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Material Management Tables Purchasing Tables

EINA purchasing Info record. EBAN Purchasing requisition.


EINE Purchasing Info Record Purchasing Data. EBKN Purchase requisition account assignment.
MAKT Material description. EKBE History per purchasing document.
MARA General Material Data. EKET Scheduling agreement schedule lines.
MARC Plant data for material EKKN Account assignment in purchasing
MARD Storage location Data for material. document.
MAST Material to BOM Link. EKKO Purchasing document header.
MBEW Material valuation EKPO Purchasing document Item.
MKPF Header Material Document IKPF Header Physical inventory document.
MSEG Document segment material. ISEG Physical inventory document items.
MVER Material consumption. LFA1 Vendor master general data.
MVKE Sales data for material. LFB1 Vendor Master (company Code)
PKPF document header Reservation RESB Reservation/Dependent requirement
TO23 Material Groups .
TO24 Purchasing groups .
T156 Movement Type

MM Tables contd.

MARD Storage location data for material. EKKO Purchasing document header
( Important Fields) ( Important Fields)
MATNR Material Number (18C CT-MARA). EBELN Purchasing document number.
WERKS Plant (4C CT-MARC) BUKRS Company code.
LGORT Storage location (4C) BSTYP Purchasing document category (1C).
LABST Valuated stock with unrestricted use (13 BSART Purchasing document type (4C).
QUAN).
EKORG Purchasing organiation (4C CT-T024E).
VMLHE Stock in transfer (from one storage
location 2 EKGRP Purchasing group (3C CT-T024).
another) (13 QUAN). ANGNR Quotation number.
VNSHE Stock in quality inspection (13 QUAN) LLIEF Supplying Vendor (10C CT-LFA1).

KUNNR Customer number (10C CT-KNA1).


MSEG Document segment material
MEMORY Purchase Order not yet complete(1C).
(Important Fields)
T001L Storage Locations
MBLNR Number of matrial document (10C)
(Important Fields)
MJAHR Material document year.
WERKS Plant .
ZEILE Item in material document.
LGORT Storage location (4C) .
MATNR Material number (18C CT-MARA).
WERKS Plant (4C CT-T001W). BUKRS Company code.

KDPOS Item number is sales order(6C).


T001W Plant /Branches.
KDEIN Delivery schedule for sales order.
(Important Fields) VSTEL Shipping /Recieving point (CT-TVST) .
WERKS Plant VKORG SAles Organization (CT-TVKO).
ANME1 NAme (30C). VTWEG Distribution channel (CT-TVTW).
EKORG Purchase organization (4C CT-T024E). SPART Division (CT-TSPA).
VSTEL Shipping /Rekieving port (4C). MARC : Plant Data for material.

(Important Fields)

MANDT Client

MATNR Material Number

WERKS Plant

DISPR Material MRP Profile (4C).

DISMM MRP TYpe (2C) .

DISPO MRP Controller (3C).

PRCTR Profit center (10C).

TRAME Stock in transit (QUAN-

13). STLAN BOM Usage (1C).

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