SAP S/4 HANA Material
Management (MM) Key Tables
Table Name Description Key Features / Fields
Material Number (MATNR),
MARA General Material Data
L
Industry Sector (MTART),
I
Base Unit of Measure (MEINS)
H
Material Number (MATNR),
MAKT Material Descriptions
A
Language (SPRAS), Material
Description (MAKTX)
S AR
Material Number (MATNR),
MVKE Sales Data for Material Sales Org (VKORG),
W
Distribution Channel (VTWEG)
E
Material Number (MATNR),
B
MBEW Material Valuation Valuation Area (BWKEY),
B
Valuation Class (BKLAS),
Standard Price (STPRS)
A
Material Number (MATNR),
P
MARC Plant Data for Material Plant (WERKS), Purchasing
Group (EKGRP)
Material Number (MATNR),
MAST Material to BOM Link BOM Usage (STLAN), Plant
(WERKS)
Purchasing Document (EBELN),
EKKO Purchasing Document Header Vendor (LIFNR), Document
Type (BSART), Company Code
(BUKRS)
Purchase Document (EBELN),
Scheduling Agreement Schedule Item (EBELP), Schedule Line
EKET
Lines (ETENR), Delivery Date
(EINDT)
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SAP S/4 HANA Material
Management (MM) Key Tables
Vendor Master (General Vendor (LIFNR), Name,
LFA1
Section) Address, Country (LAND1)
Vendor (LIFNR), Company Code
IL
LFB1 Vendor Master (Company Code) (BUKRS), Reconciliation
Account (HKONT)
A H
Material Doc (MBLNR),
S R
MKPF Material Document Header Document Date (BUDAT),
Posting Date (BLDAT), User
A
(USNAM)
Material Doc (MBLNR),
W
MSEG Material Document Items Movement Type (BWART),
E
Material (MATNR), Quantity
B
(MENGE)
Reservation (RSNUM), Item
B
Reservation / Dependent
RESB (RSPOS), Material (MATNR),
Requirements
A
Plant (WERKS)
P
Purchasing Group (EKGRP),
T024 Purchasing Groups
Description (EKNAM)
Plant (WERKS), Factory
T001W Plants / Branches
Calendar (FABKL), Name
Document Type (BSART),
T161 Purchasing Document Types Description, Number Range
(NUMKR)
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SAP S/4 HANA Material
Management (MM) Key Tables
Item Category (PSTYP),
T163 Item Categories in Purchasing
Description
L
PR Number (BANFN), Item
I
EBAN Purchase Requisition (BNFPO), Material (MATNR),
H
Quantity (MENGE)
SA R
Purchase Requisition Account PR Number (BANFN), Item
EBKN
A
Assignment (BNFPO), Cost Center (KOSTL)
W
Invoice Doc (BELNR), Vendor
E
RBKP Invoice Document Header (LIFNR), Posting Date
B
(BUDAT)
A B
Invoice Doc (BELNR), Item
RSEG Invoice Document Item (BUZEI), Material (MATNR),
P
Quantity, Amount
Purchasing Document (EBELN),
EKPO Purchasing Document Item Item (EBELP), Material
(MATNR), Quantity (MENGE)
Document Number (BELNR),
EKBE History per Purchasing Document Item (BUZEI), Movement Type
(BWART), Quantity (MENGE)
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SAP S/4 HANA Material
Management (MM) Key Tables
🔹 Material Master Data Tables
Table
Description Key Fields / Features
Name
IL
Material number, material type,
MARA General Material Data
H
industry sector
A
Material number, language,
MAKT Material Descriptions
S R
material description
A
Material number, plant, MRP type,
MARC Plant-specific Data
W
lot size
E
Material number, valuation area,
MBEW Valuation Data
B
valuation class, standard price
B
Material number, sales org,
A
MVKE Sales Data
distribution channel
P
Material Data for Material number, warehouse
MLGN
Warehouse Management number
Material number, warehouse
MLGT WM Inventory Type
number, storage type
Material number, alternative unit
MARM Units of Measure
of measure
International Article Material number, EAN category,
MEAN
Numbers EAN number
Material number, plant, BOM
MAST Link to BOM
usage
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SAP S/4 HANA Material
Management (MM) Key Tables
🔹 Vendor Master Data Tables
Table Name Description Key Fields / Features
H IL
LIFNR (Vendor), NAME1,
LFA1 Vendor master (general)
LAND1 (Country)
SA R
Vendor master (company LIFNR, BUKRS (Company
LFB1
A
code) Code), ZTERM (Terms)
W
Vendor master LIFNR, EKORG (Purchasing
LFM1
(purchasing org) Org), WAERS (Currency)
🔹
BBE
Purchase Requisition Tables
P A
Table Name
EBAN
Description
Purchase Requisition Header
Key Fields / Features
PR number, item,
material, quantity
PR number, item, cost
EBKN PR Account Assignment
center, GL account
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SAP S/4 HANA Material
Management (MM) Key Tables
🔹 Purchasing Tables
Table
Description Key Fields / Features
L
Name
I
Purchasing Document PO number, document type, vendor,
H
EKKO
Header company code
SA
PO number, item number, material,
R
EKPO Purchasing Document Item
quantity
A
PO number, material document,
W
EKBE PO History
movement type, quantity
BE
PO number, item, schedule line,
EKET Schedule Lines
delivery date
A B
PO number, item, account
EKKN Account Assignment
P
assignment category, cost center
PO number, item, confirmation
EKES Confirmations
category
PO number, release strategy,
EKAB Release Documentation
release status
T024 Purchasing Groups Purchasing group code, name
T024E Purchasing Organizations Purchasing org code, name
Document type, description,
T161 Document Types
number range
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SAP S/4 HANA Material
Management (MM) Key Tables
🔹 Request for Quotation / Source List
Table Name Description Key Fields / Features
IL
RFQ number, vendor,
H
EKKO (RFQ) RFQ Document Header
company code
SA R
RFQ number, item,
EKPO (RFQ) RFQ Item
material, quantity
WA
EINA Info Record - General Material, vendor
BE
Info Record - Purchasing
EINE Purchasing org, conditions
Org
A B
Vendor code, name,
LFA1 Vendor Master - General
P
address
Vendor Master - Company Vendor code, company
LFB1
Code code, reconciliation
Vendor Master - Vendor code, purchasing
LFM1
Purchasing org
LFBK Vendor Bank Details Vendor code, bank account
Material, plant, vendor,
EORD Source List
validity
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SAP S/4 HANA Material
Management (MM) Key Tables
🔹 Inventory Management Tables
Table Name Description Key Fields / Features
IL
Material Document Document number, year, document
H
MKPF
Header date, posting date
SA
MSEG
AR
Material Document
Item
Document number, item, material,
quantity, movement type
E W
MBEW Valuation Material, valuation area, value
A BB
MSKA Sales Order Stock Material, plant, sales order
P
Special Stock -
MSKU Material, plant, vendor
Consignment
Special Stock -
MSKZ Material, plant, WBS element
Project
Material, plant, storage location,
MARD Storage Location Data
quantity
MCHB Batch Stocks Material, batch number, plant, stock
S031 Stock Data Statistics Material, plant, storage location
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SAP S/4 HANA Material
Management (MM) Key Tables
🔹 Advanced S/4HANA-Specific Tables
Table Name Description Key Fields / Features
IL
BELNR, MATNR,
Universal journal
H
ACDOCA BUKRS, HKONT (GL),
(FI/CO/MM/SD)
A
Quantity
S R
MATDOC Number,
A
Material documents
MATDOC BWART, MATNR,
(S/4 Simplified)
Quantity
E W
Migration status for Tracks data migration
B
FINS_MIG_STATUS
MM/FI for logistics
🔹
P A B
Reservation and Requirement Tables
Table Name Description Key Fields / Features
Reservation number,
RESB Reservation Item
item, material, quantity
Reservation number,
RKPF Reservation Header movement type,
document date
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SAP S/4 HANA Material
Management (MM) Key Tables
🔹 Condition and Pricing Tables
Table Name Description Key Fields / Features
H IL
A018 Vendor/Material Material, vendor
SA R
A017 Vendor/Purchasing Org Vendor, purchasing org
A
Conditions (Transaction Document number,
W
KONV
Data) condition type, amount
BE
Condition record,
KONP Condition Items
condition type
A B
KOND Condition Table Names Condition table, name
P
🔹 Organizational Tables
Table Name Description Key Fields / Features
T001 Company Codes Company code, name
T001W Plants Plant, name, location
T001L Storage Locations Plant, storage location
Purchasing Org-Plant
T024W Purchasing org, plant
Assignment
T161T Texts for Document Types Document type, description
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SAP S/4 HANA Material
Management (MM) Key Tables
🔹 Configuration / Customizing Tables
Table Name Description Key Fields / Features
IL
EKGRP (Purch. Group), EKNAM
H
T024 Purchasing groups
(Name)
SA R
Purchasing
T024E EKORG, ORGTX (Description)
A
organizations
W
WERKS, NAME1 (Name),
T001W Plants
E
BWKEY
B
LGORT, WERKS, LGOBE
T001L Storage locations
B
(Description)
A
BSART (Doc Type), FRGGR
P
T161 PO document types
(Release Group)
PSTYP (Item Cat.), TEXT1
T163 Item categories
(Description)
Notes:
S/4HANA-specific changes: Many tables are unchanged in structure from
ECC, but in S/4HANA, there is more reliance on CDS Views and table
simplification.
ACDOCA is used in place of older finance and controlling tables, but MM
still relies heavily on classical tables like MARA, EKKO, and MSEG.
For analytical purposes, CDS Views are increasingly used instead of direct
table access.
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