Important MM Tables
Related to Materials: Message status
| 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 |
Fine job
Good list
Bisweswar
have you also a er-diagramm