INVENTORY MANAGEMENT

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MATERIALS MANAGEMENT
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SAP Easy Access Inventory Management
Goods Receipt for Purchase Order
Change Material Document
Display Material Document
Subcontracting Subsequent Adjustment
Goods Receipt - PO Unknown
Enter Goods Issue
Enter Transfer Posting
Enter Other Goods Receipts
Create Reservation
Change Reservation
Display Reservation
Reservation List Inventory Management
Reservation List Inventory Management
Pick List
Material Document List
Display Warehouse Stocks of Material
Plant Availability
Display Consignment Stocks
Display Batch Where-Used List
Display Consignment and Returnable Packaging Stocks at Customer
Material Document List
Stocks on Posting Date
Pick-Up List for Batch Where-Used List
Stock Consistency Check
List of Stock Values: Balances
Shelf Life List
List of GR/IR Balances
Display Stock in Transit
Analysis of Conversion Differences
Output from Goods Movements
Batch Input: Post Material Document
Batch Input: Create Reservation
Valuated Sales Order and Project Stock
Create Batch Search Strategy
Change Batch Search Strategy
Display Batch Search Strategy
Material Docmts. With Reason f. Mvt
Stocks at Subcontractor
Manage Held Data (Inventory Management)
Enter return Delivery
Release Blocked Stock
Copy Material Document
Cancelled Material Documents
Cancel Material Document
Place in Stor. for Mat. Doc.
Plant Analysis: Stock: Selection
Plant Analysis: Receipts/Issues: Selection
Plant Analysis: Inventory Turnover: Selection
Plant Analysis: Range of Coverage: Selection
Storage Location Analysis: Stock: Selection
Storage Loc. Analysis: Receipts/Issues: Selection
Storage Loc. Analysis: Inventory Turnover: Selection
Material Analysis: Stock: Selection
Material Analysis: Receipts/Issues: Selection
Material Analysis: Inventory Turnover: Selection
Material Analysis: Range of Coverage: Selection
Logistics Information Library
Key Fig.Retrieval via Text
Key Fig Retrieval via Classification Characteristics
Create Info Set
Change Info Set
Display Info Set: Members
Create Key Figure
Change Key Figure
Display Key Figure
Usage-Based ABC Analysis
Requirement-Based ABC Analysis
Key Figure: Range of Coverage Based on Usage Values
Key Figure: Range of Coverage Based on Requirement Values
Key Figure: Inventory Turnover
Key Figure: Usage Value
Key Figure: Slow-Moving Items
Key Figure: Requirements Value
Key Figure: Stock Value
Key Figure: Average Stock Value
Key Figure: Dead Stock
Background Report for Parameters Controlling
INVCO: Plant Analysis Selection
INVCO: Stor. Loc. Analysis Selection
INVCO: Material Analysis Selection
INVCO: Batch Selection Analysis
Parameter Analysis
Current Requirements/Stock
Analysis: Stock Placements and Removals: Selection
Analysis: Quantity Flows: Selection
Analysis: Mat. Stock Placemnts + Removals: Selection
Analysis: Material Quantity Flows: Selection
Analysis: Movement Types: Selection
Call Standard Analyses of Stocks
Exception Analysis INVCO
Stock/Requirements List
SAP Easy Access Physical Inventory
Create Physical Inventory Document
Change Physical Inventory Document
Display Physical Inventory Document
Enter Inventory Count
Change Inventory Count
Display Inventory Count
Post Inventory Difference
Post Count and Difference
Enter Count w/o Reference to Document
Post Document, Count, and Difference
Enter Recount
Display Changes to Phys. Inv. Docs
List of Inventory Differences
Print Physical Inventory Document
Display Physical Inventory Documents for Material
Dispay Physical Inventory Data for Material
Physical Inventory List
Selected Data for Phys. Inventory Docmts w/o Special Stock
Batch input: Block material for physical inventory
Batch input: Freeze book inv. balance for phys. inv.
Batch input: Enter Count with Reference to Document
Batch Input: Post Zero Count for Uncounted Materials
Batch Input: Post Differences
Batch Input: Enter Count w. Reference to Doc.
Batch Input: Enter Count w/o Reference to Document
Batch Input: Enter Count w/o Ref. to Doc., Post Differences
ABC Analysis for Cycle Counting (Physical Inventory)
Batch Input: Create Phys. Inv. Docs. For Cycle Counting
Display Physical Inventory Overview
Goods Receipt Purchase Order
Goods Movement
Subseq. Adjust. of Material Provided
Selected Data for Phys. Inventory Docmts Vendor Consignment
Report for Transferring PDC Phys. Inv. Data
Selected Data for Physical Inventory Documents for Project
Stock Overview: Company Code/Plant/Storage Location/Batch
Accounting Documents for Material
Stock Overview
SAP Easy Access Purchasing
Maintain Source List
Display Source List
Changes to Source List
Generate Source List
Analyze Source List
Reorganize Source List
Send Source List
Source List for Material
Create Info Record
Change Info Record
Display Info Record
Changes to Purchasing Info Record
Flag Info Record for Deletion
Deletion Proposals for Info Records
Archive Administration (Purchasing Info Records)
Send Purchasing Info Record
Archived Purchasing Info Records
Define Background Job
Quotation Price History
Info Records per Vendor
Info Records per Material
Purchase Order Price History
Info Records Per Material Group
Print Buyer's Negotiation Sheet for Vendor
Print Buyer's Negotiation Sheet for Material
Create Purchase Order
Change Purchase Order
Display Purchase Order
Maintain PO Supplement
Create PO (with Source Determination)
Display PO Supplement
Create Purchase Order (Stock Transfer)
Release (Approve) Purchasing Documents
Display Purchase Order (Individual Release)
Monitor Vendor Confirmations
Purchasing Documents per Requirement Tracking Number
Purchasing Documents for Material Group
Purchasing Documents per Project
Purchasing Documents per Account Assignment
Purchasing Documents per Vendor
Purchasing Documents for Material
Purchasing Documents per Document Number
SC Stock Monitoring for Vendor
PO Reporting with Services
Expected Goods Receipts
Purchasing Documents per Supplying Plant
Send Contracts (with Conditions)
Create Outline Agreement
Create Contract
Create Scheduling Agreement
Change Outline Agreement
Change Contract
Change Scheduling Agreement
Display Outline Agreement
Display Contract
Display Scheduling Agreement
Maintain Outline Agreement Supplement
Maintain Contract Supplement
Maintain Sched. Agmt. Suppl.
Release (Approve) Purchasing Documents
Release (Approve) Purchasing Documents (Outline Agreement)
Release (Approve) Purchasing Documents (Scheduling Agreement)
Display Outline Agreement Supplement
Create Scheduling Agreement
Maintain Sch. Agmt Schedule
Display Sch. Agmt Schedule
Send Release Document
Purchasing Documents per Requirement Tracking Number
Purchasing Documents for Material Group
Outline Agreements per Project
Purchasing Documents per Account Assignment
Purchasing Documents per Vendor
Purchasing Documents for Material
Purchasing Documents per Document Number
Define Background Job
Define Background Job
Contract Reporting with Services
Create RFQ
Change RFQ
Display RFQ
Maintain RFQ Supplement
Release (Approve) Purchasing Documents (RFQ)
Maintain Quotation
Display Quotation
Price Comparison List
Purchasing Documents per Requirement Tracking Number (RFQ)
Purchasing Documents for Material Group (RFQ)
Purchasing Documents per Vendor (RFQ)
Purchasing Documents for Material (RFQ)
Purchasing Documents per Document Number (RFQ)
RFQs per Collective Number
Create Purchase Requisition
Change Purchase Requisition
Display Purchase Requisition
Release Purchase Requisition (Individual Release)
Collective Release of Purchase Requisitions
Assign Source to Supply to Requisitions
Assign and Process Purchase Requisitions
Ordering: Assigned Purchase Requisitions
Automatic Creation of Purchase Orders from Requisitions
List Display of Purchase Requisitions
Release (Approval) Reminder: Purchase Requisitions
List Display of Purchase Requisitions for Project
List Display of Purchase Requisitions (by Account Assignment)
Resubmission of Purchase Requisitions
Maintain Vendor Evaluation
Display Vendor Evaluation
Calculate Scores for Semi-Automatic and Automatic Subcriteria
Evaluation Comparison
Ranking List of Vendors
Display Change Documents
Ranking List of Vendor Evaluations Based on Material/Material Group
Vendors Without Evaluation
Vendors Not Evaluated Since...
Evaluation Records Without Weighting Key
Print Vendor Evaluation Sheet
Define Background Job
Vendor Evaluation Analysis
Purchasing Documents (General Analysis)
Purchasing Documents (RFQs)
N General Evaluations (RFQs)
Purchasing Documents (Purchase Orders)
N General Evaluations (Purchase Orders)
Purchasing Documents (Outline Agreements)
N General Evaluations (Outline Agreement)
Analysis of Purchase Order Values
Archived Purchasing Documents
Create Releases
Individual Display of Scheduling Agreement Release
Renumber SA Delivery Schedule Lines
Aggregation/Disaggregation of Scheduling Agreement Schedule Lines
Summarization and Removal of PO History Records
Set/Reset Agreed Cumulative Quantity and Reconciliation Date
Purchasing Documents.: Reminders/Expediters
Purchasing Documents.: Reminders/Expediters
Purchasing Documents.: Reminders/Expediters (Scheduling Agreement)
Purchasing Documents.: Reminders/Expediters (Purchase Orders)
Monitor Receipt of Order Acknowledgments
Monitor Receipt of Order Acknowledgments (Purchase Order)
Monitor Receipt of Order Acknowledgments (Contract)
Monitor Receipt of Order Acknowledgments (Scheduling Agreement)
Archive Administration (Purchasing Documents)
Output from Purchase Orders
Message Output (Request for Quotation)
Message Output (Scheduling Agreement)
Message Output (Purchase Order)
Message Output (Contract)
Message Output (Scheduling Agreement)
"Address maintanance: Initial screen ""Delivery addresses (master data)""
Cancel Settlement Runs
Create Agreement (Rebate Arrangement)
Change Agreement (Rebate Arrangement)
Display Agreement (Rebate Arrangement)
Settlement: Vendor Rebate Arrangements, Purchasing
List of Vendor Rebate Arrangements: Purchasing
Detailed Statement; Vendor Busn. Vols.: Reb. Arrangements, Purchasing
Price Change Involving Vendor's Contracts
Changes to Purchasing Documents Due to Changes in Conditions
Mass Adjustment of Documents Due to Changes in Documentss
Recompilation of Doc. Index (Auto. Document Adj., Subseq.Settlement)
Automatic Document Adjustment: Create Worklist
Automatic document adjustment: delete worklist
Delete document index (Auto. Doc. Adjustment, Subsequent Settlement)
Make Price Change in Open Purchase Orders
Recompilation of document index (doc. adjustment) for payment docs
Recompilation of Doc. Index (Doc. Adjustment) for Vend. Billing Docs
Create Condition Records
Change Condition Records
Display Condition Records
Change Condition Records
Change Condition Records
Display Condition Records
Create Condition Records with Reference
Purchasing Conditions
Conditions by Contract
Conditions by Info Record
Conditions for Material Group
Conditions by Vendor
Conditions for Material Type
Conditions by Condition Group of Vendor
Market Price
Conditions by Incoterms
Conditions for Invoicing Party
Conditions by Vendor Subrange
Price Change Involving Vendor's Scheduling Agreements
Currency Change for Scheduling Agreement Conditions of Vendor
Price Change Involving Vendor's Info Records
Currency Change for Info Record Conditions of Vendor
Price Change Involving Vendor's Contracts
Currency Change for Contract Conditions of Vendor
Purchasing Transactions per Requirement Tracking Number
Order Price Simulation/Price Information
Price Information/Vendor Negotiation Sheet
Display Purchase Order
Maintain Quota Arrangement
Display Quota Arrangement
Changes to Quota Arrangement
Analyze Quota Arrangement
Quota Arrangement for Material
Define Background Job
Quota Arrangement for Material
Perform Comparison of Business Volumes
Assign Purchase Orders WEB
Release of Service Entry Sheets
Release of Service Entry Sheet
Create Vendor (Purchasing)
Change Vendor (Purchasing)
Display Vendor (Purchasing)
Vendor Account Changes (Purchasing)
Block/Unblock Vendor (Purchasing)
Flag for Deletion Vendor (Purchasing)
Plan Vendor
Planned Vendor Account Changes
Display in future Vendor
Vendor's Settlement and Condition Groups
List of Vendors: Purchasing
SAP Easy Access Material Master
Create Material
Change Material
Display Material
Display Changes
Flag Material for Deletion
Schedule Creation of Material
Schedule Changing of Material
Schedule Material for Deletion
Display Material at Key Date
Extend Material View(s)
Materials List
Change Material Type
Create Trading Goods
Create Operating Supplies
Create Non-Stock Material
Initialize Period for Material Master Records
Close Period for Material Master Records
Create Raw Material
Allow Posting to Previous Period
Create Service
Enter storage locations collectivel
Create Non-Valuated Material
Create Packaging
Change Material
Create Material
Change Material
Change Material
Create Output - Condition Records: Purchasing RFQ
Change Output - Condition Records: Purchasing RFQ
Display Output - Condition Records: Purchasing RFQ
Create Output - Condition Records: Purchase Order
Change Output - Condition Records: Purchase Order
Display Output - Condition Records: Purchase Order
Create Output - Condition Records: Purch. Outline Agr.
Change Output - Condition Records: Purch. Outline Agr.
Display Output - Condition Records: Purch. Outline Agr.
Create Output - Condition Records: Purch. Sch Agr Release
Change Output - Condition Records: Purch. Sch Agr Release
Display Output - Condition Records: Purch. Sch Agr Release
Create Output - Condition Records: Entry Sheet
Change Output - Condition Records: Entry Sheet
Display Output - Condition Records: Entry Sheet
Create Output - Condition Records: Inventory Management
Change Output - Condition Records: Inventory Management
Display Output - Condition Records: Inventory Management
Create Output - Condition Records: Inbound Delivery
Change Output - Condition Records: Inbound Delivery
Display Output - Condition Records: Inbound Delivery
Maintain Approved Manufacturer Parts List
Display Approved Manufacturer Parts List
SAP Easy Access Invoice
Invoice Items Release
Display Original Document
Cancel Invoice Document
Maintain GR/IR Clearing Account
Price Change - Overview Screen
Change Parked Document
Display Parked Document
Post Parked Document
Output Messages in Logistics Invoice Verification
Messages for Invoice Verification
Archive Administration: Create Archive Files
Archive Administration: Execute Delete Program
Analysis of Invoice Document Archive
SAP Easy Access Logistics Invoice Verification
Create Message: Invoice Verificatio
Change Output - Condition Records: Invoice Verification
Display Output - Condition Records: Invoice Verification
Revaluation with Logistics Invoice Verification
Reporting on Services (Purchase Requisition)
Reporting on Services (RFQ)
Logistics Invoice Verification - Verification in Background
Create Collective Purchase Order: Selection and Control Parameters
Movement Type Suffix Description
101 Goods receipt for purchase order into warehouse/stores
102 Goods receipt for purchase order into warehouse - reversal
103 Goods receipt for purchase order into GR blocked stock
104 Goods receipt for purchase order -> GR blkd stock - reversal
105 Release GR blocked stock for warehouse
106 Release GR blocked stock for warehouse - reversal
107 Goods receipt to valuated blocked stock
108 Goods receipt to valuated blocked stock - reversal
109 Goods receipt from valuated blocked stock
110 Goods receipt from valuated blocked stock - reversal
122 Return delivery to vendor
123 Reversal of ret. delivery
124 Return delivery from GR blocked stock
125 Return delivery from GR blocked stock - reversal
161 Returns for purchase order
201 Consumption for cost center from warehouse
201 K Consumption for cost center from consignment stores
201 P Consumption for cost center from pipeline
202 Consumption for cost center from warehouse - reversal
202 K Consumption for cost center from consignment - reversal
202 P Consumption for cost center from pipeline - reversal
221 Consumption for project from warehouse
221 K Consumption for project from consignment
221 Q Consumption for project from project
222 Consumption for project from warehouse - reversal
222 K Consumption for project from consignment - reversal
222 Q Consumption for project from project - reversal
231 Consumption for sales order from warehouse
231 E Consumption for sales order from unrestr. sales order stock
231 K Consumption for sales order from consignment stores
231 Q Consumption for sales order from unrestricted project stock
232 Consumption for sales order from warehouse - reversal
232 E Consumption for sales order from unr. sales order - reversal
232 K Consumption for sales order from consignment - reversal
232 Q Consumption for sales order from unrestr. project - reversal
241 Consumption for asset from warehouse
241 K Consumption for asset from consignment
242 Consumption for asset from warehouse - reversal
242 K Consumption for asset from consignment - reversal
251 Consumption for sales from warehouse
251 K Consumption for sales from consignment stores
252 Consumption for sales from warehouse - reversal
252 K Consumption for sales from consignment - reversal
261 Consumption for order from warehouse
261 E Consumption for order from unrestricted sales order stock
261 K Consumption for order from consignment
261 P Consumption for order from pipeline
261 Q Consumption for order from unrestricted project stock
261 W Consumption for order from consignment at customer
262 Consumption for order from warehouse - reversal
262 E Consumption for order from unrestr. sales order - reversal
262 K Consumption for order from consignment - reversal
262 P Consumption for order from pipeline - reversal
262 Q Consumption for order from unrestricted project - reversal
262 W Consumption for order from consignment at customer -reversal
281 Consumption for network from warehouse
281 E Consumption for network from unrestricted sales order
281 K Consumption for network from consignment
281 P Consumption for network from pipeline
281 Q Consumption for network from unrestricted project
282 Consumption for network from warehouse - reversal
282 E Consumption for network from unrestr. sales order - revers.
282 K Consumption for network from consignment - reversal
282 P Consumption for network from pipeline - reversal
282 Q Consumption for network from unrestricted project - reversal
291 Consumption for all account assignments from warehouse
291 E Consumption for all accnt assgmts from unrestr. sales order
291 K Consumption for all accnt assgmts from consignment stores
291 P Consumption for all accnt assgmts from pipeline
291 Q Consumption for all accnt assgmts from unrestricted project
291 W Consumption for all accnt assigmts from customer consignment
292 Consumption for all accnt assigmts from warehouse - reversal
292 E Consumption for all acc. assgmts from unr. sales or. - rev.
292 K Consumption for all acc. assgmts from consignment - reversal
292 P Consumption for all accnt assgmts from pipeline - reversal
292 Q Consumption for all acct assgmts from unrestr. proj. - rev.
292 W Consump. for all accnt assigmts from cstmr consgmt - Revers.
331 Withdrawal for sampling from quality inspection
331 E Withdrawal for sampling from QI sales order
331 K Withdrawal for sampling from QI consignment
331 Q Withdrawal for sampling from QI project
331 V Withdrawal for sampling from QI return. pack. st. at cust.
331 W Withdrawal for sampling from QI consigment st. at customer
332 Withdrawal for sampling from quality inspection
332 E Withdrawal for sampling from QI sales order - reversal
332 K Withdrawal for sampling from QI consgmt - reversal
332 Q Withdrawal for sampling from QI project - reversal
332 V Withdrawal for sampling from QI ret. pack st. at cust. - rev
332 W Withdrawal for sampling from QI csgmt stock at cust. - rev.
333 Withdrawal for sampling from unrestricted-use stock
333 E Withdrawal for sampling from unrestricted sales order
333 K Withdrawal for sampling from unrestricted consignment
333 Q Withdrawal for sampling from unrestricted project
333 V Withdrawal for sampling from unrestr. ret.pack. st. at cust.
333 W Withdrawal for sampling from unrestr. csgmt st. at customer
334 Withdrawal for sampling from unrestr.-use stock - reversal
334 E Withdrawal for sampling from unrestr. sales order - reversal
334 K Withdrawal for sampling from unrestricted consgmt - reversal
334 Q Withdrawal for sampling from unrestricted project - reversal
334 V Withdrawal for sampling from unr.ret.pack.st. at cust. - rev
334 W Withdrawal for sampling from unr. csgmt st. at cust. - rev.
335 Withdrawal for sampling from blocked stock
335 E Withdrawal for sampling from blkd sales order - reversal
335 K Withdrawal for sampling from blocked consignment
335 Q Withdrawal for sampling from blocked project
335 V Withdrawal for sampling from blkd ret. pack. st. at customer
335 W Withdrawal for sampling from blocked csgmt stock at customer
336 Withdrawal for sampling from blocked stock - reversal
336 E Withdrawal for sampling from blocked sales order - reversal
336 K Withdrawal for sampling from blocked consignment - reversal
336 Q Withdrawal for sampling from blocked project - reversal
336 V Withdrawal for sampling from blkd ret.pack.st.at cust. - rev
336 W Withdrawal for sampling from blkd csgmt st. at cust. - rev.
351 Transfer posting to stock in transit from unrestricted-use
351 K Transfer posting to stock in transit from unrestricted-use
352 Trfr pstng to stock in transit from unrestr.-use - reversal
451 Customer returns
452 Returns from customer - reversal
501 Receipt w/o purchase order into unrestricted-use stock
501 E Receipt w/o purchase order into unrestr. sales order stock
501 K Receipt w/o purchase order into unrestricted consignment
501 M Receipt w/o purchase order into unrestricted RTP
501 Q Receipt w/o purchase order into unrestricted project
502 Receipt w/o purchase order into unrestr.-use stck - reversal
502 E Receipt w/o purch. order into unrestr. sales ord. - reversal
502 K Receipt w/o purchase order into unrestr. consgmt - reversal
502 M Receipt w/o purchase order into unrestricted RTP - reversal
502 Q Receipt w/o purchase order into unrestr. project - reversal
503 Receipt w/o purchase order into quality inspection stock
503 E Receipt w/o purchase order into QI sales order stock
503 K Receipt w/o purchase order into QI consignment
503 Q Receipt w/o purchase order into QI project
504 Receipt w/o purchase order into QI stock - reversal
504 E Receipt w/o purchase order into QI sales order - reversal
504 K Receipt w/o purchase order into QI consignment - reversal
504 Q Receipt w/o purchase order into QI project - reversal
505 Receipt w/o purchase order into blocked stock
505 E Receipt w/o purchase order into blocked sales order stock
505 K Receipt w/o purchase order into blocked consignment
505 Q Receipt w/o purchase order into blocked project stock
506 Receipt w/o purchase order into blocked stock - reversal
506 E Receipt w/o purchase order into blkd sales order - reversal
506 K Receipt w/o purchase order into blocked consgmt - reversal
506 Q Receipt w/o purchase order into blocked project - reversal
511 Receipt of delivery without charge
511 M Receipt of delivery without charge RTP
512 Receipt of delivery without charge - reversal
512 M Receipt of delivery without charge RTP - reversal
521 Receipt w/o production order into unrestr.-use stock
521 E Receipt w/o production order into unrestricted sales order
521 Q Receipt w/o production order into unrestricted project
522 Receipt w/o prod. order into unrestr.-use st. - reversal
522 E Receipt w/o prod. order into unrestr. sales order - reversal
522 Q Receipt w/o production order into unrestr. project - revers.
523 Receipt w/o production order into quality inspection stock
523 E Receipt w/o production order into QI sales order stock
523 Q Receipt w/o production order into QI project
524 Receipt w/o prod. order into qual. inspec. stock - reversal
524 E Receipt w/o prod. order into QI sales order stock - reversal
524 Q Receipt w/o production order into QI project - reversal
525 Receipt w/o production order into blocked stock
525 E Receipt w/o production order into blocked sales order stock
525 Q Receipt w/o production order into blocked project
526 Receipt w/o production order into blocked stock - reversal
526 E Receipt w/o prod. order into blkd sales order st. - reversal
526 Q Receipt w/o production order into blocked project - reversal
531 Receipt of by-product into unrestricted-use stock
531 E Receipt of by-product into unrestr. sales order stock
531 Q Receipt of by-product into unrestricted project
532 Receipt of by-product into unrestricted-use stock - reversal
532 E Receipt of by-product into unrestr. sales order - reversal
532 Q Receipt of by-product into unrestricted project - reversal
551 Withdrawal for scrapping from unrestricted-use stock
551 E Withdrawal for scrapping from unrestricted sales order stock
551 K Withdrawal for scrapping from unrestricted consignment
551 O Withdrawal for scrapping from unrestr.- use SC stock
551 Q Withdrawal for scrapping from unrestricted project
551 V Withdrawal for scrapping from unrestr.-use empties at cust.
551 W Withdrawal for scrapping from unrestr.-use customer consgmt
552 Withdrawal for scrapping from unrestr.-use stock - reversal
552 E Withdrawal for scrapp. from unrestr. sales order - reversal
552 K Withdrawal for scrapping from unrestr. consgmt - reversal
552 O Withdrawal for scrapping from unrestr. SC - reversal
552 Q Withdrawal for scrapping from unrest. project - reversal
552 V Withdrawal for scrapp. from unrestr. empties at cust. - rev.
552 W Withdrawal for scrapp. fr. unrestr. cust. consgmt - reversal
553 Withdrawal for scrapping from quality inspection stock
553 E Withdrawal for scrapping from QI sales order stock
553 K Withdrawal for scrapping from QI consignment
553 O Withdrawal for scrapping from QI SC stock
553 Q Withdrawal for scrapping from QI project
553 V Withdrawal for scrapping from QI empties at customer
553 W Withdrawal for scrapping from QI customer consignment
554 Withdrawal for scrapping from quality inspection - reversal
554 E Withdrawal for scrapping from QI sales order - reversal
554 K Withdrawal for scrapping from QI consignment - reversal
554 O Withdrawal for scrapping from QI SC stock
554 Q Withdrawal for scrapping from QI project - reversal
554 V Withdrawal for scrapping from QI empties at customer
554 W Withdrawal for scrapping from QI customer consignment
555 Withdrawal for scrapping from blocked stock
555 E Withdrawal for scrapping from blocked sales order stock
555 K Withdrawal for scrapping from blocked consignment
555 Q Withdrawal for scrapping from blocked project stock
556 Withdrawal for scrapping from blocked stock - reversal
556 E Withdrawal for scrapping from blocked sales order - reversal
556 K Withdrawal for scrapping from blocked consignment - reversal
556 Q Withdrawal for scrapping from blocked project st. - reversal
557 Issue from stock in transit (adjustment posting)
557 E Issue from sales order stock in transit (adjustment posting)
557 Q Issue from project stock in transit (adjustment posting)
558 Receipt into stock in transit (adjustment posting)
558 E Receipt into sales order stock in transit (adjustment postg)
558 Q Receipt into project stock in transit (adjustment posting)
561 Receipt per initial entry of stock balances into unr.-use
561 E Receipt per init. entry of stck balances to unr. sales ord.
561 K Receipt per init. entry of stock balances to unr. consgmt
561 M Receipt per initial entry of stock balances to unrestr. RTP
561 O Rcpt per init. entry of stck balances to unr. stck w. subc.
561 Q Receipt per initial entry of stock balances to unrestr.proj.
561 V Rcpt per init. entry of st. bal. to unr. ret. pack. at cust.
561 W Rcpt per init. entry of st. bal. to unr. consgmt at customer
562 Receipt per init. entry of st. bal. to unrestr. - reversal
562 E Rcpt per init. entry of st. bal. to unr. sales ord. - rev.
562 K Receipt per init. entry of st. bal. to unr. consgmt - rev.
562 M Receipt per init. entry of st. bal. to unr. consgmt - rev.
562 O Rcpt per init. entry of st. bal. to unr. st. w. subc. -rev.
562 Q Receipt per init. entry of st. bal. to unrestr. proj. - rev.
562 V Rcpt per init. entry of st.bal.to unr.re.pck.at cust. - rev.
562 W Rcpt per init. entry of st. bal. to unr.cons.at cust. - rev.
563 Receipt per init. entry of stock balances into qual. inspec.
563 E Receipt per init. entry of stock balances to QI sales order
563 K Receipt per init. entry of stock balances to QI consignment
563 O Receipt per init. entry of st. bal. to QI st. w. subcontrac.
563 Q Receipt per initial entry of stock balances to QI project
563 V Receipt per init. entry of st. bal. to QI ret. pck. at cust.
563 W Receipt per init. entry of st. bal. to QI consgmt at custom.
564 Receipt per init. entry of stock balances to QI - reversal
564 E Receipt per init. entry of st. bal. to QI sales order - rev.
564 K Receipt per init. entry of st. bal. to QI consgmt - reversal
564 O Rcpt per init. entry of st. bal. to QI st. w. subc. - rev.
564 Q Receipt per initial entry of stock bal. to QI project - rev.
564 V Rcpt per init.entry of st.bal. to QI re.pck. at cust. - rev.
564 W Rcpt per init.entry of st. bal. to QI cons.at cust. - rev.
565 Receipt per init. entry of st. balances into blocked stock
565 E Receipt per init. entry of st. balances to blkd sales order
565 K Receipt per init. entry of st. bal. to blocked consignment
565 Q Receipt per initial entry of stock bal. to blocked project
566 Receipt per init. entry of stock balances to blocked - rev.
566 E Receipt per init. entry of st. bal. to blkd sales or. - rev.
566 K Receipt per init. entry of st. bal. to blkd consgmt - rev.
566 Q Receipt per initial entry of stock bal. to blkd proj. - rev.
571 Receipt for assembly order to unrestricted-use stock
571 E Receipt for assembly order to unrestr. sales order
571 Q Receipt for assembly order to unrestricted project
572 Receipt for assembly order to unr.-use stock - reversal
572 E Receipt for assembly order to unr. sales order - reversal
572 Q Receipt for assembly order to unrestr. proj. - reversal
573 Receipt for assembly order to quality inspection
573 E Receipt for assembly order to QI sales order
573 Q Receipt for assembly order to QI project
574 Receipt for assembly order to qual. insp. - reversal
574 E Receipt for assembly order to QI sales order - reversal
574 Q Receipt for assembly order to QI project - reversal
575 Receipt for assembly order to blocked stock
575 E Receipt for assembly order to blocked sales order
575 Q Receipt for assembly order to blocked project
576 Receipt for assembly order to blocked stock - reversal
576 E Receipt for assembly order to blocked sales order - reversal
576 Q Receipt for assembly order to blocked project - reversal
581 Receipt by-product from network
581 E Receipt by-product to unrestricted sales order from network
581 Q Receipt by-product to unrestricted project from network
582 Receipt by-product from network - reversal
582 E Receipt by-product to unrestr. sales order from netw. - rev.
582 Q Receipt by-product to unrestr. project from network - rev.
801 Adv. inv. for goods receipt + tax
802 Adv. inv. for goods receipt + tax/reversal
803 Adv. inv. for goods receipt + tax ICMS/IPI
805 Release of blocked goods from adv. invoice + tax
806 Release of blocked goods from adv. invoice + tax/rev.
811 Receipt of third-party delivery + tax
812 Receipt of third-party delivery + tax/reversal
815 Rel. of blocked stock from third-party dely + tax
816 Rel. of bl. stock from third-party dely + tax/rev.
821 Receipt of valuated vendor stock + tax
822 Receipt of valuated vendor stock + tax/reversal
825 Release of blocked valuated vendor stock + tax
826 Rel. of blocked valuated vendor stock + tax/rev.
841 M Goods rec. RTP
842 M Goods rec. RTP/reversal
843 Goods receipt RTP + tax
844 Goods receipt RTP + tax/reversal
922 Return delivery to vendor
 Material Master Table
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