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SAP Material Tables (SAP MM Tables)

The main SAP MM Tables for Material Management in SAP are:

SAP MM Tables for Purchasing

SAP MM Table Description

EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment

EINA Purchasing Info Record- General Data

EINE Purchasing Info Record- Purchasing Organization Data

EIPA Order price history record

EKAB Release Documentation

EKBE History per Purchasing Document

EKBZ Purchasing document history: delivery costs

EKET Scheduling Agreement Schedule Lines

EKKN Account Assignment in Purchasing Document

EKKO Purchasing Document Header

EKPB Material to be provided item in purchasing document

EKPO Purchasing Document Item

EKUB Index for Stock Transport Orders for Material

EORD Purchasing Source List

ESKN Account assignment in service package

ESLH Service package header data

ESLL Lines in service package

ESSR Service entry sheet header data

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SAP MM Table Description

ESUC External services management: Unplanned limits for contract item

ESUH External services management: unplanned service limits header data

ESUP External services management: unplanned limits for service packages

ESUS External services management: Unplanned limits for service types

SAP MM Tables for Inventory Management


The main Inventory Management Tables for SAP MM are:

SAP MM Table Description

IKPF Header- Physical Inventory Document

ISEG Physical Inventory Document Items

SAP MM Tables for Vendor Master Data

SAP MM Table Description

LFA1 Vendor General Data

LFAS VAT registration numbers general section

LFB1 Vendor + Company

LFB5 Dunning data

LFBK Bank details

LFC1 Transaction figures

LFC3 Special G/L transaction figures

LFM1 Vendor master record purchasing organization data

LFM2 Vendor Master Record: Purchasing Data

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SAP MM Tables fro Material Master
Material Master Data are stored in the following SAP MM tables

SAP MM Table Description

MAKT Material Descriptions

MAPR Material Index for Forecast

MARA General Material Data

MARC Plant Data for Material

MARD Storage Location Data for Material

MARM Units of Measure for Material

MAST Material to BOM Link

MBEW Material Valuation

MCHA Batches

MCHB Batch Stocks

MDBS Material View of Order Item/Schedule Line (good to find open


PO's)

MKOL Special Stocks from Vendor

MKPF Header- Material Document

MLAN Tax Classification for Material

MLGN Material Data for Each Warehouse Number

MLGT Material Data for Each Storage Type

MOFF Lists what views have not been created

MSEG Document Segment- Material

MSKA Sales Order Stock

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SAP MM Table Description

MVER Material Consumption

MVKE Sales Data for materials

SAP MM Tables for Invoice Verification

SAP MM Table Description

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 (monthly)

RBCO 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

RESB Reservation/dependent requirements

RKPF Document Header- Reservation

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SAP MM Tcodes
Within the most important Transactions Code in SAP MM (Material Management), we can
list

SAP MM Tcodes Description

AC02 Service Master

MB01 Post Goods Receipt for Purchase Order

MB1A Goods Withdrawal

MB1B Transfer Posting

MB1C Post Other Goods Receipts

MB21 Create Reservation

MB51 Material Document List

MB52 List of Warehouse Stocks on Hand

MB5T Stock in Transit

MBST Cancel Material Document

ME01 Maintain Source List

ME11 Maintain Purchasing Info Record

ME21N Create Purchase Order

ME22N Change Purchase Order

ME23N Display Purchase Order

ME29N Release Purchase Order

ME31L Create Scheduling Agreement

ME32L Change Scheduling Agreement

ME33L Display Scheduling Agreement

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SAP MM Tcodes Description

ME41 Create RFQ/Quotation

ME42 Change RFQ/Quotation

ME43 Display RFQ/Quotation

ME51N Create Purchase Requisition

ME52N Change Purchase Requisition

ME53N Display Purchase Requisition

ME59N Automatic generation of Purchase Order

MEQ1 Create Quota Arrangement

MEQ2 Change Quota Arrangement

MEQ3 Display Quota Arrangement

MIGO Post Goods Movement

MIR5 Display List of Invoice Documents

MIR6 Invoice Overview

MIR7 Park Invoice

MIRA Fast Invoice Entry

MIRO Enter Incoming Invoice

ML33 Create Vendor Conditions

ML81N Create Service Entry Sheet

MM01 Create Material

MM02 Change Material

MM03 Display Material

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SAP MM Tcodes Description

MMB1 Create Semi Finished Product

MMBE Stock Overview

MMDE Delete All Materials

MMF1 Create Finished Product

MMG1 Create Returnable Packaging

MMH1 Create Trading Goods

MMI1 Create Operating Supplies

MMK1 Create Configurable Material

MMN1 Create Non-Stock Material

MMNR Define Material Master Number Ranges

MR8M Cancel Invoice Document

MRBR Release Blocked Invoices

MRIS Settle Invoicing Plan

MRRL Evaluated Receipt Settlement

OME4 Create Purchasing Group

OMJJ Customizing: Define New Movement Types

OMR6 Tolerance limits: Invoice Verification

OX01 Assign Purchasing Organization to Company Code

OX02 Create Company Code

OX08 Create Purchasing Organization

OX09 Create Storage Location

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SAP MM Tcodes Description

OX10 Create Plant

OX15 Create Company

OX17 Assign Purchasing Organization to Plant

OX18 Assign Plant to Company Code

XK01 Create Vendor

XK02 Change Vendor

XK03 Display Vendor

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