MM Tables in SAP

Find below list of popular tables in SAP Materials Management (MM) module..

Note: Check also Material Document Tables in SAP S/4HANA

TABLENAMEDATA
MKPFHeader- Material Document
Inventory Management
MSEGDocument Segment- Material
Inventory Management
RESBReservation/dependent requirements
Inventory Management
ISEGPhysical Inventory Document Items
Inventory Management
IKPFHeader- Physical Inventory Document
Inventory Management
RKPFDocument Header- Reservation
Inventory Management
MYMLMLIFO material layer (monthly)
Invoice Verification
RBKPDocument header: incoming invoice
Invoice Verification
MYMLLIFO material layer
Invoice Verification
MYMPLIFO period stocks, single material
Invoice Verification
RBDRSEGInvoice Verification batch: invoice document items
Invoice Verification
MYMFTFIFO results table
Invoice Verification
RBCODocument item, incoming invoice account assignment
Invoice Verification
MYPLLIFO pool layer
Invoice Verification
MYMP1Receipt data LIFO/FIFO valuation
Invoice Verification
RBDIFFMEInvoice Verification: quantity differences
Invoice Verification
MYPLMLIFO pool layer (monthly)
Invoice Verification
RBDIFFKOInvoice Verification: conditions
Invoice Verification
MASTMaterial to BOM LinkMaster Data
MBEWMaterial ValuationMaterial Master
MLGTMaterial Data for Each Storage TypeMaterial Master
MVKESales Data for materialsMaterial Master
MARCPlant Data for MaterialMaterial Master
MARDStorage Location Data for MaterialMaterial Master
MARAGeneral Material DataMaterial Master
MKOLSpecial Stocks from VendorMaterial Master
MVERMaterial ConsumptionMaterial Master
MCHBBatch StocksMaterial Master
MAKTMaterial DescriptionsMaterial Master
MLANTax Classification for MaterialMaterial Master
MLGNMaterial Data for Each Warehouse NumberMaterial Master
MSKASales Order StockMaterial Master
MARMUnits of Measure for MaterialMaterial Master
MCHABatchesMaterial Master
MAPRMaterial Index for ForecastMaterial Master
T024Purchasing Groups
Organization&Customizing
T023Mat. groups
Organization&Customizing
T156Movement Type
Organization&Customizing
T157HHelp Texts for Movement Types
Organization&Customizing
ESSRService entry sheet header dataPurchasing
ESLHService package header dataPurchasing
ESUCExternal services management: Unplanned limits for contract itemPurchasing
ESLLLines in service packagePurchasing
ESUPExternal services management: unplanned limits for service packagesPurchasing
ESKNAccount assignment in service packagePurchasing
ESUSExternal services management: Unplanned limits for service typesPurchasing
ESUHExternal services management: unplanned service limits header dataPurchasing
EKKNAccount Assignment in Purchasing DocumentPurchasing
EBKNPurchase Requisition Account AssignmentPurchasing
EORDPurchasing Source ListPurchasing
EBANPurchase RequisitionPurchasing
EKABRelease DocumentationPurchasing
T161TTexts for Purchasing Document TypesPurchasing
EINEPurchasing Info Record- Purchasing Organization DataPurchasing
EIPAOrder price history recordPurchasing
EKKOPurchasing Document HeaderPurchasing
EKUBIndex for Stock Transport Orders for MaterialPurchasing
MDBSMaterial View of Order Item/Schedule Line (good to find open PO’s)Purchasing
EKPOPurchasing Document ItemPurchasing
EKPBMaterial to be provided item in purchasing documentPurchasing
EKBZPurchasing document history: delivery costsPurchasing
EKBEHistory per Purchasing DocumentPurchasing
EINAPurchasing Info Record- General DataPurchasing
EKETScheduling Agreement Schedule LinesPurchasing
LFB1Vendor + CompanyVendor Master
LFB5Dunning dataVendor Master
MOFFLists what views have not been createdVendor Master
LFA1Vendor General DataVendor Master
LFASVAT registration numbers general sectionVendor Master
LFC1Transaction figuresVendor Master
LFM1Vendor master record purchasing organization dataVendor Master
WYT3Partner FunctionsVendor Master
WYT1Vendor SubrangeVendor Master
LFM2Vendor Master Record: Purchasing DataVendor Master
WYT1TVendor Sub-Range DescriptionVendor Master
LFC3Special G/L transaction figuresVendor Master
LFBKBank detailsVendor Master

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