Tables in SAP MM

[Former Member]

Hello Experts,

I would like to know more about SAP MM tables.

What these tables are? How they work? How that tables can be accessed? What information can be extracted from tables? etc etc

Please provide as many details u have.

Regards,

Amit

[Former Member · Accepted solution]

go to transaction "SE16" and table "TSTC" and execute in background .

you will get all tables as well as transaction

regards

amey

[Former Member]

This message was moderated.

[Former Member]

Dear,

Pl find the following useful links for Tables in SAP..

Pl use SE16 standard T-code for table execution

http://www.sap-img.com/materials/common-tables-used-by-sap-mm.htm

http://www.sap-img.com/materials/all-the-tables-in-sap-mm-purchasing.htm

[Former Member]

HI ,

MM Master Tables

MKPF - Header - Material Document MAST - Material to BOM Link

MSEG - Document Segment - Material MBEW - Material Valuation

MVER - Material Consumption RKPF - Document Header- Reservation

MVKE - Sales Data for materials T023 - Mat. Groups

EINA - Purchasing Info Record- General Data T024 - Purchasing Groups

EINE - Purchasing Info Record- Purchasing Organization Data T156 - Movement Type

MAKT - Material Descriptions T157H - Help Texts for Movement Types

MARA - General Material Data MOFF - Lists what views have not been created

MARD - Storage Location Data for Material

MARC - Plant Data for Material

MM Purchasing Tables

A501 - Plant/Material LFA1 - Vendor Master (General section)

EBAN - Purchase Requisition LFB1 - Vendor Master (Company Code)

EBKN - Purchase Requisition Account Assignment NRIV - Number range intervals

EKAB - Release Documentation RESB - Reservation/dependent requirements

EKBE - History per Purchasing Document T161T - Texts for Purchasing Document Types

EKET - Scheduling Agreement Schedule Lines T683 - Pricing procedures

EKKN - Account Assignment in Purchasing Document T16FS - Release Strategies

EKKO - Purchasing Document Header T16FB - Release Indicators: Purchasing Document

EKPO - Purchasing Document Item

IKPF - Header- Physical Inventory Document

Thanks & Regards,

Senthil.

[Former Member]

Hi,

PO transactions will be stored in

EKKO - Header information

EKPO - Item

EKET - Delivery schedule

EKKN - account assignment

Goods Receipt

MSEG - Document segment Material

MKPF - Header

MVER - Material consumption

EKBE - Purchase doucment history

Invoice Receipt

RBKP - Document Header: Invoice Receipt

RBCO - Item

RBTX - Taxes

RBWS/ RBWT - Withholding tax data.

You can access the table in SE16. Enter table name and press enter.

Enter values in selection screen and execute.

Regards,

Chandra

[Former Member]

HI,

Pls find the below link.

http://www.sap-img.com/materials/all-the-tables-in-sap-mm-purchasing.htm

Regards,

Satya