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MMTables
FindbelowlistofpopulartablesinSAPMaterialsManagement(MM)module..
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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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