Master Data Table
Material Master Table
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MKVE Sales Data for materials
MBEW Material Valuation
MARM Units of measure
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MLAN Tax data material master
MTQSS Material master view: QM
Vendor Master Table
LFA1 Vendor Master (General Section)
LFB1 Vendor Master (Company Code)
LFM1 Vendor master record purchasing organization data
Info Record Table
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
Source List Table
EORD Purchasing source list
Condition Record Table
KONV Conditions (Transaction Data)
KONP Conditions (Item)
KOMV Pricing Communications-condition record
Transaction Table
Purchase Requisition
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
RFQ/Quotation/PO/Contract/Scheduling Agreement
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKBE History per Purchasing Document 572
EKKN Account Assignment in Purchasing Document 1719
EKAB Release Documentation 1000
EKET Scheduling Agreement Schedule Lines 200
Material Document (MIGO) 3491 244.37
MKPF Header- Material Document 3246.63
MSEG Item- Material Document
MATDOC Material Document S4 HANA
Reservation
RKPF Document Header- Reservation
RESB Document Item- Reservation
Invoice Table (MIRO)
RBKP Document Header: Invoice Receipt
RSEG Document Item: Incoming Invoice
Batch Table
MCHA
MCHB
MCH1
KLAH Class Detail
KSSK Material Allocation to Class
ECC
Customer Master Vendor Master
XD01,XD02,XD03 XK01,XK02,XK03
XK05
Configuration
Account Group & Number Range
S4 HANA
BP - Business Partner
Customer Master Vendor Master
BP BP BP 100
Cut 100
Configuration Ven 100
Account Group & Number Range FB00(FB)
Grouping & Number Range FBBG(FB)
Link Acct Group and Grouping FB00 & FBBG
Roles
000000 General Data
FLVN00 Company code data
FLVN01 Purchase Org data
Role Grouping
000000
FB00 FLVN00
FLVN01
Condition Table
Acc Sequance
Condition Type
Pricing Procedure
Vendor Schema Group
Schema Purchase Group
Schema Purchase Org = Purchase Org
Schema Determaination
Condition Record Maintain
Material, Vendor, Purchase Org, Plant and Info record Category 017, 018, 628
AS10('017, 018, 628)
PB00(AS10) and (Manual)
RM0000(PB00, PBXX, RA00, FRB1)
03
VAPO
VAPO = VAPO
VAPO, 03 & RM00000
MEK1, MEK2, MEK3
Consignment Process
PR
2-May Outline/PO Release PIR
3-May Consignment/Sub PO
4-May Pipeline/FO/Cost PO GR
5-May Ext Service/Account TP
Settlement
gnment Process Standard Process
ME51N PR ME51N
ME11 PIR ME11
ME21N PO ME21N
MIGO 101K GR MIGO 101
MIGO 411K INVOICE MIRO
MRKO
