MM Tables 1

Tables and Manping:
Tables Related To Prices:
Table MBEW
Table CKMLHD
To get a condition field:

Pass EBLEN (Purchasing Doc. field) In Table EKKO (Purchasing Document Header )
and Pick KNUMV (Doc. Condition field) then, Pass KNUMV in table (PRCD_ELEMENTS)
and Pick the amount (KBERT) of KSCHL (condition type field) for each item (KPOSN
Field) .
RFQ,Qoutation and other Purchasing Doc Exept PR are EKKO ,EKPO, Related
T166K (Header Texts in Purchasing Document Printouts) Table in SAP
PO HEADER TEXT is STXH

PO item TEXT is STXL
Related to Materials: Message status
MARA Material Master:General data

MAKT Material Master:Description
MARM Material Master: Unit of Measure
MAPE Material master: Export control file
MARC Material master: Plant data
MARD Material master: Storage location
MAST Material link to BOM
MBEW Material valuation
MLGN Material Master: WM Inventory
MLGT Material Master: WM Inventory type
MDIP Material: MRP profiles (field contents)
MKOP Consignment price segment (old versions of SAP)
EBEW Valuation of sales order stock
QBEW Valuation of project stock
MVER Material Master: Consumption <Plant>
DVER Material Master: Consumption <MRP Area>
MVKE Material Master: Sales <Sales Org, Distr Ch>
MLAN Material Master: Tax indicator
MARC Material Master: Plant data
MAPR Material Master: Forecast
MARD Material Master: Storage Location
MCH1 Material Master: X Plant Batches
MCHA Material Master: Batches
MCHB Material Master: Batch Stock
MDMA MRP Area data
DBVM MRP Planning File Entry: MRP Area
MOFF Outstanding Material Master Records (Maintenance status)
MARCH Material Master C Segment: History
MARDH Material Master Storage Location Segment: History
MBEWH Material Valuation: History
MCHBH Batch Stocks: History
MKOLH Special Stocks from Vendor: History
MSCAH Sales Order Stock at Vendor: History
MSKAH Sales Order Stock: History
MSKUH Special Stocks at Customer: History
MSLBH Special Stocks at Vendor: History
MSPRH Project Stock: History
MSSAH Total Sales Order Stocks: History
MSSQH Total Project Stocks: History
Related to Vendors:
LFA1 Vendor Master: General data

LFB1 Vendor Master: Company data
LFM1 Vendor Master: Purchasing Data (Purchasing organization)
LFM2 Vendor Master: Purchasing Data (Plant, Vendor subrange)
Related to Purchasing:
EBAN Purchase requisition: items

EBKN Purchase Requisition: account assignment
STXH SAPScript Text Header
STXL SAPScript Text Lines
EKKO Purchasing document header
EKPO Purchasing Document: Item
EKET Purchasing Document: Delivery Schedules
MDBS Material View of Order Item/Schedule Line (good to find open PO’s)
EKKN Account assignment in purchasing document
EORD Purchasing Source List
EIPA Order price history record
EKAB Release documentation
EKBE Purchasing document history
EKBZ Purchasing document history: delivery costs
EKPB “Material to be provided” item in purchasing document
ESKL Account assignment specification for service line
ESKN Account assignment in service package
ESLH Service package header data
ESLL Lines in service package
ESSR Service entry sheet header data
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
EINA Purchase Info Record: General
EINE Purchasing info record: purchasing organization data
KONP Condition Item
KONH Condition Header
Related to Inventory Management:
ISEG Physical inventory document items

MKPF Material document: Header
MSEG Material document: item
RKPF Reservation: Header
RESB Reservation: Item
Related to Invoice Verification :
BSIM Secondary index: documents for material

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
RBKPB Invoice document header (batch invoice verification)
RBTX Taxes:incoming invoice
RBVD Invoice document: summarization data
RBVDMAT Invoice Verification: summarization data, material
RBWT Withholding tax:incoming invoice
RKWA Consignment withdrawals
RSEG Document item, incoming invoice
Related to Customising and Other Master Data:

MDLV MRP Areas
MDLG MRP Areas Storage Locations
MDLW MRP Areas Plants
MDLL MRP Areas Subcontractor
T023 Material Groups
T024 Purchasing groups
T030 Standard Accounts Table (Automatic Account Determination)
T156 Movement Type
T156T Movement Type: Text
AUSP Release Procedure:Strategy values (cl20n, cl24n)
AGR_USERS Assignment of roles to users
CDHDR & CDPOS Change history of master data and documents
EDID4 EDI information
TSTC SAP Transaction Codes,lock/unlock: sm01, created: se93
TSTCT Transaction codes TEXT
NAST Message status

MM Tables 1

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Tables and Manping:

Tables Related To Prices:

To get a condition field:

T166K (Header Texts in Purchasing Document Printouts) Table in SAP

PO HEADER TEXT is STXH

Related to Materials: Message status

MARA Material Master:General data

LFA1 Vendor Master: General data

EBAN Purchase requisition: items

Related to Inventory Management:

ISEG Physical inventory document items

BSIM Secondary index: documents for material

Related to Customising and Other Master Data:

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