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SAP M M TABLES
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1. ENTERPRISE STRUCTURE
2. A S S I G N M E N T
3. MATERIAL MASTER
4. VENDOR MASTER
5. CHARACTERISTIC
MATERIAL DOCUMENT
6.
7. PURCHASING ORDER
8. INVOICE VERIFICATION
9. INFO RECORD
10. PHYSICAL INVENTORY
T001
L- Storage locations
T3001
- Warehouse number
T024E- Purchasing organization
TVST -Shipping point
1
2
3
4
TTDS -T
ransportation
TVLA -Loading point
3
4
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T024E- Purchasing organization
T001
K -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
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MARA Material master
MAKTMaterial 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
1
0
MVER Material consumption
MBEW Material valuation
1
2
1
1
www.datasquad.in
MEAN International article number
PROP Forecast parameters
PGMI Planning material
MARC Material per plant / stock
1
3
1
4
1
5
1
6
MVER Material consumption
MBEW Material valuation
1
8
1
7
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MLGN Warehouse number
MPRP Forecast profiles
MLGT Material / Storage type
MDTB MRP table
1
9
20
21
22
MLAN T
ax data material master
MDKP Header data for MRP doc
24
23
MTQSS Material master view: QM
24
www.datasquad.in
LFA1Vendor master (general data)
LFM1 Purchasing organisation data
LFB1Vendor per company code
LFM2 Purchasing data
1
2
3
4
LFBK Bank details
5
www.datasquad.in
CABN Characteristics
CAWN Characteristics
CABNT Characteristics description
CAWNT Characteristics description
1
2
3
4
AUSP Characteristic Values
4
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MKPF material document (GR)
MIGO- Inventory Management
MSEG material document
MIRO- Invoice Verification
1
2
3
4
ME21N- Purchasing
5
MBST- Inventory Management
6
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EKKO Purchase document
EKPV Shipping-Specific Data
EKPO Purchase document (item)
EKETDelivery schedule
1
2
3
4
VETVG Delivery Due Index
5
EKES Order Acceptance
6
www.datasquad.in
EKKN Account assignment in purchasing
EKPA Partner functions
EKAN Vendor address purchasing
EIPO Item export / import data
7
8
9
1
0
EINA Purchase info record (main data)
1
1
EINE Purchase info record
1
2
www.datasquad.in
EORD Source list
EBKN Purchase Req Acc Assignment
EBAN Purchase requisition
1
3
1
4
1
5
www.datasquad.in
RBKP – Invoice verification data
BKPF – Acct Doc Header details
BSEG – Invoice accounting doc
EIPO Item export / import data
1
3
8
9
1
0
EINA Purchase info record (main data)
1
1
EINE Purchase info record
1
2
www.datasquad.in
EINA Standard Purchasing data
EORD table for source list
EINE Purchasing Info record
A01
7 - Material Info Record (Plant)
1
2
3
4
A01
8 - Material Info Record
5
EINP - Price History
6
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EBAN purchase requisition
EORD table for source list
EINE Purchasing Info record
ME51N - Create Purchase Requisition
1
2
3
4
ME52N - Change Purchase Requisition
5
ME53N - Display Purchase Requisition
6
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ISEG Physical Inv item details
IISEG - Import ISEG
IKPF – Physical Inv Doc Header details
EIKPF - Export of IKPF
1
3
8
9
1
0
T064B - Stock Types
1
1
T156 - Movement Type
1
2
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Most Important Tables in SAP MM - Datasquad Learning

  • 1.
  • 2.
    SAP M MTABLES www.datasquad.in 1. ENTERPRISE STRUCTURE 2. A S S I G N M E N T 3. MATERIAL MASTER 4. VENDOR MASTER 5. CHARACTERISTIC MATERIAL DOCUMENT 6. 7. PURCHASING ORDER 8. INVOICE VERIFICATION 9. INFO RECORD 10. PHYSICAL INVENTORY
  • 3.
    T001 L- Storage locations T3001 -Warehouse number T024E- Purchasing organization TVST -Shipping point 1 2 3 4 TTDS -T ransportation TVLA -Loading point 3 4 www.datasquad.in
  • 4.
    T024E- Purchasing organization T001 K-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
  • 5.
    MARA Material master MAKTMaterialtext T024E- Purchasing organization MARC Material per plant / stock 1 2 3 4 MARM Units of measure MARV FI data 6 5 www.datasquad.in
  • 6.
    MEAN International articlenumber PROP Forecast parameters PGMI Planning material MARC Material per plant / stock 7 8 9 1 0 MVER Material consumption MBEW Material valuation 1 2 1 1 www.datasquad.in
  • 7.
    MEAN International articlenumber PROP Forecast parameters PGMI Planning material MARC Material per plant / stock 1 3 1 4 1 5 1 6 MVER Material consumption MBEW Material valuation 1 8 1 7 www.datasquad.in
  • 8.
    MLGN Warehouse number MPRPForecast profiles MLGT Material / Storage type MDTB MRP table 1 9 20 21 22 MLAN T ax data material master MDKP Header data for MRP doc 24 23 MTQSS Material master view: QM 24 www.datasquad.in
  • 9.
    LFA1Vendor master (generaldata) LFM1 Purchasing organisation data LFB1Vendor per company code LFM2 Purchasing data 1 2 3 4 LFBK Bank details 5 www.datasquad.in
  • 10.
    CABN Characteristics CAWN Characteristics CABNTCharacteristics description CAWNT Characteristics description 1 2 3 4 AUSP Characteristic Values 4 www.datasquad.in
  • 11.
    MKPF material document(GR) MIGO- Inventory Management MSEG material document MIRO- Invoice Verification 1 2 3 4 ME21N- Purchasing 5 MBST- Inventory Management 6 www.datasquad.in
  • 12.
    EKKO Purchase document EKPVShipping-Specific Data EKPO Purchase document (item) EKETDelivery schedule 1 2 3 4 VETVG Delivery Due Index 5 EKES Order Acceptance 6 www.datasquad.in
  • 13.
    EKKN Account assignmentin purchasing EKPA Partner functions EKAN Vendor address purchasing EIPO Item export / import data 7 8 9 1 0 EINA Purchase info record (main data) 1 1 EINE Purchase info record 1 2 www.datasquad.in
  • 14.
    EORD Source list EBKNPurchase Req Acc Assignment EBAN Purchase requisition 1 3 1 4 1 5 www.datasquad.in
  • 15.
    RBKP – Invoiceverification data BKPF – Acct Doc Header details BSEG – Invoice accounting doc EIPO Item export / import data 1 3 8 9 1 0 EINA Purchase info record (main data) 1 1 EINE Purchase info record 1 2 www.datasquad.in
  • 16.
    EINA Standard Purchasingdata EORD table for source list EINE Purchasing Info record A01 7 - Material Info Record (Plant) 1 2 3 4 A01 8 - Material Info Record 5 EINP - Price History 6 www.datasquad.in
  • 17.
    EBAN purchase requisition EORDtable for source list EINE Purchasing Info record ME51N - Create Purchase Requisition 1 2 3 4 ME52N - Change Purchase Requisition 5 ME53N - Display Purchase Requisition 6 www.datasquad.in
  • 18.
    ISEG Physical Invitem details IISEG - Import ISEG IKPF – Physical Inv Doc Header details EIKPF - Export of IKPF 1 3 8 9 1 0 T064B - Stock Types 1 1 T156 - Movement Type 1 2 www.datasquad.in
  • 19.
    THANK YOU + 91- 9860520734 www.datasquad.in LearnSAP Online Training at the best SAP training institute in Pune with placements. Enroll Today & get a free demo session with Industry Experts. we are the best sap mm training institute in Pune with 100% job assistance. our trainers are industry experts, with real-time project experience.