SAP MM Tables

Introduction

In this section we have discussed SAP MM Tables. We have provided the table name with its description as well as its explanation. Feel free to ask the name of the SAP MM tables that we have missed in the comment section.

Material master:

MARA- Material Master: General data

It is a standard SAP table which is used to store general material data information.

MAKT- Material Master: Description

It is a standard SAP table which is used to store material descriptions information.

MARM- Material Master: Unit of Measure

It is a standard SAP table which is used to store units of measure for material information.

MARC- Material master: Plant data

It is a standard SAP table which is used to store plant data for material information.

MARD- Material master: Storage location

It is a standard SAP table which is used to store storage location data for material information.

MAST- Material link to BOM

It is a standard SAP table which is used to store material to BOM link information.

MBEW- Material valuation

It is a standard SAP table which is used to store material valuation information.

It will show the stock as on current date. And not period wise details of stock is available.

MBEWH- Material Valuation: History

It table is updated whenever there is change in Moving Average Price.

It is basically the History table for MBEW – Material Valuation table.

MLGN- Material Master: WM Inventory

It is a standard SAP table which is used to store Material Data for Each Warehouse Number information.

MLGT- Material Master: WM Inventory type

It is a standard SAP table which is used to store Material Data for Each Storage Type information.

MVKE- Material Master: Sales <Sales Org, Distr Ch>

It is a standard SAP table which is used to store Sales Data for Material information.

 

MLAN- Material Master: Tax indicator

It is a standard SAP table which is used to store Tax Classification for Material information.

MAPR- Material Master: Forecast

It is a standard SAP table which is used to store Material Index for Forecast information.

 

Vendor master:

LFA1- Vendor Master: General data

It is a standard SAP table which is used to store Vendor Master (General Section) information.

LFB1- Vendor Master: Company data

It is a standard SAP table which is used to store Vendor Master (Company Code) information.

LFM1- Vendor Master: Purchasing Data (Purchasing organization)

It is a standard SAP table which is used to store Vendor master record for purchasing organization.

LFM2- Vendor Master: Purchasing Data (Plant, Vendor subrange)

It is a standard SAP table which is used to store purchasing data for vendor master record.

 

 

Purchasing:

EBAN   Purchase requisition: items

It is a standard SAP table which is used to store Purchase Requisition information.

EBKN   Purchase Requisition: account assignment

EBKN is a standard SAP table which is used to store Purchase Requisition Account Assignment information.

EKKO   Purchasing document header

EKKO is an SAP table used to store Purchasing Document Header information.

EKPO   Purchasing Document: Item

It is a standard SAP table which is used to store Purchasing Document Item information.

EKET    Purchasing Document: Delivery Schedules

It is a standard SAP table which is used to store Scheduling Agreement Schedule Lines information.

EKKN- Account assignment in purchasing document

It is a standard SAP table which is used to store Account Assignment in Purchasing Document information.

EORD- Purchasing Source List

It is a standard SAP table which is used to store Purchasing Source List information.

EIPA- Order price history record

It is a standard SAP table which is used to store Order Price History information.

EKAB- Release documentation

It is a standard SAP table which is used to store Release Documentation information.

EKBE- Purchasing document history

It is a standard SAP table which is used to store History per Purchasing Document information.

EKBZ- Purchasing document history: delivery costs

It is a standard SAP table which is used to store history of delivery costs information per purchasing document.

EINA- Purchase Info Record: General

It is a standard SAP table which is used to store purchasing info record for general data information.

EINE- Purchasing info record: purchasing organization data

It is a standard SAP table which is used to store purchasing info record for purchasing organization.

 

 

Inventory Management:

ISEG- Physical inventory document items

It is a standard SAP table which is used to store Physical Inventory Document Items information.

MKPF- Material document: Header

It is a standard SAP table which is used to store Header: Material Document information.

MSEG- Material document: item

It is a standard SAP table which is used to store Document Segment: Material information.

RKPF- Reservation: Header

It is a standard SAP table which is used to store Document Header: Reservation information.

RESB- Reservation: Item

It is a standard SAP table which is used to store Reservation/dependent requirements information.

 

Invoice Verification:

MYMFT- FIFO results table

It is a standard SAP Table which is used to store FIFO Results Table information.

MYMP1- Receipt data LIFO/FIFO valuation

It is a standard SAP Table which is used to store Receipt Data LFIO/FIFO Valuation information.

RBCO- Document item, incoming invoice account assignment

It is a standard SAP Table which is used to store Document Item, Incoming Invoice, Account Assignment information.

RBDIFFKO- Invoice Verification: conditions

It is a standard SAP Table which is used to store Invoice Verification – Conditions information.

RBDIFFME- Invoice Verification: quantity differences

It is a standard SAP Table which is used to store Batch Invoice Verification – Quantity Differences information.

RBDRSEG- Invoice Verification batch: invoice document items

It is a standard SAP Table which is used to store Batch Invoice Verification: Invoice Document Items information.

RBKP- Document header: incoming invoice

It is a standard SAP Table used to store Document Header: Invoice Receipt information.

RBTX- Taxes: incoming invoice

It is an SAP Table used to store Taxes: Incoming Invoice information.

RBVD- Invoice document: summarization data

It is a standard SAP Table which is used to store Invoice Document – Aggregation Data information.

RBVDMAT- Invoice Verification: summarization data, material

RKWA- Consignment withdrawals

It is a standard SAP Table used to store Consignment Withdrawals information.

RSEG- Document item, incoming invoice

It is a standard SAP Table which is used to store Document Item: Incoming Invoice information.

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