Tables & fields necessary for Material Master

[Former Member]

Hi

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

thanx in adv

[Former Member · Accepted solution]

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..

[Manoj_Mahajan78]

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

[Former Member]

Pls check MARA

[Former Member]

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

[Former Member]

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