Tables In Sap..

[Former Member]

Hi All,

Can you please let me know table of MM,HR,PD,PP,PD.

Thanks & Regards,

Yunus

[Former Member]

MM Tables:

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

[Former Member]

Hi,

see this

http://goldenink.com/abap/files_in_sap.html

*REWARD if this helps

[Former Member]

In SE11,

In the table name field press F4,

Click on the information systems button and select the module that you want eg. MM

Then you can see the list of tables under each of them.

Regards

Wenceslaus

[Former Member]

See this

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e944e133-0b01-0010-caa2-be2cb240...

Regards,

Ravi

Note - Please mark all the helpful answers

[Former Member]

shoot me a test mail to callnaveen@gmail.com i will farward the document to you

Regards,

Naveen

[anversha_s]

hi,

Refer these links:

http://www.sap-img.com/financial/important-tables-in-sap-co.htm

http://www.sap-img.com/sap-sd/important-tables-for-sap-sd.htm

http://www.sap-img.com/financial/important-tables-in-sap-fi.htm

http://www.sap-img.com/quality/important-qm-tables.htm

http://www.sap-img.com/production/pp-faq.htm

rgds

anver

if hlped pls mark points

[Former Member]

MM - tables

EINA - Purchasing Info Record- General Data

EINE - Purchasing Info Record- Purchasing Organization Data

MARA - General Material Data

MAKT - Material Descriptions

MARC - Plant Data for Material

MARM – Unit of measure

MARD - Storage Location Data for Material

MAST - Material to BOM Link

MBEW - Material Valuation

MKPF - Header- Material Document

MSEG - Document Segment- Material

MVER - Material Consumption

MVKE - Sales Data for materials

RKPF - Document Header- Reservation

T023 - Material Groups

T024 - Purchasing Groups

T156 - Movement Type

T157H - Help Texts for Movement Types

STKO – BOM Header

STPO – BOM Item

PP - tables

MAST – Material BOM

STKO – BOM Header

STOP – BOM Positions (detail)

MAPL – Assignment for Task Lists to Materials

PLKO – Routing Group Header

PLSO – Routing Group Sequence

PLPO – Routing Group Operations

AFKO – Production Order Header

AFPO – Production Order Position (details)

PM-tables

VIAUFKS – PM Order Selection

CRHD – Work Center Header

AFRU – Order Completion Confirmations

QMEL – Quality Notification

[former_member758419]

Hi,

Sales orders Name Description Uses

LIKP Shipped Lines header

LIPS Shipped Lines detail

VBAK Order header Every order (unless archiving)

VBAP Table fields Every line item (unless archiving)

VBBE Open sales order line items Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure).

VBEP Schedule line item

VBFA Document flow Let's you move from order to shipping document to invoice.

VBUK Order status

VBUP Line item detail status

VBFK Invoicing header

VBFP Invoicing detail

MM Tables:

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EINA Purchasing Info Record- General Data

EINE Purchasing Info Record- Purchasing Organization Data

MAKT Material Descriptions

MARA General Material Data

MARC Plant Data for Material

MARD Storage Location Data for Material

MAST Material to BOM Link

MBEW Material Valuation

MKPF Header- Material Document

MSEG Document Segment- Material

MVER Material Consumption

MVKE Sales Data for materials

RKPF Document Header- Reservation

T023 Mat. Groups

T024 Purchasing Groups

T156 Movement Type

T157H Help Texts for Movement Types

Purchasing:

A501 Plant/Material

EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment

EKAB Release Documentation

EKBE History per Purchasing Document

EKET Scheduling Agreement Schedule Lines

EKKN Account Assignment in Purchasing Document

EKKO Purchasing Document Header

EKPO Purchasing Document Item

IKPF Header- Physical Inventory Document

ISEG Physical Inventory Document Items

LFA1 Vendor Master (General section)

LFB1 Vendor Master (Company Code)

NRIV Number range intervals

RESB Reservation/dependent requirements

T161T Texts for Purchasing Document Types

Purchasing Name Description Uses

EINA Purchasing inforecord by MATNR/LIFNR contains things like vendor material number and access key for EINE

EINE Purchasing inforecord detail Contains minimum purchase, group, currency

EKPO Purchase orders

EKET Scheduled lines

EKES Vendor confirmed lines

Regards,

Sachidanand.B

Pls mark helpful answers

[Former Member]

<a href="http://www.erpgenie.com/abap/tables.htm">SAP Tables URL</a>

Hi Yunus,

I have provided the link where you can see all SAP tables and how it is linked with each other. I am sure this will help. Please reward suitable points .

Regards,

Sridhar H

[Former Member]

Hi Yunus,

if your query is answered, please close the thread and reward helpful answers