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List of all Important tables used in Material Management

Updated May 18, 2018

Below are  Important Tables used in Material Management Modules:

Materials Management Tables
MAKT         Material Descriptions
MARA        General Material Data
MARC        Plant Data for Material
MARD        Storage Location Data for Material
MAST         Material to BOM Link
MBEW       Material Valuation
MKPF        Header- Material Document
MSEG       Document Segment- Material
MVER       Material Consumption
MVKE       Sales Data for materials
RKPF       Document Header- Reservation
T023        Mat. groups
T024        Purchasing Groups
T156        Movement Type
T157H     Help Texts for Movement Types
MOFF       Lists what views have not been created

Material document
MKPF            material document
MSEG            material document (item level)

PURCHASING Tables
A501           Plant/Material
VETVG       Delivery Due Index for Stock Transfer
EKPV         Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EBAN         Purchase Requisition
EBKN         Purchase Requisition Account Assignment
EKAB          Release Documentation
EKBE          History per Purchasing Document
EKES          Order Acceptance/Fulfillment Confirmations
EKAN          Vendor address purchasing
EIPO           Item export / import data
EORD         Source list
EKPA          Partner functions
EKET          Scheduling Agreement Schedule Lines
EKKN         Account Assignment in Purchasing Document
EKKO         Purchasing Document Header
EKPO         Purchasing Document Item
EINA           Purchasing Info Record(Main Data)
EINE           Purchasing Info Record(Organizational Data)
IKPF           Header- Physical Inventory Document
ISEG           Physical Inventory Document Items
LFA1           Vendor Master (General section)
LFB1           Vendor Master (Company Code)
NRIV            Number range intervals
RESB          Reservation/dependent requirements
T161T         Texts for Purchasing Document Types

VENDOR
XEIP             Number range maintenance: EXPIMP
XK01            Create vendor (centrally)
XK02             Change vendor (centrally)
XK03             Display vendor (centrally)
XK04             Vendor Changes (Centrally)
XK05             Block Vendor (Centrally)
XK06             Mark vendor for deletion (centrally)
XK07             Change vendor account group

CUSTOMER
VD01             Create customer master
VD02             Change customer master
VD03             Display customer master
VD04             Customer account changes
VD06             Customer deletion flag
XD01             Create Customer (Centrally)
XD02             Change Customer (Centrally)
XD03             Display Customer (Centrally)
XD04             Customer Changes (Centrally)
XD05             Block customer (centrally)
XD06             Mark customer for deletion (centr.)
XD07             Change Customer Account Group
XD99             Customer master mass maintenance
XDN1             Maintain Number Ranges (Customer)

SALES ORDER
VA00               Initial Sales Menu
VA01               Create Sales Order
VA02               Change Sales Order
VA03               Display Sales Order
VA05               List of Sales Orders
VA07               Compare Sales   Purchasing (Order)

PRODUCTION PLANNING AND CONTROL
CO01                Create production order with material
CO01S              Adding simulation order
CO02                 Change Production Order
CO02S              Change simulation order
CO03                 Display Production Order
CO03S              Display simulation order
CO04                 Print Production Orders
CO05                 Collective Release of Production Orders
CO06                 Backorder Processing
CO07                 Create order without a material
CO08                 Create Production order with sales order
CO09                 Availability Overview
CO1F                 Create confirmation of prod. order
CO1L                 Confirmation: List of requests
CO1P                 Predefined confirmation processes
CO1V                 Confirmation: Fast entry of time tick
CO10                 Create Production order with project
CO11                 Enter Time Ticket
CO11N              Single Screen Entry of Confirmation
CO12                  Collective Entry of Confirmations
CO13                  Cancel confirmation of production order
CO14                  Display confirmation of production order
CO15                  Enter Production order Confirmation
CO16                  Conf.: Post-processing error records
CO16N                Reprocessing Confirmation
CO17                   Enter confirmation with reference
CO19                   Enter Time Event
CO20                   Orders acc. to Order Numbers
CO21                   Orders for Material
CO22                   Orders for the MRP controller
CO23                   Orders for the production scheduler
CO24                   Missing Parts InfoSyst
CO26                   Order information system
CO27                   Picking list
CO28                   Choose individual object lists
CO30                   Standard trigger points
CO31                   Create standard trigger point
CO32                   Change standard trigger point
CO33                   Display standard trigger point
CO40                   Converting Planned Order
CO41                   Collective Conversion of Planned Orders
CO42                    Act. Overhead:  Prod.Order Ind.Pro
CO43                    Act. Overhead:  Prod.Order Col.Pro
CO44                    Mass processing of orders
CO46                    Order progress report
CO47                    Change comparison
CO51                    Send Process Messages
CO52                    Evaluate Process Data
CO53                    Control Recipe Monitor
CO54                    Message Monitor
CO55                    Worklist for Maintaining PI Sheets
CO56                     Display PI Sheet
CO57                     Create Message Manually
CO58                     Maintain PI Sheet
CO59                     Delete PI Sheet
CO60                     Find PI Sheet
CO62                     Delete Process Messages
CO63                     Evaluate Deletion Logs
CO64                     Worklist for Completing PI Sheets
CO67                     Worklist for Checking PI Sheets
CO68                     MiniApp PI Sheet Mon -> List
CO69                     Create Message Automatically
CO78                     Archiving orders
CO8A                     Preset. Co-Products; Post-processing
CO8B                     Preset. Co-Products; Post-processing
CO80                     Number range maintenance: AUF_RUECK
CO81                     Number assignment: routing to order
CO82                     Number ranges for orders
CO83                     Number range maintenance: RESB
CO88                     Act. Settlement: Prod./Process Order
CO99                     Set Status "Closed"
MD04                     Display Stock/Requirements Situation
MF65                      Stock Transfer for Reservation (Goods Movement)
MF68                      Log for Pull List (Goods Movement)
MB1A                      Goods Withdrawal (ie Goods issue)
MB1B                      Transfer Posting
MB1C                      Other Goods Receipts
MB31                       Goods Receipt for Production Order
COHV                      Mass processing
COMAC                   Collective Availability Check

MATERIAL MASTER
IH09                     Display Material
MM01                   Create Material 
MM02                   Change Material 
MM03                   Display Material
MM04                   Display Material Change Documents
MM06                   Flag Material for Deletion
MM11                   Schedule Creation of Material
MM12                   Schedule Changing of Material
MM13                   Activate Planned Changes
MM14                   Display Planned Changes
MM15                   Display Changes (Migration)
MM16                   Schedule Material for Deletion
MM18                   Activate Planned Changes 
MM19                   Display Material & at Key Date 
MM50                   List Extendable Materials
MMBE                  Stock Overview
MMI1                    Create Operating Supplies
MMN1                  Create Non-Stock Material 
MMS1                  Create Service
MMU1                  Create Non-Valuated Material
MB21                   Create Reservation
MB22                   Change Reservation
MB23                   Display Reservation
MB24                   Reservations by Material
MB25                   Reservations by Account Assignment
MB1C                  Other Goods Receipts
MB52                  Warehouse Stock
MB90                  Output Processing for Material Documents
MBRL                  Return Delivery per Material Document
MB1B                   Transfer Posting
MIBC                    ABC Analysis for Cycle Counting
MI03                     Display Physical Inventory Document
MI06                     Display Inventory Count


 


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