mm tables - mm basics for abap consultants _ sapnuts

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  • 8/12/2019 MM Tables - MM Basics for ABAP Consultants _ SAPNuts

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    SAPNuts (http://www.sapnuts.com/)

    You are here SAPNuts (http://www.sapnuts.com/) / Courses (http://www.sapnuts.com/courses/) /

    Core ABAP (http://www.sapnuts.com/courses/core-abap.html) /MM Basics for ABAP Consultants (http://www.sapnuts.com/courses/core-abap/sap-mm.html) /

    MM Tables

    MM TablesThe below are the list of tables related to Material Management(MM) in SAP, which we mostly use

    Materials

    DBVM - MRP Planning File Entry: MRP Area

    DVER - Material Master: Consumption (MRP Area)

    EBEW - Valuation of sales order stock

    MAKT - Material Master: Description

    MAPE - Material master: Export control file

    MAPR - Material Master: Forecast

    MARA - Material Master: General data

    MARC - Material master: Plant data

    MARD - Material master: Storage location

    MARM - Material Master: Unit of Measure

    MAST - Material link to BOMMBEW - Material valuation

    MCH1 - Material Master: X Plant Batches

    MCHA - Material Master: Batches

    MCHB - Material Master: Batch Stock

    MDIP - Material: MRP profiles (field contents)

    MDMA - MRP Area data

    MKOP - Consignment price segment (old versions of SAP)

    MLAN - Material Master: Tax indicator

    MLGN - Material Master: WM Inventory

    MLGT - Material Master: WM Inventory type

    MOFF - Outstanding Material Master Records (Maintenance status)

    MVER - Material Master: Consumption (Plant)

    MVKE - Material Master: Sales (Sales Org, Distr Ch)

    QBEW - Valuation of project stock

    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)

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    WYT3 - Vendor Partner Functions

    External Service Management

    ASMD - Service Master: Basic Data

    ASMDT - Service Short Texts

    ESKL - Account assignment specification for service line

    ESKN - Account assignment in service package

    ESLH - Service package header data

    ESLL - Lines in service packageESSR - Service entry sheet header data

    ESUC - MM-SRV: Unplanned limits for contract item

    ESUH - MM-SRV: unplanned service limits header data

    ESUP - MM-SRV: unplanned limits for service packages

    ESUS - MM-SRV: Unplanned limits for service types

    Purchasing

    EBAN - Purchase requisition: items

    EBKN - Purchase Requisition: account assignment

    EINA - Purchase Info Record: GeneralEINE - Purchasing info record: purchasing organization data

    EIPA - Order price history record

    EKAB - Release documentation

    EKBE - Purchasing document history

    EKBZ - Purchasing document history: delivery costs

    EKET - Purchasing Document: Delivery Schedules

    EKKN - Account assignment in purchasing document

    EKKO - Purchasing document header

    EKPO - Purchasing Document: Item

    EKPB - Material to be provided item in purchasing document

    EORD - Purchasing Source List

    KONH - Condition Header

    KONP - Condition Item

    MDBS - Material View of Order Item/Schedule LineSTXH - SAPScript Text Header

    STXL - SAPScript Text Lines

    Inventory Management

    ISEG - Physical inventory document items

    MKPF - Material document: HeaderMSEG - Material document: item

    RESB - Reservation: Item

    RKPF - Reservation: Header

    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

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    MM Transaction Codes (/courses/core-abap/sap-mm/mm-transaction-codes.html) Previous Chapter

    Next Lesson SD Basics for ABAP Consultants (/courses/core-abap/sd-basics-for.html)

    MYMP1 - Receipt data LIFO/FIFO valuation

    MYPL - LIFO pool layer

    MYPLM - LIFO pool layer monthlyRBCO - 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)

    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

    Customizing

    AGR_USERS - Assignment of roles to users

    AUSP - Release Procedure: Strategy values (cl20n, cl24n)

    CDHDR and CDPOS - Change history of master data and documents

    EDID4 - EDI information

    MDLG - MRP Areas - Storage Locations

    MDLL - MRP Areas - Subcontractor

    MDLV - MRP Areas

    MDLW - MRP Areas - Plants

    NAST - Message status

    T023 - Material Groups

    T024 - Purchasing groups

    T030 - Standard Accounts Table (Automatic Account Determination)T156 - Movement Type

    T156T - Movement Type: Text

    T16FC - Release Codes

    T16FD - Description of Release Codes

    T16FK - Release Statuses

    T16FS - Release Strategies

    T16FT - Descriptions of Release Strategies

    T16FV - Release Prerequisites

    TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93

    TSTCT - Transaction codes TEXT

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