stock                          |
|                         | MBEW   | Material stock with valuation           |
|-------------------------+--------+-----------------------------------------|
| Sales Order Stock       | MSKA   | Stock balance with associated sales     |
|                         |        | order data                              |
|-------------------------+--------+-----------------------------------------|
| Stock Transport         | EKUB   | Index for Stock Transport Orders for    |
|                         | MDUB   | Material                                |
|                         |        | Reading View of Stock Transport Ord. for|
|                         |        | Release Ord.                            |
|-------------------------+--------+-----------------------------------------|
| Special Stocks          | MKOL   | Consignment, material provided to       |
|                         |        | vendor, etc.                            |
|-------------------------+--------+-----------------------------------------|

Material Master Data:

|-------------------------+---------+--------------------------------------|
|                         |Table    | Description                          |
|-------------------------+---------+--------------------------------------|
| Materials               | MARA    | General Data, material type, group,  |
|                         |         | configurable & batch ind.            |
|                         | MAKT    | Short Texts, descriptions            |
|                         | MARM    | Conversion Factors                   |
|                         | MVKE    | Sales Org, distribution channel      |
|                         | MLAN    | Sales data, tax indicator, tax       |
|                         | MARC    | classification                       |
|                         | MBEW    | Plant Planning Data                  |
|                         | MLGN    | Valuation Data                       |
|                         | MLGT    | Warehouse Management Inventory Data  |
|                         | MVER    | Warehouse Management Storage Type    |
|                         | MAPR    | Data                                 |
|                         | MARD    | Consumption Data                     |
|                         | MCHA    | Pointer for Forecast Data            |
|                         | MCHB    | Storage location data with stock     |
|                         |         | balances                             |
|                         |         | Batches                              |
|                         |         | Batch Stocks                         |