SAP Material Tables (SAP MM Tables)
The main SAP MM Tables for Material Management in SAP are:
SAP MM Tables for Purchasing
SAP MM Table Description
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
EIPA Order price history record
EKAB Release Documentation
EKBE History per Purchasing Document
EKBZ Purchasing document history: delivery costs
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPB Material to be provided item in purchasing document
EKPO Purchasing Document Item
EKUB Index for Stock Transport Orders for Material
EORD Purchasing Source List
ESKN Account assignment in service package
ESLH Service package header data
ESLL Lines in service package
ESSR Service entry sheet header data
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SAP MM Table Description
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
SAP MM Tables for Inventory Management
The main Inventory Management Tables for SAP MM are:
SAP MM Table Description
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
SAP MM Tables for Vendor Master Data
SAP MM Table Description
LFA1 Vendor General Data
LFAS VAT registration numbers general section
LFB1 Vendor + Company
LFB5 Dunning data
LFBK Bank details
LFC1 Transaction figures
LFC3 Special G/L transaction figures
LFM1 Vendor master record purchasing organization data
LFM2 Vendor Master Record: Purchasing Data
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SAP MM Tables fro Material Master
Material Master Data are stored in the following SAP MM tables
SAP MM Table Description
MAKT Material Descriptions
MAPR Material Index for Forecast
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MARM Units of Measure for Material
MAST Material to BOM Link
MBEW Material Valuation
MCHA Batches
MCHB Batch Stocks
MDBS Material View of Order Item/Schedule Line (good to find open
PO's)
MKOL Special Stocks from Vendor
MKPF Header- Material Document
MLAN Tax Classification for Material
MLGN Material Data for Each Warehouse Number
MLGT Material Data for Each Storage Type
MOFF Lists what views have not been created
MSEG Document Segment- Material
MSKA Sales Order Stock
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SAP MM Table Description
MVER Material Consumption
MVKE Sales Data for materials
SAP MM Tables for Invoice Verification
SAP MM Table Description
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
RESB Reservation/dependent requirements
RKPF Document Header- Reservation
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SAP MM Tcodes
Within the most important Transactions Code in SAP MM (Material Management), we can
list
SAP MM Tcodes Description
AC02 Service Master
MB01 Post Goods Receipt for Purchase Order
MB1A Goods Withdrawal
MB1B Transfer Posting
MB1C Post Other Goods Receipts
MB21 Create Reservation
MB51 Material Document List
MB52 List of Warehouse Stocks on Hand
MB5T Stock in Transit
MBST Cancel Material Document
ME01 Maintain Source List
ME11 Maintain Purchasing Info Record
ME21N Create Purchase Order
ME22N Change Purchase Order
ME23N Display Purchase Order
ME29N Release Purchase Order
ME31L Create Scheduling Agreement
ME32L Change Scheduling Agreement
ME33L Display Scheduling Agreement
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SAP MM Tcodes Description
ME41 Create RFQ/Quotation
ME42 Change RFQ/Quotation
ME43 Display RFQ/Quotation
ME51N Create Purchase Requisition
ME52N Change Purchase Requisition
ME53N Display Purchase Requisition
ME59N Automatic generation of Purchase Order
MEQ1 Create Quota Arrangement
MEQ2 Change Quota Arrangement
MEQ3 Display Quota Arrangement
MIGO Post Goods Movement
MIR5 Display List of Invoice Documents
MIR6 Invoice Overview
MIR7 Park Invoice
MIRA Fast Invoice Entry
MIRO Enter Incoming Invoice
ML33 Create Vendor Conditions
ML81N Create Service Entry Sheet
MM01 Create Material
MM02 Change Material
MM03 Display Material
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SAP MM Tcodes Description
MMB1 Create Semi Finished Product
MMBE Stock Overview
MMDE Delete All Materials
MMF1 Create Finished Product
MMG1 Create Returnable Packaging
MMH1 Create Trading Goods
MMI1 Create Operating Supplies
MMK1 Create Configurable Material
MMN1 Create Non-Stock Material
MMNR Define Material Master Number Ranges
MR8M Cancel Invoice Document
MRBR Release Blocked Invoices
MRIS Settle Invoicing Plan
MRRL Evaluated Receipt Settlement
OME4 Create Purchasing Group
OMJJ Customizing: Define New Movement Types
OMR6 Tolerance limits: Invoice Verification
OX01 Assign Purchasing Organization to Company Code
OX02 Create Company Code
OX08 Create Purchasing Organization
OX09 Create Storage Location
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SAP MM Tcodes Description
OX10 Create Plant
OX15 Create Company
OX17 Assign Purchasing Organization to Plant
OX18 Assign Plant to Company Code
XK01 Create Vendor
XK02 Change Vendor
XK03 Display Vendor
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