This document lists Material Master (MM) tables used for material and purchasing data in SAP. Key tables include MARA for general material data, MAKT for descriptions, EKPO for purchasing document items, EKKO for purchasing document headers, MSEG for material document segments, and MKPF for material document headers. It also lists important tables for inventory management like MSEG, MKPF, RKPF and IKPF as well as invoice control tables like RSEG for incoming invoice document items and RBKP for invoice receipt document headers.
This document lists Material Master (MM) tables used for material and purchasing data in SAP. Key tables include MARA for general material data, MAKT for descriptions, EKPO for purchasing document items, EKKO for purchasing document headers, MSEG for material document segments, and MKPF for material document headers. It also lists important tables for inventory management like MSEG, MKPF, RKPF and IKPF as well as invoice control tables like RSEG for incoming invoice document items and RBKP for invoice receipt document headers.
This document lists Material Master (MM) tables used for material and purchasing data in SAP. Key tables include MARA for general material data, MAKT for descriptions, EKPO for purchasing document items, EKKO for purchasing document headers, MSEG for material document segments, and MKPF for material document headers. It also lists important tables for inventory management like MSEG, MKPF, RKPF and IKPF as well as invoice control tables like RSEG for incoming invoice document items and RBKP for invoice receipt document headers.
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 MM- Table