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MMTables
FindbelowlistofpopulartablesinSAPMaterialsManagement(MM)module..
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TABLE

entries

NAME

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DATA

RESB

Reservation/dependentrequirements

InventoryManagement

ISEG

PhysicalInventoryDocumentItems

InventoryManagement

IKPF

HeaderPhysicalInventoryDocument

InventoryManagement

MKPF

HeaderMaterialDocument

InventoryManagement

MSEG

DocumentSegmentMaterial

InventoryManagement

RKPF

DocumentHeaderReservation

InventoryManagement

MYMP1

ReceiptdataLIFO/FIFOvaluation

InvoiceVerification

MYPLM

LIFOpoollayer(monthly)

InvoiceVerification

MYPL

LIFOpoollayer

InvoiceVerification

MYMP

LIFOperiodstocks,singlematerial

InvoiceVerification

MYMLM

LIFOmateriallayer(monthly)

InvoiceVerification

MYML

LIFOmateriallayer

InvoiceVerification

RBDIFFME

InvoiceVerification:quantitydifferences

InvoiceVerification

RBDIFFKO

InvoiceVerification:conditions

InvoiceVerification

RBDRSEG

InvoiceVerificationbatch:invoicedocumentitems

InvoiceVerification

MYMFT

FIFOresultstable

InvoiceVerification

RBCO

Documentitem,incominginvoiceaccountassignment

InvoiceVerification

RBKP

Documentheader:incominginvoice

InvoiceVerification

MAST

MaterialtoBOMLink

MasterData

MARM

UnitsofMeasureforMaterial

MaterialMaster

MLAN

TaxClassificationforMaterial

MaterialMaster

MARD

StorageLocationDataforMaterial

MaterialMaster

MKOL

SpecialStocksfromVendor

MaterialMaster

MSKA

SalesOrderStock

MaterialMaster

MVKE

SalesDataformaterials

MaterialMaster

MARC

PlantDataforMaterial

MaterialMaster

MBEW

MaterialValuation

MaterialMaster

MAPR

MaterialIndexforForecast

MaterialMaster

MAKT

MaterialDescriptions

MaterialMaster

MLGN

MaterialDataforEachWarehouseNumber

MaterialMaster

MLGT

MaterialDataforEachStorageType

MaterialMaster

MVER

MaterialConsumption

MaterialMaster

MARA

GeneralMaterialData

MaterialMaster

MCHA

Batches

MaterialMaster

MCHB

BatchStocks

MaterialMaster

T024

PurchasingGroups

Organization&Customizing

T156

MovementType

Organization&Customizing

T023

Mat.groups

Organization&Customizing

T157H

HelpTextsforMovementTypes

Organization&Customizing

T161T

TextsforPurchasingDocumentTypes

Purchasing

ESLH

Servicepackageheaderdata

Purchasing

ESSR

Serviceentrysheetheaderdata

Purchasing

EKET

SchedulingAgreementScheduleLines

Purchasing

EKAB

ReleaseDocumentation

Purchasing

EORD

PurchasingSourceList

Purchasing

EINE

PurchasingInfoRecordPurchasingOrganizationData

Purchasing

EINA

PurchasingInfoRecordGeneralData

Purchasing

EKPO

PurchasingDocumentItem

Purchasing

EKBZ

Purchasingdocumenthistory:deliverycosts

Purchasing

EKKO

PurchasingDocumentHeader

Purchasing

EBKN

PurchaseRequisitionAccountAssignment

Purchasing

EBAN

PurchaseRequisition

Purchasing

EIPA

Orderpricehistoryrecord

Purchasing

MDBS

MaterialViewofOrderItem/ScheduleLine(goodtofindopenPO's)

Purchasing

ESLL

Linesinservicepackage

Purchasing

EKUB

IndexforStockTransportOrdersforMaterial

Purchasing

EKBE

HistoryperPurchasingDocument

Purchasing

ESUH

Externalservicesmanagement:unplannedservicelimitsheaderdata

Purchasing

ESUS

Externalservicesmanagement:Unplannedlimitsforservicetypes

Purchasing

ESUP

Externalservicesmanagement:unplannedlimitsforservicepackages

Purchasing

ESUC

Externalservicesmanagement:Unplannedlimitsforcontractitem

Purchasing

ESKN

Accountassignmentinservicepackage

Purchasing

EKKN

AccountAssignmentinPurchasingDocument

Purchasing

EKPB

"Materialtobeprovided"iteminpurchasingdocument

Purchasing

WYT1

VendorSubrange

VendorMaster

WYT1T

VendorSubRangeDescription

VendorMaster

LFM2

VendorMasterRecord:PurchasingData

VendorMaster

LFM1

Vendormasterrecordpurchasingorganizationdata

VendorMaster

LFA1

VendorGeneralData

VendorMaster

LFB1

Vendor+Company

VendorMaster

LFAS

VATregistrationnumbersgeneralsection

VendorMaster

LFC1

Transactionfigures

VendorMaster

LFC3

SpecialG/Ltransactionfigures

VendorMaster

WYT3

PartnerFunctions

VendorMaster

MOFF

Listswhatviewshavenotbeencreated

VendorMaster

LFB5

Dunningdata

VendorMaster

LFBK

Bankdetails

VendorMaster

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