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Former Member


please provide the list of table

specificly for RFQ

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5 Answers

  • Sep 03, 2008 at 10:30 AM

    RFQ is a purchasing document and will be archived with object MM_EKKO.

    So you can execute DB15 enter there object MM_EKKO and you get a list of all related tables.

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    Former Member
    Sep 03, 2008 at 10:35 AM
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    Former Member
    Sep 03, 2008 at 10:37 AM

    Please check,



    Mahesh Wagh

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  • Sep 03, 2008 at 10:38 AM




    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 u2013 Material Master: WM Inventory

    MLGT u2013 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 u2013 Material Master: Consumption <Plant>

    DVER u2013 Material Master: Consumption <MRP Area>

    MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>

    MLAN - Material Master: Tax indicator

    MARC - Material Master: Plant data

    MAPR u2013 Material Master: Forecast

    MARD u2013 Material Master: Storage Location

    MCH1 u2013 Material Master: X Plant Batches

    MCHA u2013 Material Master: Batches

    MCHB u2013 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


    LFA1 - Vendor Master: General data

    LFB1 - Vendor Master: Company data

    LFM1 - Vendor Master: Purchasing Data (Purchasing organization)

    LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)


    EBAN - Purchase requisition: items

    EBKN - Purchase Requisition: account assignment

    STXH - SAPScript Text Header

    STXL - SAPScript Text Lines

    EKKO - Purchasing document header

    EKPO - Purchasing Document: Item

    EKET - Purchasing Document: Delivery Schedules

    MDBS - Material View of Order Item/Schedule Line (good to find open PO's)

    EKKN - Account assignment in purchasing document

    EORD - Purchasing Source List

    EIPA - Order price history record

    EKAB - Release documentation

    EKBE - Purchasing document history

    EKBZ - Purchasing document history: delivery costs

    EKPB - "Material to be provided" item in purchasing document

    ESKL - Account assignment specification for service line

    ESKN - Account assignment in service package

    ESLH - Service package header data

    ESLL - Lines in service package

    ESSR - Service entry sheet header data

    ESUC - External services management: Unplanned limits for contract item

    ESUH - External services management: unplanned service limits header data

    ESUP - External services management: unplanned limits for service packages

    ESUS - External services management: Unplanned limits for service types

    EINA - Purchase Info Record: General

    EINE - Purchasing info record: purchasing organization data

    KONP - Condition Item

    KONH - Condition Header

    Inventory Management

    ISEG - Physical inventory document items

    MKPF - Material document: Header

    MSEG - Material document: item

    RKPF - Reservation: Header

    RESB - Reservation: Item

    Invoice Verification

    BSIM - Secondary index: documents for material

    MYMFT - FIFO results table

    MYML - LIFO material layer

    MYMLM - LIFO material layer (monthly)

    MYMP - LIFO period stocks, single material

    MYMP1 - Receipt data LIFO/FIFO valuation

    MYPL - LIFO pool layer

    MYPLM - LIFO pool layer (monthly)

    RBCO - Document item, incoming invoice account assignment

    RBDIFFKO - Invoice Verification: conditions

    RBDIFFME - Invoice Verification: quantity differences

    RBDRSEG - Invoice Verification batch: invoice document items

    RBKP - Document header: incoming invoice

    RBKPB - Invoice document header (batch invoice verification)

    RBTX - Taxes:incoming invoice

    RBVD - Invoice document: summarization data

    RBVDMAT - Invoice Verification: summarization data, material

    RBWT - Withholding tax:incoming invoice

    RKWA - Consignment withdrawals

    RSEG - Document item, incoming invoice

    Customising and other master data

    MDLV - MRP Areas

    MDLG - MRP Areas - Storage Locations

    MDLW - MRP Areas - Plants

    MDLL - MRP Areas - Subcontractor

    T023 - Material Groups

    T024 - Purchasing groups

    T030 - Standard Accounts Table (Automatic Account Determination)

    T156 - Movement Type

    T156T - Movement Type: Text

    AUSP - Release Procedure: Strategy values (cl20n, cl24n)

    AGR_USERS - Assignment of roles to users

    CDHDR & CDPOS - Change history of master data and documents

    EDID4 - EDI information

    TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93

    TSTCT - Transaction codes TEXT

    NAST - Message status

    Award if helpfull

    Thanks & Regards


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  • avatar image
    Former Member
    Sep 03, 2008 at 10:38 AM


    Check the link to get all required tables and fields

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