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Tables & fields necessary for Material Master

Hi

can somebody give me what Tables & fields necessary for Material Master

thanx in adv

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5 Answers

  • Best Answer
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    Former Member
    Sep 21, 2007 at 11:20 AM

    hi

    Material Master - Basic Data / Purchasing Data / Accounting Data

    GOTO > SE11 > Table Name > Display

    can also chck the tables

    MVKE

    MLGN

    MLGT

    MVER

    MAPR

    MARD

    MCHA

    MCHB

    below information represents FieldName FieldSize Description

    <b>Basic Data</b> - MAKT / MARA / MARM

    <b>MAKT – Material Descriptions</b>

    MANDT CLNT 3 Client

    MATNR CHAR 18 Material Number

    SPRAS LANG 1 Language Key

    MAKTX CHAR 40 Material Description

    MAKTG CHAR 40 Material description in upper case for matchcodes

    <b>MARA – General Data</b>

    MANDT CLNT 3 Client

    MATNR CHAR 18 Material Number

    .INCLUDE STRU 0 Data Division MARA

    ERSDA DATS 8 Creation date

    ERNAM CHAR 12 Name of Person who Created the Object

    LAEDA DATS 8 Date of Last Change

    AENAM CHAR 12 Name of person who changed object

    VPSTA CHAR 15 Maintenance status of complete material

    PSTAT CHAR 15 Maintenance status

    LVORM CHAR 1 Flag Material for Deletion at Client Level

    MTART CHAR 4 Material Type

    MBRSH CHAR 1 Industry Sector

    MATKL CHAR 9 Material Group

    BISMT CHAR 18 Old material number

    MEINS UNIT 3 Base Unit of Measure

    BSTME UNIT 3 Order unit

    ZEINR CHAR 22 Document number (without document management system)

    ZEIAR CHAR 3 Document type (without Document Management system)

    ZEIVR CHAR 2 Document version (without Document Management system)

    ZEIFO CHAR 4 Page format of document (without Document Management system)

    AESZN CHAR 6 Document change number (without document management system)

    BLATT CHAR 3 Page number of document (without Document Management system)

    BLANZ NUMC 3 Number of sheets (without Document Management system)

    FERTH CHAR 18 Production/Inspection Memo

    FORMT CHAR 4 Page Format of Production Memo

    GROES CHAR 32 Size/dimensions

    WRKST CHAR 48 Basic Material

    NORMT CHAR 18 Industry Standard Description (such as ANSI or ISO)

    LABOR CHAR 3 Laboratory/design office

    EKWSL CHAR 4 Purchasing Value Key

    BRGEW QUAN 13 Gross weight

    NTGEW QUAN 13 Net weight

    GEWEI UNIT 3 Weight Unit

    VOLUM QUAN 13 Volume

    VOLEH UNIT 3 Volume unit

    BEHVO CHAR 2 Container requirements

    RAUBE CHAR 2 Storage conditions

    TEMPB CHAR 2 Temperature conditions indicator

    DISST CHAR 3 Low-Level Code

    TRAGR CHAR 4 Transportation group

    STOFF CHAR 18 Hazardous material number

    SPART CHAR 2 Division

    KUNNR CHAR 10 Competitor

    EANNR CHAR 13 European Article Number (EAN) - obsolete!!!!!

    WESCH QUAN 13 Quantity: Number of GR/GI Slips to Print

    BWVOR CHAR 1 Procurement rule

    BWSCL CHAR 1 Source of Supply

    SAISO CHAR 4 Season category

    ETIAR CHAR 2 Label type

    ETIFO CHAR 2 Label form

    ENTAR CHAR 1 Deactivated

    EAN11 CHAR 18 International Article Number (EAN/UPC)

    NUMTP CHAR 2 Category of International Article Number (EAN)

    LAENG QUAN 13 Length

    BREIT QUAN 13 Width

    HOEHE QUAN 13 Height

    MEABM UNIT 3 Unit of dimension for length/width/height

    PRDHA CHAR 18 Product hierarchy

    AEKLK CHAR 1 Stock transfer net change costing

    CADKZ CHAR 1 CAD indicator

    QMPUR CHAR 1 QM in Procurement is Active

    ERGEW QUAN 13 Allowed packaging weight

    ERGEI UNIT 3 Unit of weight (allowed packaging weight)

    ERVOL QUAN 13 Allowed packaging volume

    ERVOE UNIT 3 Volume unit (allowed packaging volume)

    GEWTO DEC 3 Excess Weight Tolerance for Handling unit

    VOLTO DEC 3 Excess Volume Tolerance of the Handling Unit

    VABME CHAR 1 Variable order unit active

    KZREV CHAR 1 Indicator: revision level has been assigned to the material

    KZKFG CHAR 1 Configurable Material

    XCHPF CHAR 1 Batch management requirement indicator

    VHART CHAR 4 Packaging Material Type

    FUELG DEC 3 Maximum level (by volume)

    STFAK INT2 5 Stacking factor

    MAGRV CHAR 4 Material Group: Packaging Materials

    BEGRU CHAR 4 Authorization Group

    DATAB DATS 8 Valid-From Date

    LIQDT DATS 8 Deletion date

    SAISJ CHAR 4 Season year

    PLGTP CHAR 2 Price Band Category

    MLGUT CHAR 1 Empties Bill of Material

    EXTWG CHAR 18 External material group

    SATNR CHAR 18 Cross-Plant Configurable Material

    ATTYP CHAR 2 Material category

    KZKUP CHAR 1 Indicator: Material can be co-product

    KZNFM CHAR 1 Indicator: The material has a follow-up material

    PMATA CHAR 18 Pricing reference material

    MSTAE CHAR 2 Cross-Plant Material Status

    MSTAV CHAR 2 Cross-distribution-chain material status

    MSTDE DATS 8 Date from which the cross-plant material status is valid

    MSTDV DATS 8 Date from which the X-distr.-chain material status is valid

    TAKLV CHAR 1 Tax classification of the material

    RBNRM CHAR 9 Catalog Profile

    MHDRZ DEC 4 Minimum remaining shelf life

    MHDHB DEC 4 Total shelf life

    MHDLP DEC 3 Storage percentage

    INHME UNIT 3 Content unit

    INHAL QUAN 13 Net contents

    VPREH DEC 5 Comparison price unit

    ETIAG CHAR 18 IS-R Labeling: material grouping (deactivated in 4.0)

    INHBR QUAN 13 Gross contents

    CMETH CHAR 1 Quantity Conversion Method

    CUOBF NUMC 18 Internal object number

    KZUMW CHAR 1 Indicator: Environmentally Relevant

    KOSCH CHAR 18 Product allocation determination procedure

    SPROF CHAR 1 Pricing profile for variants

    NRFHG CHAR 1 Material qualifies for discount in kind

    MFRPN CHAR 40 Manufacturer part number

    MFRNR CHAR 10 Manufacturer number

    BMATN CHAR 18 Number of firm's own (internal) inventory-managed material

    MPROF CHAR 4 Mfr part profile

    KZWSM CHAR 1 Units of measure usage

    SAITY CHAR 2 Rollout in a Season

    PROFL CHAR 3 Dangerous Goods Indicator Profile

    IHIVI CHAR 1 Indicator: Highly Viscous

    ILOOS CHAR 1 Indicator: In Bulk/Liquid

    SERLV CHAR 1 Level of Explicitness for Serial Number

    KZGVH CHAR 1 Packaging Material is Closed Packaging

    XGCHP CHAR 1 Indicator: Approved batch record required

    KZEFF CHAR 1 Assign effectivity parameter values/ override change numbers

    COMPL NUMC 2 Material completion level

    IPRKZ CHAR 1 Period indicator for shelf life expiration date

    RDMHD CHAR 1 Rounding rule for calculation of SLED

    PRZUS CHAR 1 Indicator: Product composition printed on packaging

    MTPOS_MARA CHAR 4 General item category group

    BFLME CHAR 1 Generic Material with Logistical Variants

    MATFI CHAR 1 Material Is Locked

    CMREL CHAR 1 Relevant for Configuration Management

    BBTYP CHAR 1 Assortment List Type

    SLED_BBD CHAR 1 Expiration Date

    GTIN_VARIANT CHAR 2 Global Trade Item Number Variant

    GENNR CHAR 18 Material Number of the Generic Material in Prepack Materials

    RMATP CHAR 18 Reference material for materials packed in same way

    GDS_RELEVANT CHAR 1 Indicator: Global Data Synchronization-Relevant

    <b>MARM – Units of Measure</b>

    MANDT CLNT 3 Client

    MATNR CHAR 18 Material Number

    MEINH UNIT 3 Alternative Unit of Measure for Stockkeeping Unit

    .INCLUDE STRU 0 Units of Measure

    UMREZ DEC 5 Numerator for Conversion to Base Units of Measure

    UMREN DEC 5 Denominator for Conversion to Base Units of Measure

    EANNR CHAR 13 European Article Number (EAN) - obsolete!!!!!

    EAN11 CHAR 18 International Article Number (EAN/UPC)

    NUMTP CHAR 2 Category of International Article Number (EAN)

    LAENG QUAN 13 Length

    BREIT QUAN 13 Width

    HOEHE QUAN 13 Height

    MEABM UNIT 3 Unit of dimension for length/width/height

    VOLUM QUAN 13 Volume

    VOLEH UNIT 3 Volume unit

    BRGEW QUAN 13 Gross weight

    GEWEI UNIT 3 Weight Unit

    MESUB UNIT 3 Lower-Level Unit of Measure in a Packing Hierarchy

    ATINN NUMC 10 Internal characteristic

    MESRT NUMC 2 Unit of measure sort number

    XFHDW CHAR 1 Leading batch-specific unit of measure

    XBEWW CHAR 1 Valuation based on the batch-specific unit of measure

    KZWSO CHAR 1 Units of measure usage

    MSEHI UNIT 3 Unit of Measurement of Characteristic

    BFLME_MARM CHAR 1 Generic Material with Logistical Variants

    GTIN_VARIANT CHAR 2 Global Trade Item Number Variant

    <b>Purchasing Data</b> - MARC / MLAN

    <b>MARC – Material Master C Segment</b>

    MANDT CLNT 3 Client

    MATNR CHAR 18 Material Number

    WERKS CHAR 4 Plant

    .INCLUDE STRU 0 Data Division MARC

    .INCLUDE STRU 0 Data Division MARC: Division 1

    PSTAT CHAR 15 Maintenance status

    LVORM CHAR 1 Flag Material for Deletion at Plant Level

    BWTTY CHAR 1 Valuation Category

    XCHAR CHAR 1 Batch management indicator (internal)

    MMSTA CHAR 2 Plant-Specific Material Status

    MMSTD DATS 8 Date from which the plant-specific material status is valid

    MAABC CHAR 1 ABC indicator

    KZKRI CHAR 1 Indicator: Critical part

    EKGRP CHAR 3 Purchasing Group

    AUSME UNIT 3 Unit of issue

    DISPR CHAR 4 Material: MRP profile

    DISMM CHAR 2 MRP Type

    DISPO CHAR 3 MRP Controller

    KZDIE CHAR 1 Indicator: MRP controller is buyer (deactivated)

    PLIFZ DEC 3 Planned delivery time in days

    WEBAZ DEC 3 Goods receipt processing time in days

    PERKZ CHAR 1 Period indicator

    AUSSS DEC 5 Assembly scrap in percent

    DISLS CHAR 2 Lot size (materials planning)

    BESKZ CHAR 1 Procurement Type

    SOBSL CHAR 2 Special procurement type

    MINBE QUAN 13 Reorder point

    EISBE QUAN 13 Safety stock

    BSTMI QUAN 13 Minimum lot size

    BSTMA QUAN 13 Maximum lot size

    BSTFE QUAN 13 Fixed lot size

    BSTRF QUAN 13 Rounding value for purchase order quantity

    MABST QUAN 13 Maximum stock level

    LOSFX CURR 11 Ordering costs

    SBDKZ CHAR 1 Dependent requirements ind. for individual and coll. reqmts

    LAGPR CHAR 1 Storage costs indicator

    ALTSL CHAR 1 Method for Selecting Alternative Bills of Material

    KZAUS CHAR 1 Discontinuation indicator

    AUSDT DATS 8 Effective-Out Date

    NFMAT CHAR 18 Follow-up material

    KZBED CHAR 1 Indicator for Requirements Grouping

    MISKZ CHAR 1 Mixed MRP indicator

    FHORI CHAR 3 Scheduling Margin Key for Floats

    PFREI CHAR 1 Indicator: automatic fixing of planned orders

    FFREI CHAR 1 Release indicator for production orders

    RGEKZ CHAR 1 Indicator: Backflush

    FEVOR CHAR 3 Production scheduler

    BEARZ DEC 5 Processing time

    RUEZT DEC 5 Setup and teardown time

    TRANZ DEC 5 Interoperation time

    BASMG QUAN 13 Base quantity

    DZEIT DEC 3 In-house production time

    MAXLZ DEC 5 Maximum storage period

    LZEIH UNIT 3 Unit for maximum storage period

    KZPRO CHAR 1 Indicator: withdrawal of stock from production bin

    GPMKZ CHAR 1 Indicator: material included in rough-cut planning

    UEETO DEC 3 Overdelivery tolerance limit

    UEETK CHAR 1 Indicator: Unlimited overdelivery allowed

    UNETO DEC 3 Underdelivery tolerance limit

    WZEIT DEC 3 Total replenishment lead time (in workdays)

    ATPKZ CHAR 1 Replacement part

    VZUSL DEC 5 Surcharge factor for cost in percent

    HERBL CHAR 2 State of manufacture

    INSMK CHAR 1 Post to Inspection Stock

    SPROZ DEC 3 Sample for quality inspection (in %) (deactivated)

    QUAZT DEC 3 Quarantine period (deactivated)

    SSQSS CHAR 8 Control Key for Quality Management in Procurement

    MPDAU DEC 5 Mean inspection duration (deactivated)

    KZPPV CHAR 1 Indicator for inspection plan (deactivated)

    KZDKZ CHAR 1 Documentation required indicator

    WSTGH DEC 9 Active substance content (deactivated)

    PRFRQ DEC 5 Interval until next recurring inspection

    NKMPR DATS 8 Date according to check sampling inspection (deactivated)

    UMLMC QUAN 13 Stock in transfer (plant to plant)

    .INCLUDE STRU 0 Data Division MARC: Division 2

    LADGR CHAR 4 Loading group

    XCHPF CHAR 1 Batch management requirement indicator

    USEQU CHAR 1 Quota arrangement usage

    LGRAD DEC 3 Service level

    AUFTL CHAR 1 Splitting Indicator

    PLVAR CHAR 2 Plan Version

    OTYPE CHAR 2 Object Type

    OBJID NUMC 8 Object ID

    MTVFP CHAR 2 Checking Group for Availability Check

    PERIV CHAR 2 Fiscal Year Variant

    KZKFK CHAR 1 Indicator: take correction factors into account

    VRVEZ DEC 5 Shipping setup time

    VBAMG QUAN 13 Base quantity for capacity planning in shipping

    VBEAZ DEC 5 Shipping processing time

    LIZYK CHAR 4 Deactivated

    BWSCL CHAR 1 Source of Supply

    KAUTB CHAR 1 Indicator: "automatic purchase order allowed"

    KORDB CHAR 1 Indicator: Source list requirement

    STAWN CHAR 17 Commodity code / Import code number for foreign trade

    HERKL CHAR 3 Country of origin of the material

    HERKR CHAR 3 Region of origin of material (non-preferential origin)

    EXPME UNIT 3 Unit of measure for commodity code (foreign trade)

    MTVER CHAR 4 Export/import material group

    PRCTR CHAR 10 Profit Center

    TRAME QUAN 13 Stock in transit

    .INCLUDE STRU 0 Data Division MARC: Division 3

    MRPPP CHAR 3 PPC planning calendar

    SAUFT CHAR 1 Ind.: Repetitive mfg allowed

    FXHOR NUMC 3 Planning time fence

    VRMOD CHAR 1 Consumption mode

    VINT1 NUMC 3 Consumption period: backward

    VINT2 NUMC 3 Consumption period: forward

    VERKZ CHAR 1 Version Indicator

    STLAL CHAR 2 Alternative BOM

    STLAN CHAR 1 BOM Usage

    PLNNR CHAR 8 Key for Task List Group

    APLAL CHAR 2 Group Counter

    LOSGR QUAN 13 Lot Size for Product Costing

    SOBSK CHAR 2 Special Procurement Type for Costing

    FRTME UNIT 3 Production unit

    LGPRO CHAR 4 Issue Storage Location

    LIZYK CHAR 4 Deactivated

    BWSCL CHAR 1 Source of Supply

    KAUTB CHAR 1 Indicator: "automatic purchase order allowed"

    KORDB CHAR 1 Indicator: Source list requirement

    STAWN CHAR 17 Commodity code / Import code number for foreign trade

    HERKL CHAR 3 Country of origin of the material

    HERKR CHAR 3 Region of origin of material (non-preferential origin)

    EXPME UNIT 3 Unit of measure for commodity code (foreign trade)

    MTVER CHAR 4 Export/import material group

    PRCTR CHAR 10 Profit Center

    TRAME QUAN 13 Stock in transit

    .INCLUDE STRU 0 Data Division MARC: Division 3

    MRPPP CHAR 3 PPC planning calendar

    SAUFT CHAR 1 Ind.: Repetitive mfg allowed

    FXHOR NUMC 3 Planning time fence

    VRMOD CHAR 1 Consumption mode

    VINT1 NUMC 3 Consumption period: backward

    VINT2 NUMC 3 Consumption period: forward

    VERKZ CHAR 1 Version Indicator

    STLAL CHAR 2 Alternative BOM

    STLAN CHAR 1 BOM Usage

    PLNNR CHAR 8 Key for Task List Group

    APLAL CHAR 2 Group Counter

    LOSGR QUAN 13 Lot Size for Product Costing

    SOBSK CHAR 2 Special Procurement Type for Costing

    FRTME UNIT 3 Production unit

    LGPRO CHAR 4 Issue Storage Location

    DISGR CHAR 4 MRP Group

    KAUSF DEC 5 Component scrap in percent

    QZGTP CHAR 4 Certificate Type

    LGFSB CHAR 4 Default storage location for external procurement

    SCHGT CHAR 1 Indicator: bulk material

    CCFIX CHAR 1 CC indicator is fixed

    EPRIO CHAR 4 Stock determination group

    QMATA CHAR 6 Material Authorization Group for Activities in QM

    RESVP DEC 3 Period of adjustment for planned independent requirements

    PLNTY CHAR 1 Task List Type

    UOMGR CHAR 3 Unit of Mearsure Group (Oil, Natural Gas,...)

    UMRSL CHAR 4 Conversion Group (Oil, Natural Gas,..)

    ABFAC DEC 2 Air Bouyancy Factor

    SFCPF CHAR 6 Production Scheduling Profile

    SHFLG CHAR 1 Safety time indicator (with or without safety time)

    SHZET NUMC 2 Safety time (in workdays)

    MDACH CHAR 2 Action control: planned order processing

    KZECH CHAR 1 Determination of batch entry in the production/process order

    MEGRU CHAR 4 Unit of measure group

    MFRGR CHAR 8 Material freight group

    VKUMC CURR 13 Stock transfer sales value (plant to plant) for VO material

    VKTRW CURR 13 Transit value at sales price for value-only material

    .INCLUDE STRU 0 Data Part MARC - Part 4

    KZAGL CHAR 1 Indicator: smooth promotion consumption

    FVIDK CHAR 4 Production Version To Be Costed

    FXPRU CHAR 1 Fixed-Price Co-Product

    LOGGR CHAR 4 Logistics handling group for workload calculation

    FPRFM CHAR 3 Distribution profile of material in plant

    GLGMG QUAN 13 Tied empties stock

    VKGLG CURR 13 Sales value of tied empties stock

    INDUS CHAR 2 Material CFOP category

    MOWNR CHAR 12 CAP: Number of CAP products list

    MOGRU CHAR 6 Common Agricultural Policy: CAP products group-Foreign Trade

    CASNR CHAR 15 CAS number for pharmaceutical products in foreign trade

    GPNUM CHAR 9 Production statistics: PRODCOM number for foreign trade

    STEUC CHAR 16 Control code for consumption taxes in foreign trade

    FABKZ CHAR 1 Indicator: Item relevant to JIT delivery schedules

    MATGR CHAR 20 Group of materials for transition matrix

    VSPVB CHAR 10 Proposed Supply Area in Material Master Record

    DPLFS CHAR 2 Fair share rule

    DPLPU CHAR 1 Indicator: push distribution

    DPLHO DEC 3 Deployment horizon in days

    MINLS QUAN 13 Minimum lot size for Supply Demand Match

    MAXLS QUAN 13 Maximum lot size for Supply Demand Match

    FIXLS QUAN 13 Fixed lot size for Supply Demand Match

    LTINC QUAN 13 Lot size increment for Supply Demand Match

    COMPL NUMC 2 This field is no longer used

    CONVT CHAR 2 Conversion types for production figures

    SHPRO CHAR 3 Period profile for safety time

    AHDIS CHAR 1 MRP relevancy for dependent requirements

    DIBER CHAR 1 Indicator: MRP area exists

    KZPSP CHAR 1 Indicator for cross-project material

    OCMPF CHAR 6 Overall profile for order change management

    APOKZ CHAR 1 Indicator: Is material relevant for APO

    MCRUE CHAR 1 MARDH rec. already exists for per. before last of MARD per.

    LFMON NUMC 2 Current period (posting period)

    LFGJA NUMC 4 Fiscal Year of Current Period

    EISLO QUAN 13 Minimum Safety Stock

    NCOST CHAR 1 Do Not Cost

    ROTATION_DATE CHAR 1

    UCHKZ CHAR 1 Indicator for Original Batch Management

    UCMAT CHAR 18 Reference Material for Original Batches

    .APPEND STRU 0 Basic Inventory indicator

    DISGR CHAR 4 MRP Group

    KAUSF DEC 5 Component scrap in percent

    QZGTP CHAR 4 Certificate Type

    <b>MLAN – Tax Classification Master</b>

    MANDT CLNT 3 Client

    MATNR CHAR 18 Material Number

    ALAND CHAR 3 Departure country (country from which the goods are sent)

    TAXM1 CHAR 1 Tax classification material

    TAXM2 CHAR 1 Tax classification material

    TAXM3 CHAR 1 Tax classification material

    TAXM4 CHAR 1 Tax classification material

    TAXM5 CHAR 1 Tax classification material

    TAXM6 CHAR 1 Tax classification material

    TAXM7 CHAR 1 Tax classification material

    TAXM8 CHAR 1 Tax classification material

    TAXM9 CHAR 1 Tax classification material

    TAXIM CHAR 1 Tax indicator for material (Purchasing)

    <b>Accounting Data</b> - MBEW

    <b>MBEW – Material Valuation</b>

    MANDT CLNT 3 Client

    MATNR CHAR 18 Material Number

    BWKEY CHAR 4 Valuation area

    BWTAR CHAR 10 Valuation Type

    .INCLUDE STRU 0 Data Division MBEW

    LVORM CHAR 1 Deletion flag for all material data of a valuation type

    .INCLUDE STRU 0 Joint Data Part MBEW/EBEW/QBEW: Part 1

    LBKUM QUAN 13 Total valuated stock

    SALK3 CURR 13 Value of total valuated stock

    VPRSV CHAR 1 Price Control Indicator

    VERPR CURR 11 Moving Average Price/Periodic Unit Price

    STPRS CURR 11 Standard Price

    PEINH DEC 5 Price Unit

    BKLAS CHAR 4 Valuation Class

    SALKV CURR 13 Value based on moving average price (only with price ctrl S)

    VMKUM QUAN 13 Total valuated stock in previous period

    VMSAL CURR 13 Value of total valuated stock in previous period

    VMVPR CHAR 1 Price Control Indicator in Previous Period

    VMVER CURR 11 Moving Average Price/Periodic Unit Price in Previous Period

    VMSTP CURR 11 Standard price in the previous period

    VMPEI DEC 5 Price unit of previous period

    VMBKL CHAR 4 Valuation Class in Previous Period

    VMSAV CURR 13 Value based on moving average price (previous period)

    VJKUM QUAN 13 Total Valuated Stock in Previous Year

    VJSAL CURR 13 Value of total valuated stock in previous year

    VJVPR CHAR 1 Price Control Indicator in Previous Year

    VJVER CURR 11 Moving Average Price/Periodic Unit Price in Previous Year

    VJSTP CURR 11 Standard price in previous year

    VJPEI DEC 5 Price unit of previous year

    VJBKL CHAR 4 Valuation Class in Previous Year

    VJBKL CHAR 4 Valuation Class in Previous Year

    VJSAV CURR 13 Value based on moving average price (previous year)

    LFGJA NUMC 4 Fiscal Year of Current Period

    LFMON NUMC 2 Current period (posting period)

    BWTTY CHAR 1 Valuation Category

    STPRV CURR 11 Previous price

    LAEPR DATS 8 Date of the last price change

    ZKPRS CURR 11 Future price

    ZKDAT DATS 8 Date as of which the price is valid

    BWPRS CURR 11 Valuation price based on tax law: level 1

    BWPRH CURR 11 Valuation price based on commercial law: level 1

    VJBWS CURR 11 Valuation price based on tax law: level 3

    VJBWH CURR 11 Valuation price based on commercial law: level 3

    VVJSL CURR 13 Value of total valuated stock in year before last

    VVJLB QUAN 13 Total valuated stock in year before last

    VVMLB QUAN 13 Total valuated stock in period before last

    VVSAL CURR 13 Value of total valuated stock in period before last

    .INCLUDE STRU 0 Joint Data Part MBEW/EBEW/QBEW: Part 2

    ZPLPR CURR 11 Future planned price

    ZPLP1 CURR 11 Future Planned Price 1

    ZPLP2 CURR 11 Future Planned Price 2

    ZPLP3 CURR 11 Future Planned Price 3

    ZPLD1 DATS 8 Date from Which Future Planned Price 1 Is Valid

    ZPLD2 DATS 8 Date from Which Future Planned Price 2 Is Valid

    ZPLD3 DATS 8 Date from Which Future Planned Price 3 Is Valid

    PPERZ ACCP 6 Period for future standard cost estimate (deactivated)

    PPERL ACCP 6 Period for current standard cost estimate (deactivated)

    PPERV ACCP 6 Period for previous standard cost estimate (deactivated)

    .INCLUDE STRU 0 Joint Data Part MBEW/EBEW/QBEW: Part 3

    KALKZ CHAR 1 Indicator: standard cost estimate for future period

    KALKL CHAR 1 Standard Cost Estimate for Current Period

    KALKV CHAR 1 Indicator: standard cost estimate for previous period

    KALSC CHAR 6 Overhead key (deactivated)

    XLIFO CHAR 1 LIFO/FIFO-relevant

    MYPOL CHAR 4 Pool number for LIFO valuation

    BWPH1 CURR 11 Valuation price based on commercial law: level 2

    BWPS1 CURR 11 Valuation price based on tax law: level 2

    ABWKZ NUMC 2 Lowest value: devaluation indicator

    PSTAT CHAR 15 Maintenance status

    .INCLUDE STRU 0 Joint Data Part MBEW/EBEW/QBEW: Part 4

    KALN1 NUMC 12 Cost Estimate Number - Product Costing

    KALNR NUMC 12 Cost Estimate Number for Cost Est. w/o Qty Structure

    .INCLUDE STRU 0 Joint Data Part MBEW/EBEW/QBEW: Part 5

    BWVA1 CHAR 3 Valuation Variant for Future Standard Cost Estimate

    BWVA2 CHAR 3 Valuation Variant for Current Standard Cost Estimate

    BWVA3 CHAR 3 Valuation Variant for Previous Standard Cost Estimate

    VERS1 NUMC 2 Costing Version of Future Standard Cost Estimate

    VERS2 NUMC 2 Costing Version of Current Standard Cost Estimate

    VERS3 NUMC 2 Costing Version of Previous Standard Cost Estimate

    HRKFT CHAR 4 Origin Group as Subdivision of Cost Element

    KOSGR CHAR 10 Costing Overhead Group

    PPRDZ NUMC 3 Period of Future Standard Cost Estimate

    PPRDL NUMC 3 Period of Current Standard Cost Estimate

    PPRDV NUMC 3 Period of Previous Standard Cost Estimate

    PDATZ NUMC 4 Fiscal Year of Future Standard Cost Estimate

    PDATL NUMC 4 Fiscal Year of Current Standard Cost Estimate

    PDATV NUMC 4 Fiscal Year of Previous Standard Cost Estimate

    EKALR CHAR 1 Material Is Costed with Quantity Structure

    VPLPR CURR 11 Previous planned price

    MLMAA CHAR 1 Material ledger activated at material level

    MLAST CHAR 1 Material Price Determination: Control

    LPLPR CURR 11 Current Planned Price

    VKSAL CURR 13 Value of Total Valuated Stock at Sales Price

    HKMAT CHAR 1 Material Origin

    SPERW CHAR 1 Physical inventory blocking indicator

    KZIWL CHAR 3 Phys. inventory indicator for value-only material

    WLINL DATS 8 Date of Last Posted Count for Unrestricted-Use Stock

    ABCIW CHAR 1 Physical inventory indicator for cycle counting

    .INCLUDE STRU 0 Joint Data Part MBEW/EBEW/QBEW: Part 6

    BWSPA DEC 6 Valuation margin

    LPLPX CURR 11 Fixed Portion of Current Planned Price

    VPLPX CURR 11 Fixed Portion of Previous Planned Price

    FPLPX CURR 11 Fixed Portion of Future Planned Price

    LBWST CHAR 1 Val. Strat. for Current Plan Price, Sales Order/Proj. Stock

    VBWST CHAR 1 Valuation Strategy for Previous Plan Price, Special Stock

    FBWST CHAR 1 Valuation Strategy for Future Planned Price, Special Stock

    EKLAS CHAR 4 Valuation Class for Sales Order Stock

    QKLAS CHAR 4 Valuation Class for Project Stock

    MTUSE CHAR 1 Usage of the material

    MTORG CHAR 1 Origin of the material

    OWNPR CHAR 1 Produced in-house

    XBEWM CHAR 1 Valuation based on the batch-specific unit of measure

    BWPEI DEC 5 Price unit for valuation prices based on tax/commercial law

    .INCLUDE STRU 0 Joint Data Part MBEW/EBEW/QBEW: Part 7

    MBRUE CHAR 1 MBEWH rec. already exists for per. before last of MBEW per.

    OKLAS CHAR 4 Valuation Class for Special Stock at the Vendor

    .APPEND STRU 0

    OIPPINV CHAR 1 Prepaid Inventory Flag for Material Valuation Type Segment

    Reward if USeful

    Thanx & regrads

    Naren..

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  • avatar image
    Former Member
    Sep 21, 2007 at 11:18 AM

    Hi Aparna,

    Some important tables in material master

    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

    Thanks,

    Vinay

    Message was edited by:

    Vinaykumar G

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  • avatar image
    Former Member
    Sep 21, 2007 at 11:21 AM

    Hi Aparna

    The following are transaction codes & Tables

    MB0A SAPMM07M Post Goods Receipt for PO

    MB00 MENUMB00 Inventory Management

    MB01 SAPMM07M Post Goods Receipt for PO

    MB02 SAPMM07M Change Material Document

    MB03 SAPMM07M Display Material Document

    MB04 SAPMM07M Subsequ.Adj.of "Mat.Provided"Consmp

    MB05 SAPMM07M Subseq. Adjustmt: Act.Ingredient Ma

    MB1A SAPMM07M Goods Withdrawal

    MB1B SAPMM07M Transfer Posting

    MB1C SAPMM07M Other Goods Receipts

    MB11 SAPMM07M Goods Movement

    MB21 SAPMM07R Create Reservation

    MB22 SAPMM07R Change Reservation

    MB23 SAPMM07R Display Reservation

    MB24 RM07RESL Reservation List

    MB25 RM07RESL Reservation List

    MB26 PP_PICK_LIST Picking list

    MB31 SAPMM07M Goods Receipt for Production Order

    MB5B RM07MLBD Stocks for Posting Date

    MB5C RM07MCHS Pick-Up List

    MB5K RM07KO01 Stock Consistency Check

    MB5L RM07MBST List of Stock Values: Balances

    MB5M RM07MMHD BBD/Prod. Date

    MB5S RM07MSAL Display List of GR/IR Balances

    MB5T RM07MTRB Stock in transit CC

    MB5U RM07AUMD Analyze Conversion Differences

    MB5W RM07MBST List of Stock Values

    MB51 RM07DOCS Material Doc. List

    MB52 RM07MLBS List of Warehouse Stocks on Hand

    MB53 RM07MWRKK Display Plant Stock Availability

    MB54 RM07MKBS Consignment Stocks

    MB55 RM07MMST Display Quantity String

    MB56 RVBBWULS Analyze batch where-used list

    MB57 RM07MCHW Compile Batch Where-Used List

    MB58 RM07MKON Consgmt and Ret. Packag. at Custome

    MB59 RM07DOCS Material Doc. List

    MB9A RM07MAAU Analyze archived mat. documents

    MB90 MM70AMEA Output Processing for Mat. Document

    MC.A RMCB0300 INVCO: Mat.Anal.Selection; Rec/Iss

    MC.B RMCB0300 INVCO: Mat.Anal.Selection; Turnover

    MC.C RMCB0300 INVCO: Mat.Anal.Selection; Coverage

    MC.D RMCB0400 INVCO: MRP Cntrllr.Anal.Sel. Stock

    MC.E RMCB0400 INVCO: MRP Cntrllr Anal.Sel. Rec/Is

    MC.F RMCB0400 INVCO: MRP Cntlr Anal.Sel. Turnover

    MC.G RMCB0400 INVCO: MRP Cntlr.Anal.Sel. Coverage

    MC.H RMCB0500 INVCO: Business Area Anal.Sel. Stoc

    MC.I RMCB0500 INVCO: Bus. Area Anal. Sel. Rec/Iss

    MC.J RMCB0500 INVCO: Bus. Area Anal. Sel. Turnove

    MC.K RMCB0500 INVCO: Bus. Area Anal. Sel. Coverag

    MC.L RMCB0600 INVCO: Mat.Group Analysis Sel. Stoc

    MC.M RMCB0600 INVCO: Mat.Group Anal. Sel. Rec/Iss

    MC.N RMCB0600 INVCO: Mat.Group Anal. Sel. Turnove

    MC.O RMCB0600 INVCO: Mat.Group Anal. Sel. Coverag

    MC.P RMCB0700 INVCO: Division Analysis Sel. Stock

    MC.Q RMCB0700 INVCO: Division Anal. Sel. Rec/Iss

    MC.R RMCB0700 INVCO: Division Anal. Sel. Turnover

    MC.S RMCB0700 INVCO: Division Anal. Sel. Coverage

    MC.T RMCB0800 INVCO: Mat.Type Anal.Selection Stoc

    MC.U RMCB0800 INVCO: Mat.Type Anal.Sel. Rec/Issue

    MC.V RMCB0800 INVCO: Mat.Type Anal.Sel. Turnover

    MC.W RMCB0800 INVCO: Mat.Type Anal.Sel. Coverage

    MC.1 RMCB0100 INVCO: Plant Anal. Selection: Stock

    MC.2 RMCB0100 INVCO: Plant Anal.Selection; Rec/Is

    MC.3 RMCB0100 INVCO: Plant Anal.Selection;Turnove

    MC.4 RMCB0100 INVCO: Plant Anal.Selection;Coverag

    MC.5 RMCB0200 INVCO: SLoc Anal. Selection; Stock

    MC.6 RMCB0200 INVCO: SLoc Anal. Selection: Rec/Is

    MC.7 RMCB0200 INVCO: SLoc Anal. Selection;Turnove

    MC.8 RMCB0200 INVCO: SLoc Anal.Selection; Coverag

    MC.9 RMCB0300 INVCO: Material

    V RKCOWUSL Quickstart RKCOWUSL

    V.00 RVAUFERR List of Incomplete Documents

    V.07 RVFPLA01 Periodic billing

    V.14 RVSPERAU Sales Orders Blocked for Delivery

    V.15 RVAUFRUE Display Backorders

    V.21 SDSAMPRO Log of Collective Run

    V.22 SDSAMPRO Display Collective Runs

    V.23 RVAUFSPE Release Orders for Billing

    V.25 RVKPR002 Release Customer Expected Price

    V.26 RVAUFSTA Selection by Object Status

    V+01 SAPMV43A Create Sales Call

    V+02 SAPMV43A Create Telephone Call

    V+03 SAPMV43A Create Sales Letter

    V+11 SAPMV43A Create Direct Mailing

    V+21 SAPMF02D Create Sales Prospect

    V+22 SAPMF02D Create Competitor

    V+23 SAPMF02D Create Business Partner

    V-01 SAPMV45A Create Sales Order

    V-02 SAPMV45A Create Quotation

    V-03 SAPMF02D Create ordering party (Sales)

    V-04 SAPMF02D Create invoice recipient (Sales)

    V-05 SAPMF02D Create payer (Sales)

    V-06 SAPMF02D Create consignee (Sales)

    V-07 SAPMF02D Create one-time customer (Sales)

    V-08 SAPMF02D Create payer (Centrally)

    V-09 SAPMF02D Create ordering party (Centrally)

    V-11 SAPMF02K Create carrier

    V-31 SAPMV13A Create Freight 1

    V-32 SAPMV13A Create Freight 1 with Reference

    V-33 SAPMV13A Change Freight 1

    V-34 SAPMV13A Create Freight 1

    V-35 SAPMV13A Create Freight 1

    V-36 SAPMV13A Create Freight 1 with Reference

    V-37 SAPMV13A Change Freight 2

    V-38 SAPMV13A Display Freight 2

    V-40 SAPMV13A Display Taxes (Export)

    V-41 SAPMV13A Create Material Price

    V-42 SAPMV13A Create Material Price w/ref.

    V-43 SAPMV13A Change Material Price

    V-44 SAPMV13A Display Material Price

    V-45 SAPMV13A Create Price List

    V-46 SAPMV13A Create Price List w/ref.

    V-47 SAPMV13A Change Price List

    V-48 SAPMV13A Display Price List

    V-49 SAPMV13A Create Customer-Specific Price

    V-50 SAPMV13A Create Customer-spec. Price w/ref.

    V-51 SAPMV13A Change Cust.price

    V-52 SAPMV13A Display Cust.price

    V-61 SAPMV13A Create Cust.disc./surcharge

    V-62 SAPMV13A Create Customer Disc/Surch. w/ref

    V-63 SAPMV13A Change Cust.Disc/Surcharge

    V-64 SAPMV13A Display Cust.Disc/Surcharge

    V-65 SAPMV13A Create Mat.Disc/Surcharge

    V-66 SAPMV13A Create w/ref.Material Disc/Surcharg

    V-67 SAPMV13A Change Mat.Disc/Surcharge

    V-68 SAPMV13A Display Mat.Disc/Surcharge

    V-69 SAPMV13A Create Price grp Disc/Surch

    V-70 SAPMV13A Create w/ref.Price Group Disc/Surch

    V-71 SAPMV13A Change Price grp Disc/Surch

    V-72 SAPMV13A Display Price grp Disc/Surch

    V-73 SAPMV13A Create Mat.pr.grp Disc/Surc

    V-74 SAPMV13A Create w/ref.Mat.pr.grp Disc/Surch

    V-75 SAPMV13A Change Mat.pr.grp Disc/Surc

    V-76 SAPMV13A Display Mat.pr.grp Disc/Surc

    V-77 SAPMV13A Create Cust/MatPrGrp Disc/S

    V-78 SAPMV13A Create w/ref.Cust/MatPrGrp Disc/Sur

    V-79 SAPMV13A Change Cust/MatPrGrp Disc/S

    V-80 SAPMV13A Display Cust/MatPrGrp Disc/S

    V-81 SAPMV13A Create Cust/mat.Disc/Surch.

    V-82 SAPMV13A Create w/ref.Cust/Mat.Disc/Surcharg

    V-83 SAPMV13A Change Cust/mat.Disc/Surch.

    V-84 SAPMV13A Display Cust/mat.Disc/Surch.

    V-85 SAPMV13A Create PGrp/MPrGrp Disc/Sur

    V-86 SAPMV13A Create w/ref.PrGrp/MatPrGrp Disc/Su

    V-87 SAPMV13A Change PGrp/MPrGrp Disc/Sur

    V-88 SAPMV13A Display PGrp/MPrGrp Disc/Sur

    V-89 SAPMV13A Create PGrp/MPrGrp Disc/Sur

    V-90 SAPMV13A Create w/ref.PrGrp/Mat Disc/Surch.

    V-91 SAPMV13A Change PGrp/mat Disc/Surch.

    V-92 SAPMV13A Display PGrp/mat.Disc/Surch.

    V-93 SAPMV13A Create Domestic Taxes

    V-94 SAPMV13A Create Domestic Taxes w/Reference

    V-95 SAPMV13A Change Domestic Taxes

    V-96 SAPMV13A Display Domestic Taxes

    V-97 SAPMV13A Create Cross-border Taxes

    V-98 SAPMV13A Create Cross-border Taxes

    V-99 SAPMV13A Change Cross-border Taxes

    V/C7 SAPMV12A CondTable: Create (Batches; SD)

    V/C8 SAPMV12A CondTable: Change (Batch; SD)

    V/C9 SAPMV12A CondTable: Display (Batches; SD)

    V/G1 SAPMV12A Output CondTab/Create Group

    V/G2 SAPMV12A Output CondTab Change Group

    V/G3 SAPMV12A Output CondTab/Display Group

    V/I2 RV15F001 Set up condition indices

    V/I3 SAPMV13A Conditions: Pricing SD - Index

    V/I4 SAPMV13A Conditions: Pricing SD - Index

    V/LA SAPMV14A Create Pricing Report

    V/LB SAPMV14A Change Pricing Report

    V/LC SAPMV14A Display Pricing Report

    V/LD SAPMV14A Execute pricing report

    V/LE RV14ALLE Generate pricing reports

    V/N2 SAPMV12A Create free goods table

    V/N3 SAPMV12A Display free goods table (SD)

    V/03 SAPMV12A Create Condition Table (SD Price)

    V/04 SAPMV12A Change Condition Table (Sales pr.)

    V/05 SAPMV12A Display Condition Table: (Sales Pr.

    V/12 SAPMV12A Account Determination: Create Table

    V/13 SAPMV12A Account Determination: Change Table

    V/14 SAPMV12A Account Determination: Display Tabl

    V/56 SAPMV12A Output: Cond.Table - Create Orders

    V/57 SAPMV12A Output - Cond.Table - Change Order

    V/58 SAPMV12A Output - Cond.Table - Display Order

    V/59 SAPMV12A Output - Cond.Table - Create Dlv.

    V/60 SAPMV12A Output - Cond.Table - Change Dlv.

    V/61 SAPMV12A Output - Cond.Table - Display Dlv.

    V/62 SAPMV12A Output - Cond.Table - Create BillDo

    V/63 SAPMV12A Output - Cond.Table - Change BillDo

    V/64 SAPMV12A Output - Cond.Table - Display BillD

    V/65 SAPMV12A Output CondTable/Create SalesSuppor

    V/66 SAPMV12A Output CondTab./Change Sales Suppor

    V/67 SAPMV12A Output CondTab/Display Sales Suppor

    V/77 SAPMV12A Output -ConditTable- Create Transpr

    V/78 SAPMV12A Output -CondTable- Change Transport

    V/79 SAPMV12A Output -CondTable- Display Transpor

    V/93 SAPMV12A Output -CondTable- Create Packaging

    V/94 SAPMV12A Output -CondTable- Change Packaging

    V/95 SAPMV12A Output -CondTable- Display Packagin

    V_I8 SAPMV13A Conditions: Pricing SD - Index

    V_NL SDNETPR0 Edit net price list

    V_RA SAPMV75B Backorder Processing: Selection Lis

    V_R1 SDV03R01 List of Backorders

    V_R2 SDV03R02 Display List of Backorders

    V_SA SDSAMPRO Collective Proc. Analysis (Deliv.)

    V_UC WSUCSTAT Incomplete SD Documents

    V_UC_7 WSUCSTAT Incomplete SD Documents

    V_V1 SDV03V01 Updating Unconfirmed Sales Document

    V_V2 SDV03V02 Updating Sales Documents by Materia

    VACF RKAGJOBL Commit. carried forwrd: Sales order

    VAKC SAPMV76A Items in Sales Order Configuration

    VAKP SAPMV76A Configuration: Maintain T180

    VALU SAPMKECM_VALUATValuation Analysis

    VAM4 RVEXREOR Merge: Japan - Commodity Code

    VAN1 SAPLKAZB Actual Reval.: Sales Order

    VAP1 SAPMF02D Create Contact Person

    VAP2 SAPMF02D Change Contact Person

    VAP3 SAPMF02D Display Contact Person

    VARC RVV90ARC SD: User Guide to Archiving

    VARCH RS_CHANGE_VARIAChange report variant

    VARD RS_DISPLAY_VARIDisplay report variant

    VASK RVVBSKDL Deleting Groups

    VA00 MENUVA00 Initial Sales Menu

    VA01 SAPMV45A Create Sales Order

    VA02 SAPMV45A Change Sales Order

    VA03 SAPMV45A Display Sales Order

    VA05 SAPMV75A List of Sales Orders

    VA07 SDBANF02 Compare Sales - Purchasing (Order)

    VA08 SDBANF01 Compare Sales - Purchasing (Org.Dt.

    VA11 SAPMV45A Create Inquiry

    VA12 SAPMV45A Change Inquiry

    VA13 SAPMV45A Display Inquiry

    VA14L SDLIEFSPE Sales Documents Blocked for Deliver

    VA15 SAPMV75A Inquiries List

    VA21 SAPMV45A Create Quotation

    VA22 SAPMV45A Change Quotation

    VA23 SAPMV45A Display Quotation

    VA25 SAPMV75A Quotations List

    VA26 SAPMV75A Collective Processing for Quotation

    VA31 SAPMV45A Create Scheduling Agreement

    VA32 SAPMV45A Change Scheduling Agreement

    VA33 SAPMV45A Display Scheduling Agreement

    VA35 SAPMV75A List of Scheduling Agreements

    VA41 SAPMV45A Create Contract

    VA42 SAPMV45A Change Contract

    VA42W SAPMV45A Workflow for master contract

    VA43 SAPMV45A Display Contract

    VA44 SAPLKAZB Actual Overhead: Sales Order

    VA45 SAPMV75A List of Contracts

    VA46 SAPMV75A Coll.Subseq.Processing f.Contracts

    VA51 SAPMV45A Create Item Proposal

    VA52 SAPMV45A Change Item Proposal

    VA53 SAPMV45A Display Item Proposal

    VA55 SAPMV75A List of Item Proposals

    VA88 SAPLKO71 Actual Settlement: Sales Orders

    VA94 RVEXSOVA Load Commodity Codes for Japan

    VA94X RVEXSOJ2 Load Commodity Codes for Japan

    VA95 RVEXREOR Merge Commodity Code/Import Code No

    VB(D RV15C005 Rebate Agreement Settlement

    VB(1 SAPMSNUM Rebate number ranges

    VB(7 RV15C001 Rebate Agreement Settlement

    VB(8 RV15C002 List Rebate Agreements

    VBG1 SAPMV23N Create Material Grouping

    VBG2 SAPMV23N Change Material Grouping

    VBG3 SAPMV23N Display Material Grouping

    VBKB SAPMV12A Bonus Buy: Create Condition Table

    VBKC SAPMV12A Bonus Buy: Display Condition Table

    VBK0 MENUVBK0 Bonus Buy Selection

    VBK1 SAPMV13N Create Bonus Buy

    VBK2 SAPMV13N Change Bonus Buy

    VBK3 SAPMV13N Display Bonus Buy

    VBK6 BBY_DELETE Delete Bonus Buy

    VBN1 SAPMV13N Free goods - Create (SD)

    VBN2 SAPMV13N Free goods - Change (SD)

    VBN3 SAPMV13N Free goods - Display (SD)

    VBOE RV15C006 Currency conversion rebate agreemnt

    VBOF SDBONT06 Rebate: Update Billing Documents

    VBO1 SAPMV13A Create Rebate Agreement

    VBO2 SAPMV13A Change Rebate Agreement

    VBO3 SAPMV13A Display Rebate Agreement

    VB01 SAPMV13G Create Material Listing/Exclusion

    VB02 SAPMV13G Change Material Listing/Exclusion

    VB03 SAPMV13G Display Material Listing/Exclusion

    VB04 SAPMV13G Reference Material Listing/Exclusio

    VB11 SAPMV13D Create Material Substitution

    VB12 SAPMV13D Change Material Substitution

    VB13 SAPMV13D Display Material Substitution

    VB14 SAPMV13D Reference Material Substitution

    VB21 SAPMV13A Create Sales Deal

    VB22 SAPMV13A Change Sales Deal

    VB23 SAPMV13A Display Sales Promotion

    VB25 RV15C004 List of Sales Deals

    VB31 SAPMV13A Create Promotion

    VB32 SAPMV13A Change Promotion

    VB33 SAPMV13A Display Promotion

    VB35 RV15C003 Promotions List

    VB41 SAPMV13D Create cross-selling

    VB42 SAPMV13D Change cross-selling

    VB43 SAPMV13D Display cross-selling

    VB44 SAPMV13D Copy cross-selling

    VC/A SAPL043B Sales Activity Description 01

    VC/B SAPL043B Sales Activity Description 02

    VC/C SAPL043B Sales Activity Description 03

    VC/D SAPL043B Sales Activity Description 04

    VC/E SAPL043B Sales Activity Description 05

    VC/F SAPL043B Sales Activity Description 06

    VC/G SAPL043B Sales Activity Description 07

    VC/H SAPL043B Sales Activity Description 08

    VC/I SAPL043B Sales Activity Description 09

    VC/J SAPL043B Sales Activity Description 10

    VC/1 RVDEB001 List of Customers

    VC/2 RVKUSTA1 Customer Master Data Sheet

    VCC1 RV21A001 Payment Cards: Worklist

    VCH1 SAPMV13H Create Batch Search Strategy

    VCH2 SAPMV13H Change Batch Search Strategy

    VCH3 SAPMV13H Display Batch Search Strategy

    VCR1 SDWETTMAT Competitive products

    VCUAC SAPMV13A Display Anti-dumping - Qty-dependen

    VCUAE SAPMV13A Display Anti-dumping - Weight-depen

    VCUDC SAPMV13A Display 3rd Country - Qty-dependent

    VCUDE SAPMV13A Display 3rd Country - Weight-depend

    VCUPC SAPMV13A Display Pharma.Prod. - Qty-dependen

    VCUPF SAPMV13A Display Pharma.Prod. - Weight-depen

    VCUP1 SAPMV13A Display Preference - Qty-dependent

    VCUP2 SAPMV13A Display Preference - Weight-depend.

    VCUZC SAPMV13A Display Quota - Quantity-dependent

    VCUZE SAPMV13A Display Quota - Weight-dependent

    VCUZP SAPMV13A Display Ceilings - Percentage

    VCUZ1 SAPMV13A Display Ceiling - Quantity-dependen

    VCUZ2 SAPMV13A Display Ceiling - Weight-dependent

    VC00 MENUVC00 Sales Support

    VC01 SAPMV43A Create Sales Activity

    VC01N SD_CONTACT_MAINEdit Sales Activity

    VC02 SAPMV43A Change Sales Activity

    VC03 SAPMV43A Display Sales Activity

    VC05 SDCAS75C Sales support monitor

    VC06 SAPMV43M Parallel Processing for Address Lis

    VC15 SDCAS_CROSS_MATCrossmatching

    VDDI SDEWUDEB EMU currency conversion cust. maste

    VDH1 RVKNVH00 Customer Hierarchy Maintenance (SD)

    VDH1N RV_CUSTOMER_HIEDisplay/Maintain Customer Hierarchy

    VDH2 RVKNVH00 Display Customer Hierarchy

    VDH2N RV_CUSTOMER_HIEDisplay customer hierarchy

    VD01 SAPMF02D Create Customer (Sales)

    VD02 SAPMF02D Change Customer (Sales)

    VD03 SAPMF02D Display Customer (Sales)

    VD04 SAPMF01A Customer Changes (SD)

    VD05 SAPMF02D Block customer (sales)

    VD06 SAPMF02D Mark customer for deletion (sales)

    VD07 SAPL0ORG Ref. doc. det. for ref. customer

    VD51 SAPMV10A Maintain Customer-Material Info

    VD52 SAPMV10A Maintain Cust-Mat.Info w/Select.Scr

    VD53 SAPMV10A Display Customer-Material Info

    VD54 SAPMV10A Display Customer-Material Info

    VD59 RV10A100 List customer-material-info

    VEA3 RVEXDEIF EXTRASTAT: File Version France

    VEA4 RVEXDEIF EXTRASTAT: File Version France

    VEA5 RVEXDEIF EXTRASTAT: File Version France

    VEB1 RVEX0MAB Period-end Closings: Control

    VEB2 RVEX0MAB DtA: Special Rule Countries/Regions

    VEB5 RMPREF04 Calculate Assemblies Individually

    VEB6 RMPREF03 Calculate Assemblies Collectively

    VEB9 SAPMSMOD Customer Exits: Print Control

    VECN MENUVECN Profitability and Sales Accounting

    VEFU RVEXVEF1 Foreign Trade: Add INTRASTAT Data

    VEFUX RVEXVEFU FT-GOV: Change transaction INTRASTA

    VEIA RVEXCUSE Create INTRASTAT CUSDEC EDI SE

    VEIAE RVEXCORA EXTRASTAT Archiving

    VEIAI RVEXCORA INTRASTAT Archiving

    VEIB RVEXCUPT Create INTRASTAT CUSDEC EDI PT

    VEIC RVEXCUFI Create INTRASTAT CUSDEC EDI FI

    VEID RVEXCULU Create INTRASTAT CUSDEC EDI LU

    VEIV RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

    VEIW RVEXNAID Create file INTRA/EXTRA/KOBRA

    VEIX RVEXNAID Create file INTRA/EXTRA/KOBRA

    VEIY RVEXNAID Create file INTRA/EXTRA/KOBRA

    VEIZ RVEXNAID Create file INTRA/EXTRA/KOBRA

    VEI0 RVEXCUIE Create INTRASTAT CUSDEC EDI IE

    VEI1 RVEXIDCA Display IDoc Import

    VEI2 RVEXIDCA Display IDoc Export

    VEI3 SAPMV13A Display Stat.Value - Subcontracting

    VEI4 RVEXREOR Merge: Remaining Commodity Codes

    VEI5 SAPMV13A Create value limit subcontracting

    VEI6 RSEIDOCD EDI: IDoc List - Import Basis

    VEI7 RVEXCUGB Create INTRASTAT CUSDEC EDI GB

    VEI8 RVEXCUSA Create INTRASTAT CUSDEC EDI AT

    VEI9 RVEXCUES Create INTRASTAT CUSDEC EDI ES

    VEKU RVEXVEKU For. Trade: Change KOBRA Documents

    VEM4 RVEXREOR Merge: EU - Commodity Code

    VEPR RMPREFDI Customs log

    VEU4 RVEXSOVA Load Commodity Code-Other Countries

    VEU4X RVEXSOS2 Load Commodity Code-Other Countries

    VEXU RVEXVEX1 Foreign Trade: Add EXTRASTAT Data

    VEXUX RVEXVEFU FT-GOV: Change transaction EXTRASTA

    VE01 RVEXST00 INTRASTAT: Selection Dispatch to EU

    VE02 RVEXPAID INTRASTAT: Create Form - Germany

    VE03 RVEXDAID INTRASTAT: Create File - Germany

    VE04 RVEXEX00 EXTRASTAT: Data selection for expor

    VE05 RVEXDEID EXTRASTAT: Create File - Germany

    VE06 RVEXPAIB INTRASTAT: Paper Form - Belgien

    VE07 RVEXPAIF Create INTRASTAT Form for France

    VE08 RVEXDAII Create INTRASTAT File for Italy

    VE09 RVEXDAIB Create INTRASTAT file for Belgium

    VE10 RVEXDAIH Create INTRASTAT file for Holland

    VE11 RVEXDAIE Create INTRASTAT file for Spain

    VE12 RVEXPAIH Create INTRASTAT form for Holland

    VE13 RVEXKO00 KOBRA data selection: export German

    VE14 RVEXDOID Create KOBRA file for Germany

    VE15 RVEXNAID Create disk - INTRA/EXTRA/KOBRA/VAR

    VE16 RVEXPAIA Create INTRASTAT form for Austria

    VE17 RVEXPAIV Create INTRASTAT form for Sweden

    VE18 RVEXSE00 SED data selection for USA exporter

    VE19 RVEXPEIS Create SED form for USA

    VE20 RVEXDEIS Create AERP file for USA

    VE21 RVEXCH00 VAR: Selection of bill. docs Switz.

    VE22 RVEXPAIC Create VAR form for Switzerland

    VE23 RVEXDEIC V.A.R.: File - Switzerland

    VE24 RVEXKAAL_99 Comm. Code Number Information (old

    VE24X RVEXKAA2 Commodity Code Information

    VE25 RVEXSE01 SED: Selection: USA Carriers

    VE27 RVEXPHMF HMF: Selection - USA

    VE29 RVEXAU01 Assigned Documents for Each License

    VE30 RVEXAU02 Existing licenses

    VE31 RVEXAU03 Blocked SD Documents

    VE32 RVEXPAIR INTRASTAT: Paper Form - Ireland

    VE33 RVEXPAIU INTRASTAT: Paper Form - U.K.

    VE34 RVEXPAIB INTRASTAT: Paper Form - Belgien

    VE37 RVEXDAIF INTRASTAT: File - France

    VE38 RVEXST00 INTRASTAT: Selection Simulation - E

    VE39 RVEXEX00 EXTRASTAT: Selection Simulation

    VE40 RVEXKO00 KOBRA: Selection Simulation

    VE41 RVEXCH00 VAR: Selection of bill. docs Switz.

    VE42 RVEXDAIK INTRASTAT: File - Denmark

    VE43 RVEXSE00 SED: Selection Exp. USA Simulation

    VE44 RVEXSE01 SED: Select Carrier USA Simulation

    VE45 RVEXPAIG INTRASTAT: Paper Form - Greece

    VE46 RVEXDAIL INTRASTAT: File - Finland

    VE54 RMPREF01 Preference Determination: Collectiv

    VE55 RMPREF02 Preference Determination: Individua

    VE56 RVEXKOCU Check Export Control for Consistenc

    VE67 RMLEVE00 Aggregate Vendor Declarations

    VE68 RMLEBI00 Request Vendor Declarations

    VE72 RVEXSBPR Export - Billing Documents

    VE73 RVEXWAPA_99 Goods Catalog: Create Document

    VE74 RVEXWADA Goods Catalog: Create Diskette

    VE81 RVEXKOM1 Check Report: General FT Data

    VE81X RVEXKOMA Incompleteness: FT Material Data

    VE82 RVEXKOM2 Check Report: Export Control Data

    VE82X RVEXKOMA Incompleteness: Export Control Data

    VE83 RVEXKOM3 Check Report: Preference Data

    VE83X RVEXKOMA Incompleteness: Preference Material

    VE84 RMLEVE00 Monitoring: Purchasing Info Records

    VE85 SAPMV13A Change Statistical Value - Import

    VE86 SAPMV13A Display Statistical Value - Import

    VE87 SAPMV13A Change Stat.Value - Subcontracting

    VE88 SAPMV13A Change Statistical Value - Export

    VE89 SAPMV13A Display Statistical Value - Export

    VE90 SAPMV13A Change preference values

    VE91 SAPMV13A Display Preference Values

    VE92 RVEXDAIX Create INTRASTAT tape Luxembourg

    VE93 RVEXCUSA EDI-CUSTEC Austria

    VE94 RVEXSOVA Load Commodity Code for EU Countrie

    VE94X RVEXSOE2 Load Commodity Code for EU Countrie

    VE95 RVEXPAIP Create INTRASTAT papers: Portugal

    VE96 RVEXEX01 EXTRASTAT Data Select.: Init. Scree

    VE97 RVEXDEIH Create EXTRASTAT tape: Netherlands

    VE98 RVEXPAST Sales Invoice Values per Period

    VE99 RVEXPEIA Create Document - Austria

    VFAE RVEXARIN Archive EXTRASTAT Documents

    VFAI RVEXARIN Archive INTRASTAT Documents

    VFBS SAPLV00A Next screen control

    VFBV SDBONTO4 Reorganization of discount-rel. dat

    VFLI SAPMSVMA Log tax exemption

    VFRB SDREBI01 Retro-billing

    VFSN SDS060RB Reorganization info structure S060

    VFS3 SDS060RC Adjusting info structure S060

    VFX2 SAPMV60A Display Blocked Billing Documents

    VFX3 SDBLBDDL List Blocked Billing Documents

    VF00 MENUVF00 9Sales organization & is not define

    VF01 SAPMV60A Create Billing Document

    VF02 SAPMV60A Change Billing Document

    VF03 SAPMV60A Display Billing Document

    VF04 SDBILLDL Maintain Billing Due List

    VF05 SAPMV65A List Billing Documents

    VF06 RV60SBAT Batch billing

    VF07 SAPMV60A Display bill. document from archive

    VF08 GNBILLDL Billing for ext. delivery

    VF11 SAPMV60A Cancel Billing Document

    VF21 SAPMV60A Create Invoice List

    VF22 SAPMV60A Change invoice list

    VF23 SAPMV60A Display Invoice List

    VF24 SDINVLDL Edit Work List for Invoice Lists

    VF25 SAPMV65B List of Invoice Lists

    VF26 SAPMV60A Cancellation invoice list

    VF27 SAPMV60A Display invoice list from archive

    VF31 SD70AV3A Output from Billing Documents

    VF44 SDERAV01 Revenue Recognition: Worklist

    VF45 SDRRAV51 Revenue recognition: Revenue report

    VF46 SDERAV05 Revenue Recognition: Cancellation

    VF47 SDRRAV52 Revenue Recognition:ConsistencyChec

    VGK1 SAPMV08A Create Group for Delivery

    VGK2 SAPMV08A Change Group for Delivery

    VGK3 SAPMV08A Display Group for Delivery

    VGL1 SAPMV08A Create Group for Delivery

    VGL2 SAPMV08A Change Group for Delivery

    VGL3 SAPMV08A "Display Group for Delivery"

    VGW1 SAPMV08A Create Picking Wave

    VGW2 SAPMV08A Change Picking Waves

    VGW3 SAPMV08A Display Picking Waves

    VG01 SAPMV08A Create Group

    VG02 SAPMV08A Change Group

    VG03 SAPMV08A Display Group

    VIBA RVEXSBPR Send IDoc Output-AES-Initial Procg

    VIBB RVEXSBPR Send IDoc Output-AES-Repeat Procg

    VIBC RVEXSBPR Send IDoc Output-AES-Error in Procg

    VIBD RVEXAUDI Printing: Analysis form data audit

    VIBN RVSAAREI Monitor messages

    VIB1 RVEXSBPR Send IDoc Output

    VIB2 RVEXSBPR Call Print Program From VI10/VI14

    VIB3 RVEXBSST Foreign Trade Output Status

    VIB4 RVEXSBPR Print Transaction: Initial Procg

    VIB5 RVEXSBPR Print Transaction: Repeat Procg

    VIB6 RVEXSBPR Print Transaction: Error in Procg

    VIB7 RVEXSBPR Send IDoc Output - Initial Procg

    VIB8 RVEXSBPR Send IDoc Output - Repeat Procg

    VIB9 RVEXSBPR Send IDoc Output - Error in Procg

    VICC RV54IVCC Convert format currency field

    VICI RV54FRIN Call shipment info via CALL TRANS

    VIC00 RV54_CUST_CHECKConsistency Check IMG ShpmtCostCalc

    VIEX RVFTJOEX FT: Journal Export Actual

    VIE4 RVEXINDA Incompleteness Periodic Declaration

    VIFBW VTRBWVIFBW Reorg: Shipment Costs in BW

    VIIM RVFTJOIM FT: Op. Cockpit: Purchase order

    VII4 RVEXREOR Merge: Rest - Import Code Number

    VIJ1 RVFTCMPL Journal Import

    VIJ2 RVFTCMPL Journal Export

    VILI RVFTJOLI FT: Export Deliveries Journal

    VIMM RVEXMINE Decl. Recpts/Disptch Min. Oil Prod.

    VIMU RVEXREOR Foreign Trade: Comparison of codes

    VIM4 RVEXREOR Merge: EU - Import Code Number

    VIM6 SAPMSMOD Customer Exits: Data Selection

    VIPL SAPMV13A Display Customs Duty for Ceiling

    VIR1 RVFTCMPL Import Reorg. - Incompleteness

    VIR2 RVFTCMPL Export Reorg. - Incompleteness

    VIS3 RVEXWUMA Check program: Cross-plant

    VIUL RVFTUFTU Foreign Trade: Data Upload

    VIU4 RVEXSOVA Load Import Code No.-Other Countrie

    VIU4X RVEXSOS1 Load Import Code No.-Other Countrie

    VIWAX SAPLV50E Display FT Data in Goods Issue

    VIWBX SAPLV50E Change FT Data in Goods Issue

    VIWE RVFTJOWE FT: Op. Cockpit: Goods Receipt

    VI00 MENUVI00 Shipment costs

    VI01 SAPMV54A Create shipment costs

    VI02 SAPMV54A Change shipment costs

    VI03 SAPMV54A Display shipment costs

    VI08 SAPMV52A Display FT data in purchasing doc.

    VI08X SAPLV50E Display FT data in purchasing doc.

    VI09 SAPMV52A Change FT Data in Purchasing Doc.

    VI09X SAPLV50E Change FT Data in Purchasing Doc.

    VI10 SAPMV52A Display FT Data in Billing Document

    VI10X SAPLV50E Display FT Data in Billing Document

    VI14 SAPMV52A Change FT Data in Billing Document

    VI14X SAPLV50E Change FT Data in Billing Document

    VI15 RV54PROT Display logs (appl. log)

    VI17 SAPMV52A Display FT Data in Inbound Delivery

    VI17X SAPLV50E Display FT Data in Inbound Delivery

    VI18 SAPMV13A Display Anti-dumping

    VI19 SAPMV13A Display Third-country Customs Dutie

    VI20 SAPMV13A Display Customs Quota

    VI21 SAPMV13A Display Pharmaceutical Products

    VI22 SAPMV13A Display Customs Exemption

    VI23 SAPMV13A Display Preferential Customs Duties

    VI24 RVEXKAAL_99 Code Number Information - Import

    VI24X RVEXKAA1 Import Code No. Information

    VI25 SAPMV13A Display Gross Price - Customs

    VI26 SAPMV13A Display Surcharge/Discount - Custom

    VI27 SAPMV13A Display Freight - Customs

    VI53 SAPMV52A Change FT Data in Inbound Delivery

    VI53X SAPLV50E Change FT Data in Inbound Delivery

    VI64 SAPMV52A Display FT Data in Outbound Deliver

    VI64X SAPLV50E Display FT Data in Outbound Deliver

    VI71 SAPMV13A Change Preference Values

    VI72 SAPMV13A Display Insurance - Customs

    VI73 SAPMVEI1 Maintain Vendor Declaration

    VI73N RVFTPRLP Maintain Vendor Declaration

    VI74 SAPMVEI1 Display Vendor Declaration

    VI74N RVFTPRLA Display Vendor Declaration

    VI75 RMLEBI00 Vendor Declarations - Dunning notic

    VI77 SAPMV52A Change FT Data in Outbound Delivery

    VI77X SAPLV50E Change FT Data in Outbound Delivery

    VI79 SAPMV52A Display FT Data in Goods Receipt

    VI79X SAPLV50E Display FT Data in Goods Receipt

    VI80 SAPMV52A Change FT Data in Goods Receipt

    VI80X SAPLV50E Change FT Data in Goods Receipt

    VI81 RVEXKOM4 Check Report: CAP Products

    VI81X RVEXKOMA Check Report: CAP Products

    VI82 RVEXKOK1 Check General Customer Master Data

    VI82X RVEXKOKU Incompleteness: FT Customer Data

    VI83 RVEXKOK2 Check Customer Master/Legal Control

    VI83X RVEXKOKU Incompleteness:Customer Control Dat

    VI84 RVEXKOK3 Doc.Payments: Check Customer Master

    VI84X RVEXKOKU Billing Doc.Incompleteness Customer

    VI85 RVEXKOLI Incompleteness: Foreign Trade Vendo

    VI86 RVEXWUMA Incompleteness: Cross-plant

    VI90 RVEXEARF Fill Foreign Components in BOMs

    VI91 RVEXEARA Display Foreign Components in BOMs

    VI94 RVEXSOVA Load Import Code Nos - EU Countries

    VI94X RVEXSOE1 Load Import Code Nos - EU Countries

    VI96 SAPMSMOD Customer Exits: Default Values

    VI98 RVIVST00 Receipt-Basis for Intercomp.Billing

    VI99 RMEXST00 Returns and Credit Memos

    VK+C SD_CMDC0 Condition master data check

    VKAR RWVKUAR1 Read Archive File

    VKAW RWVKUAW1 Generate Archive File

    VKC1 SAPMV13H Create General Strategy

    VKC2 SAPMV13H Change General Strategy

    VKC3 SAPMV13H Display General Strategy

    VKDV SAPMSNUM Number range maintenance: RV_SNKOM

    VKM1 RVKRED02 Blocked SD Documents

    VKM2 RVKRED03 Released SD Documents

    VKM3 RVKRED04 Sales Document

    VKM4 RVKRED01 SD Documents

    VKM5 RVKRED05 Delivery

    VKPA RWVKPAW1 Archiving

    VKPB RWVKP011 Sales price calc. in background run

    VKPR RWVKPAR1 Read archive file

    VKP0 MENUVKP0 Sales Price Calculation

    VKP1 RWVKP001 Sales price calculation

    VKP2 RWVKP005 Display POS Conditions

    VKP3 RWVKP003 Pricing document for material

    VKP4 RWVKP004 Pricing document for org. structure

    VKP5 RWVKP007 Create Calculation

    VKP6 RWVKP006 Change pricing document

    VKP7 RWVKP006 Display pricing document

    VKP8 RWVKP001 Display Price Calculation

    VKP9 RWVKP014 Currency conversion in price calc.

    VKU1 RWVKU001 Report: Reval at Rtl for Rtl Pr.Chn

    VKU10 RWVKU004 Correction of Valuation at Retail

    VKU11 RWVKU005 Delete Count Document Items

    VKU2 SAPMWB01 Total Revaluation at Retail

    VKU3 SAPMWB01 Partial Revaluation at Retail

    VKU4 RWVKU002 Rtl Revaluation Docs for Material

    VKU5 SAPMWB01 Display Retail Revaluation Document

    VKU6 RWVKU001 Report: List Crtn for Rtl Pr. Chang

    VKU7 RWVKU001 Report: Total Reval. for Rtl Pr. Ch

    VKU8 RWVKU003 Test Transaction BAPI Count List

    VKU9 RWVKU004 Rtl Reval. Correction: List Display

    VKVE RV12D002 WFMC:

    VKVF RV12D100 Conditions: Dialog Box for CondElem

    VKVG RV12D101 Maintain Condition Elements

    VKVI RVVIEWPF General View Maintenance - W.Qualif

    VKVN RSVIEW01 WFMC:

    VKXX SAPMV13A Create Test for RKA

    VKYY SAPMV13A Change Test for RKA

    VKZZ SAPMV13A Test for RKS-Surcharge Conditions

    VK01 RV12D101 Conditions: Dialog Box for CondElem

    VK03 SAPMV12A Create Condition Table

    VK04 SAPMV12A Change Condition Table

    VK05 SAPMV12A Display Condition Table

    VK11 SAPMV13A Create Condition

    VK12 SAPMV13A Change Condition

    VK13 SAPMV13A Display Condition

    VK14 SAPMV13A Create Condition with Reference

    VK15 SAPMV13A Create Condition

    VK16 SAPMV13A Create Condition with Reference

    VK17 SAPMV13A Change condition

    VK18 SAPMV13A Display condition

    VK19 SAPMV13A Change Condition Without Menu

    VK20 SAPMV13A Display Condition Without Menu

    VK31 SAPMV13A Condition Maintenance: Create

    VK32 SAPMV13A Condition Maintenance: Change

    VK33 SAPMV13A Condition Maintenance: Display

    VK34 SAPMV13A Condition Maint.: Create with Refer

    VLBT WS_DELIVERY_BATPlan Delivery Creation as a Job

    VLE1 MENUVLE1 Picking with Picking Waves

    VLK1 MENUVLK1 Picking with Picking Waves

    VLK2 MENUVLK2 Picking with Picking Waves

    VLK3 MENUVLK3 Picking with Picking Waves

    VLLA RVGLVANA RWE: Picking/Goods Issue Analysis

    VLLC SAPMV53C RWE: Archive Data

    VLLD SAPMV53C Rough Workload Forecast: Delete Log

    VLLE RVGLVANA RWE: Goods Receipt/Putaway Analysis

    VLLF SAPMV53C Picking Waves: Archive Data

    VLLG RVGLVANA RWE: Analyze Complete Overview

    VLLP SAPMV53C Rough Workload Forecast: Display Lo

    VLLQ RVGLVANA RWE: Returns to Vendor Analysis

    VLLR RVGLVANA RWE: Customer/Store Return Analysis

    VLLS SAPMMCSC Var. Stand. Analyses Setting App 42

    VLLV SAPMV53C W&S: Control RWE/Picking Waves

    VLMOVE SAPLLE_MOV HU Goods Movements

    VLPOD SAPMV50A POD - Change Outbound Delivery

    VLPODA SAPMV50A POD - Display Outbound Delivery

    VLPODF WSPODLIST2 Worklist: POD Subsequent Processing

    VLPODL WSPODLIST1 Worklist: POD Deliveries

    VLPODQ WSPODLIST4 Automatic PoD Confirmation

    VLSP RLEDSP Subsequent Outbound-Delivery Split

    VLSPS SAPLV53SD Outbound Delivery Split via HU Scan

    VLUNIV SAPMV50A Change Delivery (General)

    VL00 MENUVL00 Shipping

    VL01 SAPMV50A Create Delivery

    VL01N SAPMV50A Create Outbound Dlv. with Order Ref

    VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref.

    VL02 SAPMV50A Change Outbound Delivery

    VL02N SAPMV50A Change Outbound Delivery

    VL03 SAPMV50A Display Outbound Delivery

    VL03N SAPMV50A Display Outbound Delivery

    VL04 RV50SBT1 Process Delivery Due List

    VL06 WS_DELIVERY_MONDelivery Monitor

    VL06C WS_MONITOR_OUTBList Outbound Dlvs for Confirmation

    VL06D WS_MONITOR_OUTBOutbound Deliveries for Distributio

    VL06F WS_MONITOR_OUTBGeneral delivery list - Outb.deliv.

    VL06G WS_MONITOR_OUTBList of Oubound Dlvs for Goods Issu

    VL06I WS_DELIVERY_MONInbound Delivery Monitor

    VL06IC WS_MONITOR_INB_Confirmation of putaway inb. deliv.

    VL06ID WS_MONITOR_INB_Inbound Deliveries for Distribution

    VL06IF WS_MONITOR_INB_Selection inbound deliveries

    VL06IG WS_MONITOR_INB_Inbound deliveries for goods receip

    VL06IP WS_MONITOR_INB_Inbound deliveries for putaway

    VL06L WS_MONITOR_OUTBOutbound Deliveries to be Loaded

    VL06O WS_DELIVERY_MONOutbound Delivery Monitor

    VL06P WS_MONITOR_OUTBList of Outbound Dlvs for Picking

    VL06T WS_MONITOR_OUTBList Outbound Dlvs (Trans. Planning

    VL06U WS_MONITOR_OUTBList of Uncheckd Outbound Deliverie

    VL08 SAPMV50B Confirmation of Picking Request

    VL09 RVV50L09 Cancel Goods Issue for Delivery Not

    VL10I RVV50R1A Schedule Lines due for Delivery

    VL10X RVV50R10_PRESTEVL10 (technical)

    VL13 RVDVVL11 "Create Deliveries in Dec.Shipping"

    VL21 RVV50L21 Post goods issue in background

    VL22 WSCDSHOW Display Delivery Change Documents

    VL23 RV50BTCH Goods Issue (Background Processing)

    VL23N RV50BTCH Goods Issue (Background Processing)

    VL30 MENUVL30 Shipping

    VL31 SAPMV50B Create Inbound Delivery

    VL31N SAPMV50A Create Inbound Delivery

    VL31W SAPMV50AWIB Create Inbnd Dlv. Notification (WEB

    VL32 SAPMV50A Change Inbound Delivery

    VL32N SAPMV50A Change Inbound Delivery

    VL32W SAPMV50AWIB Change Inbnd Dlv. Notification (WEB

    VL33 SAPMV50A Display Inbound Delivery

    VL33N SAPMV50A Display Inbound Delivery

    VL34 RM06EANL Worklist Inbound Deliveries

    VL35 SAPMV53W Create Wave Picks: Delivery/Time

    VL35_S SAPMV53W Create Wave Picks: Shipment

    VL36 SAPMV53W Change Picking Waves

    VL37 SAPMV53M Wave Pick Monitor

    VL38 SDSAMPRO Groups Created: Wave Picks

    VL39 RV130009 Billing Documents for Wave Picks

    VL41 SAPMV50B Create Rough GR

    VL42 SAPMV50A Change Rough GR

    VL43 SAPMV50A Display Rough GR

    VL51 SAPLV51B Create Route Schedule: Initial Scr.

    VL52 SAPLV51B Change Route Schedule: Initial Scr.

    VL53 SAPLV51B Display Route Schedule: Initial Scr

    VL70 SD70AV4A Output From Picking Lists

    VL71 SD70AV2A Output from Outbound Deliveries

    VL72 SD70AV5A Output from Groups of Deliveries

    VL73 RVLRUENA "Confirmation of Decentr.Deliveries

    VL74 SD70AV6A Output from Handling Units

    VL75 MM70AE1A Shipping Notification Output

    VL76 MM70AM1A Output from Rough Goods Receipt

    VM01 SAPMV03D Create Hazardous Material

    VM02 SAPMV03D Change Hazardous Material

    VM03 SAPMV03D Display Hazardous Material

    VNEA SAPMV12A Output: Create Cond.Table - Rough G

    VNEB SAPMV12A Output-Cond.Table-Change Ship.Notif

    VNE1 SAPMV12A Output: Create Cond.Tbl-Ship.Notif.

    VNE2 SAPMV12A Output-Cond.Table-Change Ship.Notif

    VNKP SAPMSNUM Number range maintenance: RV_VEKP

    VN10 SAPMSNUM Number range maintenance: SD_SCALE

    VOA0 SAPMV76A Order Information Configuration

    VOA01 SD_LIST_USEREXIUser exit lists sales

    VOA1 SAPMV76A Inquiry Information Configuration

    VOA2 SAPMV76A Quotation Information Configuration

    VOA3 SAPMV76A Configuration of Sched.Agreemt Info

    VOA4 SAPMV76A Contract Information Configuration

    VOA5 SAPMV76A Product Proposal Info. Configuratio

    VOBO SAPMV76A Config.for Backorder Processing

    VOB3 RV15B002 Comparison: Bill. Docs and Stats

    VOC0 SAPMV76A Contract List Configuration

    VOC1 SAPMV76A Customizing for List of Addresses

    VOD5 SAPMV76A Configuration Cust.Indeped.Reqs.Inf

    VOEX RVFTOPEX Incompleteness: Billing Document

    VOFM SAPMV80H Configuration for Reqs; Formulae

    VOFN SDCLVOFM Call Up Transaction VOFM

    VOF0 SAPMV76A Configuration of Billing Informatio

    VOF01 SD_LIST_USEREXIUser exit lists sales

    VOF02 SD_LIST_USEREXIUser exit lists sales

    VOF1 SAPMV76A Configuration: Collective Billing

    VOF2 SAPMV76A Configuration Invoice List Info

    VOF3 SAPMV76A Edit Work List for Invoice Lists

    VOIM RVFTOPIM Incompleteness: Purchase Order

    VOKF SAPMV76A Configuration Release of CustPrice

    VOKR SAPMV76A Configuration of Credit Release

    VOK0 SAPMV80Z Conditions: Pricing in Customizing

    VOK1 SAPMV80C Account Determination: Customizing

    VOK2 SAPMV80B Output Determination

    VOK3 SAPMM06N Message Determination: Purchasing

    VOK4 SAPMM07N Output Determination: Inventory Mgm

    VOLI RVFTOPLI Incompleteness: Delivery

    VOL0 SAPMV76A Delivery Information Configuration

    VOL01 SD_LIST_USEREXIUser exit lists sales

    VOL1 SAPMV76A Configuration: Collective Dlv.Proc.

    VOL6 SAPMV76A Configure information on

    VOL7 SAPMV76A Settings for Packing

    VOPA SAPMV80P Configuration: Partner

    VOPAN SAPLV09F Customizing Partners

    VOP2 SAPL0Q19 Configuration: Partner

    VORA SAPL0VAR Archiving Control for Sales Doc.

    VORD RV56VORD Route definition (to R/3 vers. 3.1)

    VORF RV56VORF Route Definition (Up To Rel. 4.0B)

    VORK SAPL0VAR Archiving Control for Sales Activit

    VORL SAPL0VAR Archiving Control for Delivery

    VORN SAPL0VAR Central Archiving Control

    VORR SAPL0VAR Archiving Control for Billing Docs

    VOTX SAPMV80T Configuration: Texts

    VOTXN SAPLV81TN Maintain Text Customizing

    VOVS SD_TVSTAT Define Status in Overview Screen

    VOWE RVFTOPWE Incompleteness: Goods Receipt

    VPE1 SDPERS01 Create sales representative

    VPE2 SDPERS01 Change sales representative

    VPE3 SDPERS01 Display sales representative

    VPM4 RVEXREOR Merge: Japan - Import Code Number

    VPNR RFTP_VIEW_PNR View of the active PNR in 1A

    VPN1 SAPMSNUM Number Range for Contact Person

    VPRE RV130008 PRICAT manual creation

    VPSK SAPL080L DisplPartnDetProc.f.each Activ.Type

    VPS2 SAPL080L Maintain Partn.Det.Proc.f.eachActTy

    VP94 RVEXSOVA Load Import Code No. for Japan

    VP94X RVEXSOJ1 Load Import Code No. for Japan

    VRLI RVFTRELI FT: Reorg. T609S Delivery

    VRRE SAPMV45A Returns Delivery for RMA Order

    VRWE RVFTREWE FT: Reorg. T609S Goods Receipt

    VSBSMS SDSBWAPSMS SBWAP Reporting

    VSB1 SAPLVEDSBWAPR Self-Billing Proc. Inbound Monitor

    VS00 MENUVS00 SD Main Menu for Customer

    VS01 SAPMV57A Create Scale

    VS02 SAPMV57A Change Scale

    VS03 SAPMV57A Display Scale

    VS04 SAPMV57A Create Scale with Reference

    VS05 RV57SCLI List Scales

    VTBT RV56BTCH Report for Definition of Batch Run

    VTBW VTRBWVTBWNEW Reorg.: Shipment Data in BW

    VTDOCU RV56DOCU Tech. documentation transportation

    VTFAKT RV56FAKT Bill Deliveries

    VTRC SAPLVTRC XSI Cockpit

    VTRK SAPLVVTR Tracking

    VTRS SAPLVVTR XSI: Carrier: Master Data

    VTWABU RV56WABU Post goods issue

    VT00 MENUVT00 Transportation

    VT01 SAPMV56A Old: Create Shipment

    VT01N SAPMV56A Create Shipment

    VT02 SAPMV56A Old: Change Shipment

    VT02N SAPMV56A Change Shipment

    VT03 SAPMV56A Old: Display Shipment

    VT03N SAPMV56A Display Shipment

    VT04 RV56TRGN Transportation Worklist

    VT10 RV56TRST Select shipments: Start

    VT18 RV56HELP Start F4 Help Shipping

    VT19 RV56STSM Shipment Tendering Status Monitor

    VT20 RV56OSSM Overall Shipment Process Monitor

    VT22 TPSTSHOW_LISTVIDisplay Change-Document Shipment

    VT30 RV56TNDR Initial internet tran for shipment

    VT30N SAPMV56_CAR_PL_Tendering Events for Carriers

    VT31 RV56TNDR Shipment tendering

    VT31C RV56TNDR_DISP_OCustmizing screen for shipment tend

    VT31N RV56TRSL Selection Variants for Fwdg Agents

    VT32 RV56TNDR Shipment Status list

    VT33 SAPMV56_CAR_PL_Ship.Planning for Carriers

    VT34 SAPMV56_CAR_PL_Event Reports for Carriers via HTML

    VT34M SAPMV56_CAR_PL_Event Reports for Carriers via WML

    VT60 RV56LMTP Transfer Location Master Data to TP

    VT61 RV56LFTP Ext. transport. planning deliveries

    VT62 RV56LFTPC Send Deliveries to Forwarding Agent

    VT63 RV56CFPSTAT Freight Plng Status from Deliveries

    VT68 RV56LFDL Deallocate delivery from TPS

    VT69 RV56LFDLC Plan Deliveries from Freight Plng

    VT70 SD70AV7A Output for Shipments

    VUA2 SAPL080J Maintain Doc.Type Incompletion Proc

    VUA3 SAPL080H Display Doc.Type Incompletion Proc.

    VUE2 SAPL080J Maintain Sched.Line Incompletion Pr

    VUE3 SAPL080J Display Sched.Line Incompletion Pro

    VUPA SAPL080J Display Partner Incompletion Proc.

    VUP2 SAPL080J Maintain Item Incompletion Procedur

    VUP3 SAPLO80J Display Item Incompletion Procedure

    VVG1 SAPMV13B Create Output: Group

    VVG2 SAPMV13B Change output: Groups

    VVG3 SAPMV13B Display Output: Group

    VV11 SAPMV13B Create Output: Sales

    VV12 SAPMV13B Change output: Sales

    VV13 SAPMV13B Display Output: Sales

    VV21 SAPMV13B Create Output: Shipping

    VV22 SAPMV13B Change output: Shipping

    VV23 SAPMV13B Display Output: Shipping

    VV31 SAPMV13B Create Output : Billing

    VV32 SAPMV13B Change output: Billing

    VV33 SAPMV13B Display Output: Billing

    VV51 SAPMV13B Create Output for Sales Activity

    VV52 SAPMV13B Change Output: Sales Activity

    VV53 SAPMV13B Display Output: Sales Activity

    VV61 SAPMV13B Create Output: Handling Units

    VV62 SAPMV13B Change Output: Handling Unit

    VV63 SAPMV13B Display Output: Handling Unit

    VV71 SAPMV13B Create Output: Transportation

    VV72 SAPMV13B Change Output: Transportation

    VV73 SAPMV13B Display Output: Transportation

    VW01 SAPMV45W SD Scenario 'Incoming Orders'

    VW02 SAPMV45Y SD Scenario 'Freedom to Shop'

    VW10 SAPMV45X SD Scenario 'Order Status'

    VXA1 RVEXAK10 Docs Assigned to Financial Document

    VXA2 RVEXAK30 Existing Financial Documents

    VXA3 RVKREDLC Financial Documents: Blocked Docs

    VXA4 RVEXAK47 Financial Documents: Simulation

    VXA5 RVEXAKNS Document. Payments: Print Monitorin

    VXA7 RVEXAK47 Documentary Payments: Simulation

    VXBC RVEXSLIC SLS: List of Blocked Customers

    VXCZ RVEXPICZ INTRASTAT: Form - Czech Republic

    VXDA RVEXSLAD SLS: Audit Trail - Customer Master

    VXDG MENUVXDG Export Control

    VXDP MENUVXDP Declarations to the Authorities

    VXDV RVEXSLDV List of Expiring SLS Records

    VXGK MENUVXGK Export Control

    VXHU RVEXPIHU INTRASTAT: Form - Hungary

    VXIE MENUVXIE Maintain Foreign Trade Data

    VXJ0 RVEXPJP0 Foreign Trade: MITI Decl. - Japan

    VXJ3 RVEXJPST Foreign Trade: Import Decl. Japan

    VXKA RVEXSLAK SLS: Audit Trail: Vendor Master

    VXKD MENUVXKD Declarations to the Authorities

    VXKP SAPMV76A Configuration: Maintain Tables T180

    VXLA RVEXSLDA Legal Control: SLS - Audit Trail

    VXLB RVEXSLSA Legal Control: SLS: Sim.: Address

    VXLC RVEXSLCC SLS: Vendor Check - Scenario 3

    VXLD RVEXSLDE Legal Control: SLS - List Display

    VXLE RVEXSLCE SLS: Scenario 5 - Vendor Master

    VXLP RVEXSLKA Legal Control: SLS: Keyword: Addres

    VXLU RVEXSLUL Legal Control: SLS - Data Service

    VXLX RVEXSLS1 Legal Control: SLS: Sim. Customer

    VXLY RVEXSLS2 Legal Control: SLS: Sim. Deliv.

    VXLZ RVEXSLS3 Sanctioned Party List Screen

    VXL1 RVEXSLC1 Legal Control: SLS - Scenario 1

    VXL2 RVEXSLC2 Legal Control: SLS - Scenario 2

    VXL3 RVEXSLC3 Legal Control: SLS - Scenario 3

    VXL4 RVEXSLC4 Legal Control: SLS - Scenario 4

    VXL5 RVEXSLC5 Legal Control: SLS - Scenario 5

    VXL6 RVEXSLSD Legal Control: SLS: Sim.: Customer

    VXL7 RVEXSLKW Legal Control: SLS: Search Terms

    VXL8 RVSCDFSL Legal Control: SLS: Change History

    VXL9 RVEXSLSK Legal Control: SLS: Sim.: Vendor

    VXME MENUVXME Declarations to the Authorities

    VXMO MENUVXMO Common Agricultural Policy

    VXPL RVEXPIPL INTRASTAT: Form - Poland

    VXPR MENUVXPR Export Control

    VXSE MENUVXSE Declarations to the Authorities

    VXSIM RVEXIMSI Simulate Import

    VXSK RVEXPISK INTRASTAT: Form - Slovakia

    VXSL MENUVXSL Foreign Trade: Area Menu SLS

    VXSW RVEXMMSW Mass change material commodity code

    VXS1 SAPMVFSL Legal Control: SLS: Create Entry

    VXS2 SAPMVFSL Ges. Kontrolle: SLS: Change Entry

    VXS3 SAPMVFSL Legal Control: SLS: Display Entry

    VX0C MENUVX0C Foreign Trade: Customizing Menu

    VX00 MENUVX00 Export Control

    VX01 SAPMV52E Create license (old)

    VX01N SAPMV52E Create license

    VX01X SAPMV52E Create control record (new)

    VX02 SAPMV52E Change license (old)

    VX02N SAPMV52E Change license

    VX02X SAPMV52E Change control record (new)

    VX03 SAPMV52E Display license (old)

    VX03N SAPMV52E Display license

    VX03X SAPMV52E Display control record (new)

    VX04N SAPMV52E Maintain license

    VX07 RVEXSIAU Simulation: License Check

    VX08 RVEXSIBO Simulation: Boycott List Check

    VX09 RVEXSIEM Simulation: Embargo Check

    VX11 SAPMV86E Create Financial Document

    VX11N SAPMV86E Create financial document

    VX11X SAPMV86E Create Financial Document

    VX12 SAPMV86E Change Financial Document

    VX12N SAPMV86E Change Financial Document

    VX12X SAPMV86E Change Financial Document

    VX13 SAPMV86E Display Financial Document

    VX13N SAPMV86E Display financial document

    VX13X SAPMV86E Display Financial Document

    VX14N SAPMV86E Maintain financial documents

    VX16 RVEXAU04 BAFA diskette: Selection

    VX17 RVFTGKMD Create BAFA diskette

    VX22 SAPMV52G Change license data (old)

    VX22N SAPLV52E Change License Data

    VX23 SAPMV52G Display license data (old)

    VX23N SAPLV52E Display license data

    VX24N SAPLV52E Maintain control data

    VX30 RVEXVEMA Legal Control: Export Ctrl Class

    VX94 RVCHEMAB Declarations to Authorities: Check

    VX98 SAPMV52A Displ.FT Data in Purch.Doc.-INTERNE

    VX99 SAPMV99E FT/Customs: General overview

    V101 MENUVA00 Initial Sales Menu

    V12L_A SAPMV14A Create Pricing Report

    V12L_B SAPMV14A Change Pricing Report

    V12L_C SAPMV14A Display Pricing Report

    V12L_D SAPMV14A Execute Pricing Report

    V12LCA SAPMV14A Create Pricing Report

    V12LCB SAPMV14A Change Pricing Report

    V23 SDFAKSPE Sales Documents Blocked for Billing

    V633 SAPL0VAR "Customer Conversion Dec.Shipping"

    Reward if useful to u

    Message was edited by:

    narendran vajravelu

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  • avatar image
    Former Member
    Sep 21, 2007 at 11:22 AM

    Pls check MARA

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  • Sep 21, 2007 at 11:55 AM

    Aparna,

    Below are some Imp tables-

    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)

    MSPRH - Project Stock: History

    MSSAH - Total Sales Order Stocks: History

    MSSQH - Total Project Stocks: History

    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

    Reward if u finds this as Useful...

    Regds

    MM

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