MM tables ( Tcode SE11 or SE16)

Table
EINA
EINE
MAKT
MARA
MARC
MARD
MAST
MBEW
MKPF
MSEG
MVER
MVKE
RKPF
T023
T024
T156
T157
MOFF
A501
EBAN
EBKN
EKAB
EKBE
EKET
EKKN
EKKO
EKPO
IKPF
ISEG
LFA1
LFB1
NRIV
RESB
T161
Description
Purchasing Info Record- General Data
Purchasing Info Record- Purchasing Organization Data
Material Descriptions
General Material Data
Plant Data for Material
Storage Location Data for Material
Material to BOM Link
Material Valuation
Header- Material Document
Document Segment- Material
Material Consumption
Sales Data for materials
Document Header- Reservation
Mat. groups
Purchasing Groups
Movement Type
H Help Texts for Movement Types
Lists what views have not been created
Plant/Material
Purchase Requisition
Purchase Requisition Account Assignment
Release Documentation
History per Purchasing Document
Scheduling Agreement Schedule Lines
Account Assignment in Purchasing Document
Purchasing Document Header
Purchasing Document Item
Header- Physical Inventory Document
Physical Inventory Document Items
Vendor Master (General section)
Vendor Master (Company Code)
Number range intervals
Reservation/dependent requirements
T Texts for Purchasing Document Types