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 SAP MM TABLES

1. ENTERPRISE STRUCTURE
2. ASSIGNMENT
3. MATERIAL MASTER
4. VENDOR MASTER
5. CHARACTERISTIC
6. MATERIAL DOCUMENT
7. PURCHASING ORDER
8. INVOICE VERIFICATION
9. INFO RECORD
10. PHYSICAL INVENTORY

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1 T001L- Storage locations

2 T024E- Purchasing organization

3 T3001- Warehouse number

4 TVST -Shipping point

4 TVLA -Loading point

3 TTDS -Transportation

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1 T024E- Purchasing organization

2 T024W- Plant to Purchase

3 T001K -Link plant ( = valuation area)

4 TVSWZ -Shipping point to plant

4 TVLA -Loading point

3 T320 - Assign MM Storage Location

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1 MARA Material master

2 T024E- Purchasing organization

3 MAKT Material text

4 MARC Material per plant / stock

5 MARV FI data

6 MARM Units of measure

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7 MEAN International article number

8 PGMI Planning material

9 PROP Forecast parameters

10 MARC Material per plant / stock

11 MBEW Material valuation

12 MVER Material consumption

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13 MEAN International article number

14 PGMI Planning material

15 PROP Forecast parameters

16 MARC Material per plant / stock

17 MBEW Material valuation

18 MVER Material consumption

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19 MLGN Warehouse number

20 MLGT Material / Storage type

21 MPRP Forecast profiles

22 MDTB MRP table

23 MDKP Header data for MRP doc

24 MLAN Tax data material master

24 MTQSS Material master view: QM

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1 LFA1 Vendor master (general data)

2 LFB1 Vendor per company code

3 LFM1 Purchasing organisation data

4 LFM2 Purchasing data

5 LFBK Bank details

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1 CABN Characteristics

2 CABNT Characteristics description

3 CAWN Characteristics

4 CAWNT Characteristics description

4 AUSP Characteristic Values

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1 MKPF material document (GR)

2 MSEG material document

3 MIGO- Inventory Management

4 MIRO- Invoice Verification

5 ME21N- Purchasing

6 MBST - Inventory Management

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1 EKKO Purchase document

2 EKPO Purchase document (item)

3 EKPV Shipping-Specific Data

4 EKET Delivery schedule

5 VETVG Delivery Due Index

6 EKES Order Acceptance

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7 EKKN Account assignment in purchasing

8 EKAN Vendor address purchasing

9 EKPA Partner functions

10 EIPO Item export / import data

11 EINA Purchase info record (main data)

12 EINE Purchase info record

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13 EORD Source list

14 EBAN Purchase requisition

15 EBKN Purchase Req Acc Assignment

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13 RBKP – Invoice verification data

8 BSEG – Invoice accounting doc

9 BKPF – Acct Doc Header details

10 EIPO Item export / import data

11 EINA Purchase info record (main data)

12 EINE Purchase info record

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1 EINA Standard Purchasing data

2 EINE Purchasing Info record

3 EORD table for source list

4 A017 - Material Info Record (Plant)

5 A018 - Material Info Record

6 EINP - Price History

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1 EBAN purchase requisition

2 EINE Purchasing Info record

3 EORD table for source list

4 ME51N - Create Purchase Requisition

5 ME52N - Change Purchase Requisition

6 ME53N - Display Purchase Requisition

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13 ISEG Physical Inv item details

8 IKPF – Physical Inv Doc Header details

9 IISEG - Import ISEG

10 EIKPF - Export of IKPF

11 T064B - Stock Types

12 T156 - Movement Type

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