SAP MM Tables for Purchasing
| SAP MM Table | Description |
|---|
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EINA | Purchasing Info Record- General Data |
| EINE | Purchasing Info Record- Purchasing Organization Data |
| EIPA | Order price history record |
| EKAB | Release Documentation |
| EKBE | History per Purchasing Document |
| EKBZ | Purchasing document history: delivery costs |
| EKET | Scheduling Agreement Schedule Lines |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPB | Material to be provided item in purchasing document |
| EKPO | Purchasing Document Item |
| EKUB | Index for Stock Transport Orders for Material |
| EORD | Purchasing Source List |
| 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 |
SAP MM Tables for Inventory Management
The main Inventory Management Tables for SAP MM are:
| SAP MM Table | Description |
|---|
| IKPF | Header- Physical Inventory Document |
| ISEG | Physical Inventory Document Items |
SAP MM Tables for Vendor Master Data
| SAP MM Table | Description |
|---|
| LFA1 | Vendor General Data |
| LFAS | VAT registration numbers general section |
| LFB1 | Vendor + Company |
| LFB5 | Dunning data |
| LFBK | Bank details |
| LFC1 | Transaction figures |
| LFC3 | Special G/L transaction figures |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
SAP MM Tables fro Material Master
Material Master Data are stored in the following SAP MM tables
| SAP MM Table | Description |
|---|
| MAKT | Material Descriptions |
| MAPR | Material Index for Forecast |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARD | Storage Location Data for Material |
| MARM | Units of Measure for Material |
| MAST | Material to BOM Link |
| MBEW | Material Valuation |
| MCHA | Batches |
| MCHB | Batch Stocks |
| MDBS | Material View of Order Item/Schedule Line (good to find open PO's) |
| MKOL | Special Stocks from Vendor |
| MKPF | Header- Material Document |
| MLAN | Tax Classification for Material |
| MLGN | Material Data for Each Warehouse Number |
| MLGT | Material Data for Each Storage Type |
| MOFF | Lists what views have not been created |
| MSEG | Document Segment- Material |
| MSKA | Sales Order Stock |
| MVER | Material Consumption |
| MVKE | Sales Data for materials |
SAP MM Tables for Invoice Verification
| SAP MM Table | Description |
|---|
| 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 |
| RESB | Reservation/dependent requirements |
| RKPF | Document Header- Reservation |
SAP MM Tcodes
Within the most important Transactions Code in SAP MM (Material Management), we can list
| SAP MM Tcodes | Description |
|---|
| AC02 | Service Master |
| MB01 | Post Goods Receipt for Purchase Order |
| MB1A | Goods Withdrawal |
| MB1B | Transfer Posting |
| MB1C | Post Other Goods Receipts |
| MB21 | Create Reservation |
| MB51 | Material Document List |
| MB52 | List of Warehouse Stocks on Hand |
| MB5T | Stock in Transit |
| MBST | Cancel Material Document |
| ME01 | Maintain Source List |
| ME11 | Maintain Purchasing Info Record |
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME29N | Release Purchase Order |
| ME31L | Create Scheduling Agreement |
| ME32L | Change Scheduling Agreement |
| ME33L | Display Scheduling Agreement |
| ME41 | Create RFQ/Quotation |
| ME42 | Change RFQ/Quotation |
| ME43 | Display RFQ/Quotation |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME59N | Automatic generation of Purchase Order |
| MEQ1 | Create Quota Arrangement |
| MEQ2 | Change Quota Arrangement |
| MEQ3 | Display Quota Arrangement |
| MIGO | Post Goods Movement |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
| MIRO | Enter Incoming Invoice |
| ML33 | Create Vendor Conditions |
| ML81N | Create Service Entry Sheet |
| MM01 | Create Material |
| MM02 | Change Material |
| MM03 | Display Material |
| MMB1 | Create Semi Finished Product |
| MMBE | Stock Overview |
| MMDE | Delete All Materials |
| MMF1 | Create Finished Product |
| MMG1 | Create Returnable Packaging |
| MMH1 | Create Trading Goods |
| MMI1 | Create Operating Supplies |
| MMK1 | Create Configurable Material |
| MMN1 | Create Non-Stock Material |
| MMNR | Define Material Master Number Ranges |
| MR8M | Cancel Invoice Document |
| MRBR | Release Blocked Invoices |
| MRIS | Settle Invoicing Plan |
| MRRL | Evaluated Receipt Settlement |
| OME4 | Create Purchasing Group |
| OMJJ | Customizing: Define New Movement Types |
| OMR6 | Tolerance limits: Invoice Verification |
| OX01 | Assign Purchasing Organization to Company Code |
| OX02 | Create Company Code |
| OX08 | Create Purchasing Organization |
| OX09 | Create Storage Location |
| OX10 | Create Plant |
| OX15 | Create Company |
| OX17 | Assign Purchasing Organization to Plant |
| OX18 | Assign Plant to Company Code |
| XK01 | Create Vendor |
| XK02 | Change Vendor |
| XK03 | Display Vendor |
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