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Dear All,

There is a complete list of SAP MM basic tables


Material Master Data:

MARA – General Data, material type

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

Invoice Control:

RSEG – Document Item: Incoming Invoice

RBKP – Document Header: Invoice Receipt

BSIM – Secondary Index, Documents for Material

RKWA – Consignment Withdrawals

RBCO – Document Item, Incoming Invoice, Account Assignment

RBKP_BLOCKED – Logistics Invoice Verification: Blocked Invoices

RBKP_V – Generierte Tabelle zu einem View

V_169P_MB – Generierte Tabelle zu einem View

T149D – Global Valuation Types

RBDRSEG – Batch IV: Invoice Document Items

RBTX – Taxes: Incoming Invoice

RBWS – Withholding Tax Data, Incoming Invoice

RBKPB – Invoice Document Header (Batch Invoice Verification)

RBDIFFKO – Invoice Verification – Conditions

RBEX – Persistent Key Figures Header and Item

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