SAP MM Tables

Following tables are used in material management, Below tables are from
Material, vendor, purchasing, inventory and invoice verification.

Material related Tables :

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

Vendors related Tables : (Material Management Tables)

LFA1 – Vendor Master: General data

LFB1 – Vendor Master: Company data
LFM1 – Vendor Master: Purchasing Data (Purchasing organization)
LFM2 – Vendor Master: Purchasing Data (Plant, Vendor sub-range)

Purchasing related Tables :

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 ite
m
ESUH – External services management: unplanned service limits header d
ata
ESUP – External services management: unplanned limits for service packa
ges
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

Inventory Management related Tables:

ISEG – Physical inventory document items

MKPF – Material document: Header
MSEG – Material document: item
RKPF – Reservation: Header
RESB – Reservation: Item

Invoice Verification related Tables: (Material Management Tables)

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

MRP Related Tables :

MDLV – MRP Areas

MDLG – MRP Areas – Storage Locations
MDLW – MRP Areas – Plants
MDLL – MRP Areas – Subcontractor

General customizing Tables : Material Management Tables

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