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Material Management:

Below are the t-codes related to Material Management(MM) module in SAP.

Content T-code
MATERIAL MASTER DATA
Create Material Master MM01
Maintaining Material Master MM02
Display Material Master MM03
Changing Material Type MMAM
Flagging a Material for Deletion MM06
Schedule Material for Deletion MM16
VENDOR MASTER DATA
INVENTORY VENDOR MASTER DATA:
Create, Change Display Vendor Master- Centrally/Purchasing and
XK01/XK02/XK03
Accounting/Company
NON-INVENTORY VENDOR MASTER DATA:
Create a Non-PO related/One time/Employee Vendor Master FK01
Maintain a Non-PO related / One time/ Employee Vendor Master FK02
Display a Non-PO related / One time/ Employee Vendor Master FK03
Invoice Items Release- Block/Unblock MR02
Create a Non-Inventory PO Vendor Master (Centrally) XK01
PROCUREMENT MASTER DATA
SOURCE LIST:
Create /Display / Maintain /Delete Source List ME01
PURCHASING INFO. RECORDS:
Create / Change / Display Info Records ME11
PROCUREMENT
Display Purchase Req. with ref to Mat Master ME53
Create Purchase Order ME21
Change Purchase Order ME22
Print PO for Stock Item ME90
Create/ Change/ Display Shipping Notification VL31
Execute List Display/Open PO Report ME2L
Create,Change, Print Purch Requisition w/o Material Master; Assign
ME51/ ME56/ME57
Sources
Executing a List Display of Purchase requisition ME5A
Purchase Req- Collective Release ME55
Purchase Req- Individual Release ME54
Display vendor line items FBL1
Display Reqs by Acct Assignment ME5K
Create/Change/Display/Print Goods receipt ; perform adjustment; return
MB01/MB02/MB03
delivery
Create/ Change/ Display Shipping Notification VL31/VL32/VL33
CYCLE COUNT/PHYSICAL INVENTORY:
Create cycle count documents LX26
Content T-code
Print count documents LI04
Enter counts LI11/ MI04
Create Recount Request MI11
Enter Recounts LI14
Generate List of Qty/Val differences MI20
Post Differences in WM / IM LI21 / MI07
EXCESS, OBSOLETE, SCRAP:
Create/Reverse Financial Reserve FB01
Change Material Status MB1B
Scrapping Material MB1A
INVOICE VERIFICATION
Processing Inventory Invoice Receipts MRHR
Reverse/Cancel Invoice Receipt MR08
Credit Memo (PO related) MRHG
Release Blocked Invoices MR02
The below are the list of tables related to Material Management(MM) in SAP, which we
mostly use

Materials

DBVM - MRP Planning File Entry: MRP Area


DVER - Material Master: Consumption (MRP Area)
EBEW - Valuation of sales order stock
MAKT - Material Master: Description
MAPE - Material master: Export control file
MAPR - Material Master: Forecast
MARA - Material Master: General data
MARC - Material master: Plant data
MARD - Material master: Storage location
MARM - Material Master: Unit of Measure
MAST - Material link to BOM
MBEW - Material valuation
MCH1 - Material Master: X Plant Batches
MCHA - Material Master: Batches
MCHB - Material Master: Batch Stock
MDIP - Material: MRP profiles (field contents)
MDMA - MRP Area data
MKOP - Consignment price segment (old versions of SAP)
MLAN - Material Master: Tax indicator
MLGN - Material Master: WM Inventory
MLGT - Material Master: WM Inventory type
MOFF - Outstanding Material Master Records (Maintenance status)
MVER - Material Master: Consumption (Plant)
MVKE - Material Master: Sales (Sales Org, Distr Ch)
QBEW - Valuation of project stock

Vendors

LFA1 - Vendor Master: General data


LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
WYT3 - Vendor Partner Functions

External Service Management

ASMD - Service Master: Basic Data


ASMDT - Service Short Texts
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - MM-SRV: Unplanned limits for contract item
ESUH - MM-SRV: unplanned service limits header data
ESUP - MM-SRV: unplanned limits for service packages
ESUS - MM-SRV: Unplanned limits for service types
Purchasing

EBAN - Purchase requisition: items


EBKN - Purchase Requisition: account assignment
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKET - Purchasing Document: Delivery Schedules
EKKN - Account assignment in purchasing document
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKPB - Material to be provided item in purchasing document
EORD - Purchasing Source List
KONH - Condition Header
KONP - Condition Item

MDBS - Material View of Order Item/Schedule LineSTXH - SAPScript Text Header


STXL - SAPScript Text Lines

Inventory Management

ISEG - Physical inventory document items


MKPF - Material document: Header
MSEG - Material document: item
RESB - Reservation: Item
RKPF - Reservation: Header

Invoice Verification

BSIM - Secondary index: documents for material


MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer

MYPLM - LIFO pool layer monthlyRBCO - Document item, incoming invoice account
assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customizing

AGR_USERS - Assignment of roles to users


AUSP - Release Procedure: Strategy values (cl20n, cl24n)
CDHDR and CDPOS - Change history of master data and documents
EDID4 - EDI information
MDLG - MRP Areas - Storage Locations
MDLL - MRP Areas - Subcontractor
MDLV - MRP Areas
MDLW - MRP Areas - Plants
NAST - Message status
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
T16FC - Release Codes
T16FD - Description of Release Codes
T16FK - Release Statuses
T16FS - Release Strategies
T16FT - Descriptions of Release Strategies
T16FV - Release Prerequisites
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93

TSTCT - Transaction codes TEXT