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Former Member

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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