on 12-02-2008 10:21 AM
Hello Experts,
I would like to know more about SAP MM tables.
What these tables are? How they work? How that tables can be accessed? What information can be extracted from tables? etc etc
Please provide as many details u have.
Regards,
Amit
go to transaction "SE16" and table "TSTC" and execute in background .
you will get all tables as well as transaction
regards
amey
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Dear,
Pl find the following useful links for Tables in SAP..
Pl use SE16 standard T-code for table execution
http://www.sap-img.com/materials/common-tables-used-by-sap-mm.htm
http://www.sap-img.com/materials/all-the-tables-in-sap-mm-purchasing.htm
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HI ,
MM Master Tables
MKPF - Header - Material Document MAST - Material to BOM Link
MSEG - Document Segment - Material MBEW - Material Valuation
MVER - Material Consumption RKPF - Document Header- Reservation
MVKE - Sales Data for materials T023 - Mat. Groups
EINA - Purchasing Info Record- General Data T024 - Purchasing Groups
EINE - Purchasing Info Record- Purchasing Organization Data T156 - Movement Type
MAKT - Material Descriptions T157H - Help Texts for Movement Types
MARA - General Material Data MOFF - Lists what views have not been created
MARD - Storage Location Data for Material
MARC - Plant Data for Material
MM Purchasing Tables
A501 - Plant/Material LFA1 - Vendor Master (General section)
EBAN - Purchase Requisition LFB1 - Vendor Master (Company Code)
EBKN - Purchase Requisition Account Assignment NRIV - Number range intervals
EKAB - Release Documentation RESB - Reservation/dependent requirements
EKBE - History per Purchasing Document T161T - Texts for Purchasing Document Types
EKET - Scheduling Agreement Schedule Lines T683 - Pricing procedures
EKKN - Account Assignment in Purchasing Document T16FS - Release Strategies
EKKO - Purchasing Document Header T16FB - Release Indicators: Purchasing Document
EKPO - Purchasing Document Item
IKPF - Header- Physical Inventory Document
Thanks & Regards,
Senthil.
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Hi,
PO transactions will be stored in
EKKO - Header information
EKPO - Item
EKET - Delivery schedule
EKKN - account assignment
Goods Receipt
MSEG - Document segment Material
MKPF - Header
MVER - Material consumption
EKBE - Purchase doucment history
Invoice Receipt
RBKP - Document Header: Invoice Receipt
RBCO - Item
RBTX - Taxes
RBWS/ RBWT - Withholding tax data.
You can access the table in SE16. Enter table name and press enter.
Enter values in selection screen and execute.
Regards,
Chandra
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HI,
Pls find the below link.
http://www.sap-img.com/materials/all-the-tables-in-sap-mm-purchasing.htm
Regards,
Satya
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