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Former Member

Tables in SAP MM

Hello Experts,

I would like to know more about SAP MM tables.

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

Please provide as many details u have.

Regards,

Amit

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6 Answers

  • Best Answer
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    Former Member
    Dec 02, 2008 at 10:34 AM

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

    you will get all tables as well as transaction

    regards

    amey

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  • author's profile photo
    Former Member
    Dec 02, 2008 at 10:23 AM
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    Former Member
    Dec 02, 2008 at 10:29 AM

    Hi,

    PO transactions will be stored in

    EKKO - Header information

    EKPO - Item

    EKET - Delivery schedule

    EKKN - account assignment

    Goods Receipt

    MSEG - Document segment Material

    MKPF - Header

    MVER - Material consumption

    EKBE - Purchase doucment history

    Invoice Receipt

    RBKP - Document Header: Invoice Receipt

    RBCO - Item

    RBTX - Taxes

    RBWS/ RBWT - Withholding tax data.

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

    Enter values in selection screen and execute.

    Regards,

    Chandra

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    Former Member
    Dec 02, 2008 at 10:30 AM

    HI ,

    MM Master Tables

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

    MSEG - Document Segment - Material MBEW - Material Valuation

    MVER - Material Consumption RKPF - Document Header- Reservation

    MVKE - Sales Data for materials T023 - Mat. Groups

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

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

    MAKT - Material Descriptions T157H - Help Texts for Movement Types

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

    MARD - Storage Location Data for Material

    MARC - Plant Data for Material

    MM Purchasing Tables

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

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

    EBKN - Purchase Requisition Account Assignment NRIV - Number range intervals

    EKAB - Release Documentation RESB - Reservation/dependent requirements

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

    EKET - Scheduling Agreement Schedule Lines T683 - Pricing procedures

    EKKN - Account Assignment in Purchasing Document T16FS - Release Strategies

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

    EKPO - Purchasing Document Item

    IKPF - Header- Physical Inventory Document

    Thanks & Regards,

    Senthil.

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    Former Member
    Dec 02, 2008 at 10:58 AM

    Dear,

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

    Pl use SE16 standard T-code for table execution

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

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

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    Former Member
    Dec 21, 2014 at 05:05 AM

    This message was moderated.

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