SAP MM Basic Tables

 SAP MM Basic Tables :


Material Master Data:

MARA - General Data, material type
MAKT- Short Texts, descriptions
MARM- Conversion Factors
MVKE - Sales Org, distribution channel
MLAN - Sales data, tax indicator, tax
MARC - classification
MBEW - Plant Planning Data
MLGN - Valuation Data
MLGT - Warehouse Management Inventory Data
MVER - Warehouse Management Storage Type
MAPR - Data
MARD - Consumption Data
MCHA - Pointer for Forecast Data
MCHB - Storage location data

Purchasing:

EKPO - Purchasing Document Item
EKKO - Purchasing Document Header
EBAN - Purchase Requisition
EKBE - History per Purchasing Document
EKET - Scheduling Agreement Schedule Lines
EINE - Purchasing Info Record: Purchasing Organization Data
EKKN - Account Assignment in Purchasing Document
EINA - Purchasing Info Record: General Data
EKES - Vendor Confirmations
EBKN - Purchase Requisition Account Assignment
EORD - Purchasing Source List
T024 - Purchasing Groups
EKBZ - History per Purchasing Document: Delivery Costs
AMPL - Table of Approved Manufacturer Parts
EKAN - Vendor Address: Purchasing Document

Inventory Management:

MSEG - Document Segment: Material
MKPF - Header: Material Document
RESB - Reservation/dependent requirements
MARI - Short document: material movement
ISEG - Physical Inventory Document Items
RKPF - Document Header: Reservation
T156 - Movement Type
IKPF - Header: Physical Inventory Document
T156T - Movement Type Text
CHVW - Table CHVW for Batch Where-Used List
T156SY - Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
MMIM_REP_PRINT - Print Settings, Reporting MM-IM
T156S - Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
T156W - Posting string values
T156M - Posting String: Quantity

Invoice Control/ invoice verification:

RSEG - Document Item: Incoming Invoice
RBKP - Document Header: Invoice Receipt
BSIM - Secondary Index, Documents for Material
RKWA - Consignment Withdrawals
RBCO - Document Item, Incoming Invoice, Account Assignment
RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices
RBKP_V - Generierte Tabelle zu einem View
V_169P_MB - Generierte Tabelle zu einem View
T149D - Global Valuation Types
RBDRSEG - Batch IV: Invoice Document Items
RBTX - Taxes: Incoming Invoice
RBWS - Withholding Tax Data, Incoming Invoice
RBKPB - Invoice Document Header (Batch Invoice Verification)
RBDIFFKO - Invoice Verification - Conditions
RBEX - Persistent Key Figures Header and Item

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