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SAP MM TABLES ENTERPRISE STRUCTURE ASSIGNMENT MATERIAL MASTER VENDOR MASTER CHARACTERISTIC MATERIAL DOCUMENT PURCHASING ORDER INVOICE VERIFICATION INFO RECORD PHYSICAL INVENTORY 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. www.datasquad.in
T001L- Storage locations T3001- Warehouse number T024E- Purchasing organization TVST -Shipping point 1 2 3 4 TTDS -Transportation TVLA -Loading point 3 4 www.datasquad.in
T024E- Purchasing organization T001K -Link plant ( = valuation area) T024W- Plant to Purchase TVSWZ -Shipping point to plant 1 2 3 4 T320 - Assign MM Storage Location TVLA -Loading point 3 4 www.datasquad.in
MARA Material master MAKT Material text T024E- Purchasing organization MARC Material per plant / stock 1 2 3 4 MARM Units of measure MARV FI data 6 5 www.datasquad.in
MEAN International article number PROP Forecast parameters PGMI Planning material MARC Material per plant / stock 7 8 9 10 MVER Material consumption MBEW Material valuation 12 11 www.datasquad.in
MEAN International article number PROP Forecast parameters PGMI Planning material MARC Material per plant / stock 13 14 15 16 MVER Material consumption MBEW Material valuation 18 17 www.datasquad.in
MLGN Warehouse number MPRP Forecast profiles MLGT Material / Storage type MDTB MRP table 19 20 21 22 MLAN Tax data material master MDKP Header data for MRP doc 24 23 MTQSS Material master view: QM24 www.datasquad.in
LFA1 Vendor master (general data) LFM1 Purchasing organisation data LFB1 Vendor per company code LFM2 Purchasing data 1 2 3 4 LFBK Bank details5 www.datasquad.in
CABN Characteristics CAWN Characteristics CABNT Characteristics description CAWNT Characteristics description 1 2 3 4 AUSP Characteristic Values4 www.datasquad.in
MKPF material document (GR) MIGO- Inventory Management MSEG material document MIRO- Invoice Verification 1 2 3 4 ME21N- Purchasing5 MBST - Inventory Management6 www.datasquad.in
EKKO Purchase document EKPV Shipping-Specific Data EKPO Purchase document (item) EKET Delivery schedule 1 2 3 4 VETVG Delivery Due Index5 EKES Order Acceptance6 www.datasquad.in
EKKN Account assignment in purchasing EKPA Partner functions EKAN Vendor address purchasing EIPO Item export / import data 7 8 9 10 EINA Purchase info record (main data)11 EINE Purchase info record12 www.datasquad.in
EORD Source list EBKN Purchase Req Acc Assignment EBAN Purchase requisition 13 14 15 www.datasquad.in
RBKP – Invoice verification data BKPF – Acct Doc Header details BSEG – Invoice accounting doc EIPO Item export / import data 13 8 9 10 EINA Purchase info record (main data)11 EINE Purchase info record12 www.datasquad.in
EINA Standard Purchasing data EORD table for source list EINE Purchasing Info record A017 - Material Info Record (Plant) 1 2 3 4 A018 - Material Info Record5 EINP - Price History6 www.datasquad.in
EBAN purchase requisition EORD table for source list EINE Purchasing Info record ME51N - Create Purchase Requisition 1 2 3 4 ME52N - Change Purchase Requisition5 ME53N - Display Purchase Requisition6 www.datasquad.in
ISEG Physical Inv item details IISEG - Import ISEG IKPF – Physical Inv Doc Header details EIKPF - Export of IKPF 13 8 9 10 T064B - Stock Types11 T156 - Movement Type12 www.datasquad.in
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