tablas de mm

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Tablas de 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 MOFF Lists what views have not been created 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

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Tablas mas utilizadas en el proceso de SAP MM

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Page 1: Tablas de MM

Tablas de MM

EINA Purchasing Info Record- General DataEINE Purchasing Info Record- Purchasing Organization DataMAKT Material DescriptionsMARA General Material DataMARC Plant Data for MaterialMARD Storage Location Data for MaterialMAST Material to BOM LinkMBEW Material ValuationMKPF Header- Material DocumentMSEG Document Segment- MaterialMVER Material ConsumptionMVKE Sales Data for materialsRKPF Document Header- ReservationT023 Mat. groupsT024 Purchasing GroupsT156 Movement TypeT157H Help Texts for Movement TypesMOFF Lists what views have not been createdA501 Plant/MaterialEBAN Purchase RequisitionEBKN Purchase Requisition Account AssignmentEKAB Release DocumentationEKBE History per Purchasing DocumentEKET Scheduling Agreement Schedule LinesEKKN Account Assignment in Purchasing DocumentEKKO Purchasing Document HeaderEKPO Purchasing Document ItemIKPF Header- Physical Inventory DocumentISEG Physical Inventory Document ItemsLFA1 Vendor Master (General section)LFB1 Vendor Master (Company Code)NRIV Number range intervalsRESB Reservation/dependent requirementsT161T Texts for Purchasing Document Types