S/4 MM

Process, Table
Mapping
 Procurement Process (MM Basics)

PO Approval Message Output

ME29N ME9F, ME91F,
Material Mater ME92F
MM01, MM02, MM03

Purchasing Info Purchase Order

Record ME21N, ME22N,
ME11, ME12, ME13 ME23N

Vendor Master Material

BP Document
Source Determination Output
PO List
ME56, ME57 MB90
Display
Material
ME2L
Document
MB51

PR Approval Purchase Requisition

ME55, ME54N, ME5F Goods Receipt
ME51N, ME52N,
MIGO, MIGO_GR
ME53N Stocks
MMBE,
MB52
Purchase Requisition
List Display Invoice Output
ME5A MR90
Process PR to PO Invoice Verification
ME57, ME58, ME59N MIRO

Invoice List
MIR6
Release Blocked
Invoice
MRBR
 Material Master

Change Documents
MM04 Mass Change Mass Create Material Periodic (Monthly)
MM17 MMCC MM-FICO Task

Allowed Posting to
Previous Period
Material Listing Material Master MMRV
MM60 MM01, MM02, MM03

Change Close Period

Material Type Extend View MMPV
MMAM MM50

Extend/Create SLoc Change view “Posting

Set Deletion Flag
view for Material Periods: Specify Time
MM06
MMSC Intervals”
OB52

Change Material
Price
MR21 Maintain Period Lock
OKP1
 Procurement Process (MM RFQ Quotation)

Purchase Requisition
RFQ Reports
ME51N, ME52N,
ME4B (RFQs by Req.Tracking No)
ME53N
ME4C (RFQs by Material Group)
ME4L (RFQs by Vendor)
ME4M (RFQs by Material)
ME4N (RFQs by RFQ Number)
ME4S (RFQs by Collective No)
PR Approval
ME55, ME54N, ME5F

Quotation
RFQ RFQ Supplement
Maintenance/Display
ME41, ME42, ME43 ME44
ME47/ME48
Assign Schema to
RFQ
OMQR
Maintenance Quotation
RFQ Approval RFQ Message Output
Message Determ. Comparison
ME45 ME9A
Schema: RFQ ME49
M/32
Maintain Access
Sequences: RFQ
M/48 Create/Update Reject
Messages: Create RFQ Output Info Record Quotation
Condition Table: RFQ Condition Record
M/56 MN01, MN02, MN03
Messages: Display Generate/Change Quotation Rejection
CondTab: RFQ Info Record Letter Output
M/58 ME11, ME12, ME13 ME9A
 Procurement Process (MM Contract &
Scheduling Agreement)

Contract Contract Message

Contract Release
ME31K, ME32K, Output
ME35K
ME33K ME9K

Contract Supplement
ME34K
Purchase Order
Source Determination ME58, ME59N,
ME56, ME57 ME21N, ME22N,
ME23N

Purchase Requisition Scheduling Agmt

SA Message Output Goods Receipt
ME51N, ME52N, ME31L, ME32L,
ME9L MIGO
ME53N ME33L

Delivery Schedule
ME38
SA Delivery Schedule
Release Schedule
Message Output
ME84
ME9E
 Procurement Process (MM Source Determinatio)

Plant
OX10 Quota Arrangement
MEQ1
Vendor
BP
Purchase Order
Purchase Requisition
ME21N, ME22N,
ME51N, ME52N
Source List ME23N
ME01

Generate Source List Create Purchase

ME05 Order without Vendor
Contract ME25
ME31K, ME32K,
ME33K
Purchase Requisition
Scheduling Convert PR to PO
Follow-up function
Agreement ME58, ME59N
ME56, ME57
ME31L, ME32L,
ME33L

Purchasing Info Delivery Schedule

Record ME38
ME11, ME12, ME13
 Procurement Process (MM Subcontracting)

Vendor Stock view

BP MMBE, MS52
Subcontracting
Info Record
ME11, ME12, ME13
Subsequent
Material Master Adjustment Goods Receipt
MM01, MM02, MM03 MIGO of Assembly
MIGO

Transfer Material
Bill of Material Material
to Subcontractor
CS01, CS02, CS03 Document
MIGO, ME2O
MB51

Create Create
Subcontracting PR Subcontracting PO Logistics Invoice
(item Category L) (item Category L) Verification
ME51N, ME52N, ME21N, ME22N, MIRO
ME53N ME23N

Message Output
PR Approval PO Approval
ME9F, ME91F,
ME55, ME54N, ME5F ME29N
ME92F
 Procurement Process (MM Stocks Scenario)

Vendor
BP
Info Record
ME11, ME12, ME13 Stock view
MMBE, MS52
Material Master
MM01, MM02, MM03

Source Determination
ME56, ME57 Goods Receipt
Consign.PO
MIGO

PR to PO
ME58, ME59N Material
Document
MB51

Create PR Create PO
(item Category “ “) (item Category “ “)
(Account Assig “ “) (Account Assig “ “)
ME51N, ME52N, ME53N ME21N, ME22N, ME23N

Message Output
PR Approval PO Approval
ME9F, ME91F,
ME55, ME54N, ME5F ME29N
ME92F
 Procurement Process (MM Consumable Scenario)

Vendor
BP
Info Record
ME11, ME12, ME13

Material Master
MM01, MM02, MM03

Source Determination
ME56, ME57 Goods Receipt
Consign.PO
Account MIGO
Assignment
Category PR to PO
OME9 ME58, ME59N Material
Document
MB51

Create PR Create PO
(item Category “ “) (item Category “ “)
PO by A/A report
(Account Assign.entry) (Account Assign.entry)
ME2K
ME51N, ME52N, ME53N ME21N, ME22N, ME23N

Message Output
PR Approval PO Approval
ME9F, ME91F,
ME55, ME54N, ME5F ME29N
ME92F
 Procurement Process (MM Consignment)

Vendor
BP
Stock view
Consignment
MMBE, MS52
Info Record
ME11, ME12, ME13 Goods Issue or
Material Master Transfer
MM01, MM02, MM03 Consignment
Goods Receipt Stock to Own
Consign.PO Stock
MIGO MIGO

Material Docs
Create Create Material
Subcontracting PR Subcontracting PO Document
(item Category L) (item Category L) MB51
ME51N, ME52N, ME21N, ME22N,
ME53N ME23N
Consignment
Settlement
MRKO
Message Output
PR Approval PO Approval
ME9F, ME91F,
ME55, ME54N, ME5F ME29N
ME92F
Message
Output (Output
Type “KONS”
MR91
 Procurement Process (MM External Services)

Vendor SES List Display

Service List ML84, MSRV6
BP MSS List
AC06
ML15
Message Output
ML83
Approval or
Service Master Model Service
Collective Release
AC03 Specification
ML81N, ML85
ML10, ML11, ML12

Material Document
Service Entry MB51
Sheet
ML81N
Create
Subcontracting PO
(item Category L)
Service Condition ME21N, ME22N, Logistics Invoice
with Supplier + Plant ME23N Verification
ML33, ML34, ML35 PO Approval MIRO
ME29N
Service Condition
w/Supplier w/o Plant Create
ML39, ML40, ML41 Subcontracting PR
(item Category L) Message Output
Message Output MR90
ME51N, ME52N,
ME9F, ME91F,
ME53N
Service Condition w/o ME92F
Supplier w/o Plant
ML45, ML46, ML47
PR Approval
ME55, ME54N, ME5F
 Procurement Process (MM Logistics Invoice
Verification)

Enter Incoming Cancel Invoice

Invoice Document
MIRO MR8M
Display List of Invoice
Document
MIR5
Fast Entry of Invoice
MIRA
Invoice Overview
MIR6

Park Invoice
MIR7

Settle Invoicing Plan Tolerance Limits for

MRIS Invoice Block
OMR6

Release Blocked Vendor Line Item

Invoices Display
MRBR FBL1N
MM: Material Master
MARA Material Master (Client Data)

MAKT Material Master (Short Text, Descriptions)

MARM Material Master (Conversion Factors)

MVKE Material Master (Sales Org + Distribution Channel Sales Data for Material)

MLAN Material Master (Sales view - Tax Classification for Material)

MARC Material Master (Plant Data views for Material)

MBEW Material Master (Accounting view - Material Valuation)

MLGN Material Master (WM view - Material Data for Each Warehouse Number)

MLGT Material Master (WM SType view - Material Data for Each Storage Type)

MVER Material Master (Material Consumption data)

MAPR Material Master (Material Index for Forecast)

MARD Material Master (Storage Location Data for Material)

MCHA Batches

MCHB Batch Stocks

MM: Vendor Master
LFA1 Vendor Master (General Data)

LFB1 Vendor Master (Company Code)

LFB5 Vendor master (dunning data)

LFM1 Vendor master record purchasing organization data

LFM2 Vendor Master Record: Purchasing Data

LFBK Vendor Master Record: Purchasing Data

BUT000 BP-General Data (S/4) ****

BUT010 GP: old, do not use ==> BUT020 (S/4) ****

BUT020 BP: Addresses (S/4) ****

BUT030 BP Where-Used List: Usages (S/4) ****

MM: Purchasing
EKKO Purchasing Document Header

EKPO Purchasing Document Item

EBAN Purchase Requisition

EBKN Purchase Requisition (Account Assignment)

EKBE Purchasing Document (History)

EKKN Purchasing Document (Account Assignment)

EKAN Purchasing Document (Vendor Address)

EKES Purchasing Document (Supplier Confirmations)

EKBZ History per Purchasing Document: Delivery Costs

EKET Scheduling Agreement Schedule Line

EINA Purchasing Info Record (General Data)

EINE Purchasing Info Record (Purchasing Organization Data)

EORD Source List

TMQ1,TMQ2, TD22 Related Tables for Quotation Arrangement

T024 Purchasing Groups

MM: Some Reporting and LIS
S011 PURCHIS: Purchasing Group Statistics

S012 Purchasing Statistics

S013 PURCHIS: Statistics for Vendor Evaluation

S031 Statistics: Movements for current stocks

EKBZ History per Purchasing Document: Delivery Costs

MM: Inventory Management
MSEG Document Segment: Material (Replaced by MATDOC in S/4) ****

MKPF Material Document (Header) (Replaced by MATDOC in S/4) ****

RKPF Document Header: Reservation

MARI Short document: Material Movement

RESB Reservation/Dependent Requirements

T156 Movement Type

T156T Movement Type (Text)

IKPF Physical Inventory Document (Header)

ISEG Physical Inventory Document (Items)

MATDOC Material Documents (S/4) ****

MATDOC_EXTRACT Material Documents: Stock Change Data (S/4) ****

MM: IM Configurations
T156 Movement Type

T156T Movement Type (Text)

CHVW Table CHVW for Batch Where-Used List

T156SY Movement Type: Qty/Value Update

T156S Movement Type: Qty/Value Posting

T156W Posting String Values

T156M Posting String Quantity

MM: Logistics Invoice Verification
RBKP Invoice Receipt (Document Header)

RBKP_V Incoming Invoice (Header Data)

RSEG Incoming Invoice (Document Item)

RKWA Consignment Withdrawals

RBCO Document Item, Incoming Invoice, Account Assignment

RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices

BSIM Secondary Index, Documents for Material

V_169P_MB PO Supplement

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

MM: Logical Database for SAP Query SQ01
Logical Database Description

CKM Material Master

KDF Vendor Database

IFM Purchasing Info Record General

RNM Reservations

RKM Reservations for Account Assignment

RMM Reservations for Material

IMM Inventory Document for Material

INM Inventory Documents

LNM Stock Movements

LIM Stock Movements for Materials

LMM Stock Movements for Materials

MM: Logical Database for SAP Query SQ01
Logical Database Description

BAM Purchase Requisitions (General)

BBM Archiving of Purchase Requisitions

BKM Purchase Requisitions per Account Assignment

EBM Purchasing Activities per Requirement Tracking No.

ECM Purchasing Documents per Material Class

EKM Purchasing Documents per Account Assignment

ELM Purchasing Documents per Supplier

EMM Purchasing Documents per Material

ENM Purchasing Documents per Document Number

ERM Archiving of Purchasing Documents

ESM Purchasing Documents per Collective Number

EWM Purchasing Documents per Supplying Plant