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SAP Material Master(MM) Module Tables

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SAP Material Master(MM) Module Tables


Material Management(MM) is a functional module is used for Procurement Handling and Inventory Management. SAP MM is one of the largest functional module in SAP. This module mainly deals with the Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, Invoice Verification etc.

Purchasing MM Tables

EKKN – Account Assignment in Purchasing Document
EINA – Purchasing Info Record: General Data
EKES – Vendor Confirmations
EBKN – Purchase Requisition Account Assignment
EORD – Purchasing Source List
T024 – Purchasing Groups
EKBZ – History per Purchasing Document: Delivery Costs
AMPL – Table of Approved Manufacturer Parts
EKAN – Vendor Address: Purchasing Document
EKPO – Purchasing Document Item
EKKO – Purchasing Document Header
EBAN – Purchase Requisition
EKBE – History per Purchasing Document
EKET – Scheduling Agreement Schedule Lines
EINE – Purchasing Info Record: Purchasing Organization Data


Material Master Data Tables


MARA – General Data, material type
MAKT– Short Texts, descriptions           
MARM– Conversion Factors
MLGN – Valuation Data
MLGT – Warehouse Management Inventory Data 
MVER – Warehouse Management Storage Type   
MAPR – Data
MARD – Consumption Data
MCHA – Pointer for Forecast Data           
MCHB – Storage location data
MVKE – Sales Org, distribution channel     
MLAN – Sales data, tax indicator, tax      
MARC – classification
MBEW – Plant Planning Data

Invoice Control MM Tables

RSEG – Document Item: Incoming Invoice
RBKP_V – Generierte Tabelle zu einem View
V_169P_MB – Generierte Tabelle zu einem View
T149D – Global Valuation Types
RBDRSEG – Batch IV: Invoice Document Items
RBTX – Taxes: Incoming Invoice
RBWS – Withholding Tax Data, Incoming Invoice
RBKPB – Invoice Document Header (Batch Invoice Verification)
RBDIFFKO – Invoice Verification – Conditions
RBEX – Persistent Key Figures Header and Item
RBKP – Document Header: Invoice Receipt
BSIM – Secondary Index, Documents for Material
RKWA – Consignment Withdrawals
RBCO – Document Item, Incoming Invoice, Account Assignment
RBKP_BLOCKED – Logistics Invoice Verification: Blocked Invoices


Inventory Management MM Tables 

RKPF – Document Header: Reservation
T156 – Movement Type
IKPF – Header: Physical Inventory Document
T156T – Movement Type Text
CHVW – Table CHVW for Batch Where-Used List
T156SY – Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
MMIM_REP_PRINT – Print Settings, Reporting MM-IM
MSEG – Document Segment: Material
T156S – Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
T156W – Posting string values
T156M – Posting String: Quantity
MKPF – Header: Material Document
RESB – Reservation/dependent requirements
MARI – Short document: material movement
ISEG – Physical Inventory Document Items.

SAP MM Tables,Material Master Tables ,MM,Tables, Tables List and SAP Tables.

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