Sap Mm Tables Together With Transactions

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 cost history record
EKAB	Release Documentation
EKBE	History per Purchasing Document
EKBZ	Purchasing document history: delivery costs
EKET	Scheduling Agreement Schedule Lines
EKKN	Account Assignment inward Purchasing Document
EKKO	Purchasing Document Header
EKPB	Material to be provided particular inwards purchasing document
EKPO	Purchasing Document Item
EKUB	Index for Stock Transport Orders for Material
EORD	Purchasing Source List
ESKN	Account assignment inward service bundle
ESLH	Service bundle header data
ESLL	Lines inward service bundle
ESSR	Service entry canvas header information
ESUC	External services management: Unplanned limits for contract item
ESUH	External services management: unplanned service limits header information
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 master 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 full general department
LFB1	Vendor + Company
LFB5	Dunning data
LFBK	Bank details
LFC1	Transaction figures
LFC3	Special G/L transaction figures
LFM1	Vendor chief record purchasing arrangement information
LFM2	Vendor Master Record: Purchasing Data

SAP MM Tables fro Material Master

Material Master Data are stored in the next 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 (expert to discover open up PO'sec)
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 take non 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 cloth layer
MYMLM	LIFO cloth layer (monthly)
MYMP	LIFO flow stocks & single fabric
MYMP1	Receipt information LIFO/FIFO valuation
MYPL	LIFO puddle layer
MYPLM	LIFO puddle layer (monthly)
RBCO	Document particular incoming bill business relationship assignment
RBDIFFKO	Invoice Verification: atmospheric condition
RBDIFFME	Invoice Verification: quantity differences
RBDRSEG	Invoice Verification batch: invoice document items
RBKP	Document header: incoming bill
RESB	Reservation/dependent requirements
RKPF	Document Header- Reservation

SAP MM Tcodes

Within the virtually important Transactions Code inwards SAP MM (Material Management), we tin 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 inward 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