The document lists important tables related to SAP MM (Materials Management), detailing various aspects of material master data, purchasing, inventory management, and invoice verification. Each table is identified by its name and purpose, covering areas such as material valuation, vendor master data, purchasing documents, and movement types. Additionally, it includes tables related to customizing and master data management within SAP.
The document lists important tables related to SAP MM (Materials Management), detailing various aspects of material master data, purchasing, inventory management, and invoice verification. Each table is identified by its name and purpose, covering areas such as material valuation, vendor master data, purchasing documents, and movement types. Additionally, it includes tables related to customizing and master data management within SAP.
The document lists important tables related to SAP MM (Materials Management), detailing various aspects of material master data, purchasing, inventory management, and invoice verification. Each table is identified by its name and purpose, covering areas such as material valuation, vendor master data, purchasing documents, and movement types. Additionally, it includes tables related to customizing and master data management within SAP.
The document lists important tables related to SAP MM (Materials Management), detailing various aspects of material master data, purchasing, inventory management, and invoice verification. Each table is identified by its name and purpose, covering areas such as material valuation, vendor master data, purchasing documents, and movement types. Additionally, it includes tables related to customizing and master data management within SAP.
Important Tables MARA Material Master: 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 MAST Material link to BOM MBEW Material valuation MLGN Material Master: WM Inventory MLGT Material Master: WM Inventory type MDIP Material: MRP profiles (field contents) MKOP Consignment price segment (old versions of SAP) EBEW Valuation of sales order stock QBEW Valuation of project stock MVER Material Master: Consumption <Plant> DVER Material Master: Consumption <MRP Area> MVKE Material Master: Sales <Sales Org, Distr Ch> MLAN Material Master: Tax indicator MARC Material Master: Plant data MAPR Material Master: Forecast MARD Material Master: Storage Location MCH1 Material Master: X Plant Batches MCHA Material Master: Batches MCHB Material Master: Batch Stock MDMA MRP Area data DBVM MRP Planning File Entry: MRP Area MOFF Outstanding Material Master Records (Maintenance status) MARCH Material Master C Segment: History MARDH Material Master Storage Location Segment: History
MBEWH Material Valuation: History MCHBH Batch Stocks: History MKOLH Special Stocks from Vendor: History MSCAH Sales Order Stock at Vendor: History MSKAH Sales Order Stock: History MSKUH Special Stocks at Customer: History MSLBH Special Stocks at Vendor: History MSPRH Project Stock: History MSSAH Total Sales Order Stocks: History MSSQH Related to Total Project Stocks: History Vendors: LFA1 Vendor Master: General data LFB1 Vendor Master: Company data LFM1 Vendor Master: Purchasing Data (Purchasing organization) LFM2 Vendor Master: Purchasing Data (Plant, Vendor
Related to Purchasing: subrange)
EBAN Purchase requisition: items
EBKN Purchase Requisition: account assignment STXH SAPScript Text Header STXL SAPScript Text Lines EKKO Purchasing document header EKPO Purchasing Document: Item EKET Purchasing Document: Delivery Schedules MDBS Material View of Order Item/Schedule Line (good to find open PO’s)
EKKN Account assignment in purchasing document
EORD Purchasing Source List EIPA Order price history record
EKAB Release documentation EKBE Purchasing document history EKBZ Purchasing document history: delivery costs EKPB “Material to be provided” item in purchasing document ESKL Account assignment specification for service line ESKN Account assignment in service package ESLH Service package header data ESLL Lines in service package ESSR Service entry sheet header data ESUC External services management: Unplanned limits for contract item ESUH External services management: unplanned service limits header data ESUP External services management: unplanned limits for service packages ESUS External services management: Unplanned limits for service types EINA Purchase Info Record: General EINE Purchasing info record: purchasing organization data KONP Condition Item KONH Related to Inventory Condition Header Management: ISEG Physical inventory document items MKPF Material document: Header MSEG Material document: item RKPF Reservation: Header RESB Reservation: Item Related to Invoice Verification
T030 Standard Accounts Table (Automatic Account Determination) T156 Movement Type T156T Movement Type: Text AUSP Release Procedure:Strategy values (cl20n, cl24n) AGR_USERS Assignment of roles to users CDHDR & CDPOS Change history of master data and documents EDID4 EDI information TSTC SAP Transaction Codes,lock/unlock: sm01, created: se93 TSTCT Transaction codes TEXT NAST Message status
