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important tables in MM

Former Member
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please provide me some important tables in MM?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear,

Materials

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 u2013 Material Master: WM Inventory

MLGT u2013 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 u2013 Material Master: Consumption <Plant>

DVER u2013 Material Master: Consumption <MRP Area>

MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>

MLAN - Material Master: Tax indicator

MARC - Material Master: Plant data

MAPR u2013 Material Master: Forecast

MARD u2013 Material Master: Storage Location

MCH1 u2013 Material Master: X Plant Batches

MCHA u2013 Material Master: Batches

MCHB u2013 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 - 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 sub-range)

Purchasing

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 - Condition Header

Inventory Management

ISEG - Physical inventory document items

MKPF - Material document: Header

MSEG - Material document: item

RKPF - Reservation: Header

RESB - Reservation: Item

Invoice Verification

BSIM - Secondary index: documents for material

MYMFT - FIFO results table

MYML - LIFO material layer

MYMLM - LIFO material layer (monthly)

MYMP - LIFO period stocks, single material

MYMP1 - Receipt data LIFO/FIFO valuation

MYPL - LIFO pool layer

MYPLM - LIFO pool layer (monthly)

RBCO - Document item, incoming invoice account assignment

RBDIFFKO - Invoice Verification: conditions

RBDIFFME - Invoice Verification: quantity differences

RBDRSEG - Invoice Verification batch: invoice document items

RBKP - Document header: incoming invoice

RBKPB - Invoice document header (batch invoice verification)

RBTX - Taxes:incoming invoice

RBVD - Invoice document: summarization data

RBVDMAT - Invoice Verification: summarization data, material

RBWT - Withholding tax:incoming invoice

RKWA - Consignment withdrawals

RSEG - Document item, incoming invoice

Regards,

Mahesh Wagh

Answers (5)

Answers (5)

Former Member
0 Kudos

Hi Nagarajan,

Some important Tables in MM

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

Regards,

Suresh

former_member192897
Active Contributor
0 Kudos

> please provide me some important tables in MM?

Why Dont you Use Search Functionality in SDN MM Forum for SAP tables. You will Find No of Posts Related to....

former_member529134
Active Contributor
0 Kudos

Material Master

MARA

MARC

MARD

MBEW

Purchase order

EKKO- PO header

EKPO- PO item

EKET- Scheduling Agreement Schedule Lines

EKBE- PO history

MIGO

MKPF- material doc-header

MSEG- Material doc item

kunal_ingale
Active Contributor
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hi

http://www.erpgenie.com/abap/tables_mm.htm

please fine below are used frequesntly tables.

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

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

for other module tables, you can check this below link.

http://members.tripod.com/abap4/SAP_Tables.html

hope it helps.

regards

kunal

award if helpful

former_member581212
Active Contributor
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hi,

check the link ...you'll find all:

http://www.sap-img.com/materials/all-the-tables-in-sap-mm-purchasing.htm

Regards

Priyanka.P

Edited by: Priyanka Paltanwale on Oct 1, 2008 1:36 PM