SAP MM Tables

Matériel Master Data Purchasing

MARA – General Data, matériel type EKPO – Purchasing Document Item

MAKT– Short Texts, descriptions EKKO – Purchasing Document Header
MARM– Conversion Factors EBAN – Purchase Requisition
MVKE – Sales Org, distribution EKBE – History per Purchasing Document
channel EKET – Scheduling Agreement Schedule
MLAN – Sales data, tax indicator, tax Lines
MARC – classification
EINE – Purchasing Info Record:
MBEW – Plant Planning Data
Purchasing Organization Data
MLGN – Valuation Data
MLGT – Warehouse Management EKKN – Account Assignment in
Inventory Data Purchasing Document
MVER – Warehouse Management EINA – Purchasing Info Record: General
Storage Type Data
MAPR – Data EKES – Vendor Confirmations
MARD – Consumption Data EBKN – Purchase Requisition Account
MCHA – Pointer for Forecast Data Assignment
MCHB – Storage location data 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 Invoice Control

MSEG – Document Segment: Material RSEG – Document Item: Incoming Invoice

MKPF – Header: Material Document RBKP – Document Header: Invoice
RESB – Reservation/dependent Receipt
requirements BSIM – Secondary Index, Documents for
MARI – Short document: material Material
movement RKWA – Consignment Withdrawals
ISEG – Physical Inventory Document RBCO – Document Item, Incoming
Items Invoice, Account Assignment
RKPF – Document Header: Reservation RBKP_BLOCKED – Logistics Invoice
T156 – Movement Type Verification: Blocked Invoices
IKPF – Header: Physical Inventory RBKP_V – Generierte Tabelle zu einem
Document View
T156T – Movement Type Text V_169P_MB – Generierte Tabelle zu
CHVW – Table CHVW for Batch Where- einem View
Used List T149D – Global Valuation Types
T156SY – Mvt Type: Qty/Value Update: RBDRSEG – Batch IV: Invoice Document
System Table; Rel. 4.6A Items
MMIM_REP_PRINT – Print Settings, RBTX – Taxes: Incoming Invoice
Reporting MM-IM RBWS – Withholding Tax Data, Incoming
T156S – Movement Type: Invoice
Quantities/Value Posting (Until Rel. 4.5B) RBKPB – Invoice Document Header
T156W – Posting string values (Batch Invoice Verification)
T156M – Posting String: Quantity RBDIFFKO – Invoice Verification –
Conditions
RBEX – Persistent Key Figures Header
and Item
 Related to Materials
MARA Material Master:General data
MAKT Material Master:Description
MARM Material Master: Unit of Measure
MAPE Material master: Export control file
MARC Material master: Plant data
MARD Material master: Storage location
MAST Material link to BOM
MBEW Material valuation
MLGN Material Master: WM Inventory
MLGT Material Master: WM Inventory type
MDIP Material: MRP profiles (field contents)
MKOP Consignment price segment (old versions of SAP)
EBEW Valuation of sales order stock
QBEW Valuation of project stock
MVER Material Master: Consumption <Plant>
DVER Material Master: Consumption <MRP Area>
MVKE Material Master: Sales <Sales Org, Distr Ch>
MLAN Material Master: Tax indicator
MARC Material Master: Plant data
MAPR Material Master: Forecast
MARD Material Master: Storage Location
MCH1 Material Master: X Plant Batches
MCHA Material Master: Batches
MCHB Material Master: Batch Stock
MDMA MRP Area data
DBVM MRP Planning File Entry: MRP Area
MOFF Outstanding Material Master Records (Maintenance status)
MARCH Material Master C Segment: History
MARDH Material Master Storage Location Segment: History
MBEWH Material Valuation: History
MCHBH Batch Stocks: History
MKOLH Special Stocks from Vendor: History
MSCAH Sales Order Stock at Vendor: History
MSKAH Sales Order Stock: History
MSKUH Special Stocks at Customer: History
MSLBH Special Stocks at Vendor: History
MSPRH Project Stock: History
MSSAH Total Sales Order Stocks: History
MSSQH Total Project Stocks: History
Related to 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 subrange)
Related to Purchasing
EBAN Purchase requisition: items
EBKN Purchase Requisition: account assignment
STXH SAPScript Text Header
STXL SAPScript Text Lines
EKKO Purchasing document header
EKPO Purchasing Document: Item
EKET Purchasing Document: Delivery Schedules
MDBS Material View of Order Item/Schedule Line (good to find
open PO’s)
EKKN Account assignment in purchasing document
EORD Purchasing Source List
EIPA Order price history record
EKAB Release documentation
EKBE Purchasing document history
EKBZ Purchasing document history: delivery costs
EKPB “Material to be provided” item in purchasing document
ESKL Account assignment specification for service line
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
EINA Purchase Info Record: General
EINE Purchasing info record: purchasing organization data
KONP Condition Item
KONH Condition Header
Related to Inventory Management
ISEG Physical inventory document items
MKPF Material document: Header
MSEG Material document: item
RKPF Reservation: Header
RESB Reservation: Item
Related to 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
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
RBKPB Invoice document header (batch invoice verification)
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
Related to Customising and Other Master Data
MDLV MRP Areas
MDLG MRP Areas Storage Locations
MDLW MRP Areas Plants
MDLL MRP Areas Subcontractor
T023 Material Groups
T024 Purchasing groups
T030 Standard Accounts Table (Automatic Account
Determination)
T156 Movement Type
T156T Movement Type: Text
AUSP Release Procedure:Strategy values (cl20n, cl24n)
AGR_USERS Assignment of roles to users
CDHDR & CDPOS Change history of master data and documents
EDID4 EDI information
TSTC SAP Transaction Codes,lock/unlock: sm01, created: se93
TSTCT Transaction codes TEXT
NAST Message status