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Material Master Data:
MARA – General Data, material type
MAKT– Short Texts, descriptions MARM– Conversion Factors MVKE – Sales Org, distribution channel MLAN – Sales data, tax indicator, tax MARC - Plant Data for Material MBEW - Material Data for Valuation MLGN – Valuation Data MLGT – Warehouse Management Inventory Data MVER – Warehouse Management Storage Type MAPR – Data MARD - Material Master: Storage Location/Batch Segment MCHA – Pointer for Forecast Data MCBH - Batch Stocks Purchasing: EKPO – Purchasing Document Item EKKO – Purchasing Document Header EBAN – Purchase Requisition EKBE – History per Purchasing Document EKET – Scheduling Agreement Schedule Lines EINE – Purchasing Info Record: Purchasing Organization Data EKKN – Account Assignment in Purchasing Document EINA – Purchasing Info Record: General Data EKES – Vendor Confirmations EBKN – Purchase Requisition Account Assignment EORD – Purchasing Source List T024 – Purchasing Groups EKBZ – History per Purchasing Document: Delivery Costs AMPL – Table of Approved Manufacturer Parts EKAN – Vendor Address: Purchasing Document
Inventory Management: MSEG – Document Segment: Material MKPF – Header: Material Document RESB – Reservation/dependent requirements MARI – Short document: material movement ISEG – Physical Inventory Document Items RKPF – Document Header: Reservation T156 – Movement Type IKPF – Header: Physical Inventory Document T156T – Movement Type Text CHVW – Table CHVW for Batch Where-Used List T156SY – Mvt Type: Qty/Value Update: System Table; Rel. 4.6A MMIM_REP_PRINT – Print Settings, Reporting MM-IM T156S – Movement Type: Quantities/Value Posting (Until Rel. 4.5B) T156W – Posting string values T156M – Posting String: Quantity Invoice Control: RSEG – Document Item: Incoming Invoice RBKP – Document Header: Invoice Receipt BSIM – Secondary Index, Documents for Material RKWA – Consignment Withdrawals RBCO – Document Item, Incoming Invoice, Account Assignment RBKP_BLOCKED – Logistics Invoice Verification: Blocked Invoices RBKP_V – Generierte Tabelle zu einem View V_169P_MB – Generierte Tabelle zu einem View T149D – Global Valuation Types RBDRSEG – Batch IV: Invoice Document Items RBTX – Taxes: Incoming Invoice RBWS – Withholding Tax Data, Incoming Invoice RBKPB – Invoice Document Header (Batch Invoice Verification) RBDIFFKO – Invoice Verification – Conditions RBEX – Persistent Key Figures Header and Item
SAP Material Master Tables List
The main Material Master Tables in SAP are:
SAP TABLES DESCRIPTION
MARA SAP Material Master Table for General data
MAKT Material Master: Description
MARM Material Master: Unit of Measure
MAPE Material master: Export control file
MARC Material master: Plant data
MARD Material master: Storage location
MBEW Material valuation
MLGN Material Master: WM Inventory
MLGT Material Master: WM Inventory type
MDIP Material: MRP profiles (field contents)
MVER Material Master: Consumption
DVER SAP Material Master: Consumption
MVKE SAP ?Material Master: Sales
MLAN SAP Material Master: Tax indicator
SAP TABLES DESCRIPTION
MAPR SAP Material Master: Forecast
MCH1 SAP Material Master: X Plant Batches
MCHA SAP Material Master Table: ?Batches
MCHB SAP Material Master: Batch Stock
MOFF Outstanding Material Master Records (Maintenance status)
MARCH Material Master C Segment: History
MARDH Material Master Storage Location Segment: History
MBEWH Material Valuation: History
STKO BOM Header Details
STOP BOM Item Details
MAST Material to BOM Link
T023 Material Groups
MM General BW Datasources Go to top of the page S.No Bw datasource Description 1 2LIS_03_BF Goods Movements From Inventory Management 2 2LIS_02_ITM Purchasing Data (Item Level) 3 2LIS_03_BX Stock Initialization for Inventory Management 4 2LIS_02_SCL Purchasing Data (Schedule Line Level) 5 2LIS_03_UM Revaluations 6 2LIS_02_HDR Purchasing Data (Header Level) 7 2LIS_06_INV Extraction of Invoice Verification Data into BW 8 2LIS_02_SGR Produced Activity: Delivery of Schedule Lines 9 2LIS_02_ACC Purchasing Data (Account Level) S.No Bw datasource Description 10 0VENDOR_ATTR Vendor Number
