SAP S4 HANA MM

[Link]

SR NO. Table Name Description

1 MARA General Material Data

2 MAKT Material Descriptions

3 MARM Units of Measure for Material

4 MARC Plant Data for Material

5 MBEW Material Valuation

6 MVKE Sales Data for Material

7 MLAN Tax Classification for Material

8 MPOP Forecast Parameters

9 MLGN Warehouse Number Data

10 MLGT Storage Type Data for Material

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2. Vendor Master Tables

SR NO. Table Name Description

1 LFA1 Vendor Master (General Data)

2 LFB1 Vendor Master (Company Code Data)

3 LFM1 Vendor Master (Purchasing Data)

4 LFBK Vendor Bank Details

5 LFC1 Vendor Transaction Figures

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3. Purchasing Tables

SR NO. Table Name Description

1 EKKO Purchasing Document Header

2 EKPO Purchasing Document Item

3 EKBE History per Purchasing Document

4 EKET Schedule Lines for Purchasing Document

5 EKKN Account Assignment in Purchasing Document

6 EINE Purchasing Info Record (Org. Data)

7 EINA Purchasing Info Record (General Data)

8 T024 Purchasing Groups

9 T024E Purchasing Organizations

10 EBAN Purchase Requisition Header

11 EBKN Purchase Requisition Account Assignment

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4. Inventory Management Tables

SR NO. Table Name Description

1 MKPF Material Document Header

2 MSEG Material Document Items

3 MARD Storage ocation Data for Material

4 MCHB Batch Stocks

5 MSSL Total Special Stocks for Material

6 MSLB Valuated Special Stock with Vendor

7 MSKU Special Stocks with Customer

8 MSKA Sales Order Stock

9 RESB Reservation/dependent requirements

10 T159N IM Print Settings

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5. Valuation and Account Determination

SR
Table Name Description
NO.

1 MBEWH Material Valuation History

2 T025 Valuation Classes

3 T030 Standard Accounts Table

4 T159L Inventory Management - Stock Types

5 BSIM Secondary Index: Documents for Material

6. Source Determination & Info Records

SR NO. Table Name Description

1 EOR Source List

2 D
EIPA Info Record: Plant-Specific Data

Info Record (obsolete, replaced by

3 INFREC
EINA/EINE)

4 A017 Vendor/Material Conditions

5 A018 Vendor-Material-Plant

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7. Invoice Verification Tables

SR NO. Table Name Description

1 RBKP Invoice Document Header

2 RSEG Invoice Document Items

3 RBVD nvoice Verification Tax Data

8. Service Procurement

SR Table Name Description

NO.

1 ASMD Service Master

2 ESLL Service Line Data

3 ESLH Service Package Header

9. BatchManagementTables

SR NO. Table Name Description

1 MCH1 Batch Master (General Data)

2 MCHA Batches

3 MCHB Batch Stocks

10. Material Requirements Planning (MRP)

SR NO. Table Name Description

1 MDKP Header Data for MRP Document

MRP Table
2 MDTB

3 MDTB_NEW MRP Table (S/4HANA optimized)

4 T439A Control Parameters for MRP

11. Pricing Conditions Tables

SR NO. Table Name Description

1 KONV Conditions (Transaction Data)

2 A016 Info Record Conditions

3 A017 Vendor/Material Conditions

4 018 Vendor/Material/Plant

12. Customizing & Configuration Tables

SR NO. Table Name Description

1 T161 Purchasing Document Types

2 T163 Item Categories in Purchasing

3 T162 Field Selection for Purchasing Document

4 T160 Control Data for Purchasing

13. Warehouse Management (if integrated with MM)

SR NO. Table Name Description

1 LAGP Storage Bin Master

2 LQUA Quants in Storage Bin

3 LTAK Transfer Order Header

4 LTAP Transfer Order Items

14. CDS Views / New Data Models (S/4HANA Specific)

SR NO. Table/View Name Description

1 I_MATERIAL CDS View: Material Master

2 I_MATERIALSTOCK CDS View: Material Stock

3 I_PURCHASEORDER CDS View: Purchase Order Header

4 I_PURCHASEORDERITEM CDS View: Purchase Order Items

5 I_BATCH CDS View: Batch Data

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SR NO. Table Name Description

1 MARA General Material Data

2 MAKT Material Descriptions

3 MARC Plant Data for Material

4 MARD Storage ocationData for Material

5 MBEW Material Valuation

6 MKPF Material Document Header

7 MSEG Material Document Segment

8 EBAN Purchase Requisition

9 EKKO Purchasing Document Header

10 EKPO Purchasing Document Item

1 EKBE History per Purchasing Document

1

12 EKET Scheduling Agreement Schedule Lines

 Purchasing Info Record: Purchasing Organization
13 EINE
Data

14 EINA Purchasing Info Record: General Data

15 EKKN Account Assignment in Purchasing Document

16 EKUB Index for Stock Transport Orders for Material

17 EKPV Shipping Data for Purchasing Document

18 EKES Confirmation of Scheduling Agreement

19 RESB Reservation/dependent requirements

20 T024 Purchasing Groups

21 T024E Purchasing Organizations

22 T161 Purchasing Document Types

23 T161T Texts for Purchasing Document Types

24 T163 Item Categories in Purchasing Document

25 T163T Texts for Item Categories

26 T149 Valuation Types

27 T149T Valuation Type Descriptions

28 T001W Plants/Branches

29 T001L Storage Locations

30 LFA1 Vendor Master (General Section)

31 LFB1 Vendor Master (Company Code)

32 LFM1 Vendor Master (Purchasing Organization)

33 T006 Units of Measure

34 T023 Material Groups

35 T023T Material Group Descriptions

36 T134 Material Types

37 T134T Material Type Descriptions

38 MLGN Material Master: WM Inventory

39 MLGT Material Master: WM Inventory Type

40 T156 Movement Type

41 T156T Movement Type Descriptions

42 MVER Material Consumption

43 MVKE Sales Data for Material

44 MLN Tax Classification for Material

45 MPOP Forecast Parameters

46 T438M Control Parameters for MRP

47 T438T MRP Description

48 MAST Material to BOM Link

49 STPO BOM item

50 STKO BOM Header

51 QBEW Project Stock Valuation

52 OBEW Sales Order Stock Valuation

53 VISE Vendor Info Record History

54 VIBDPR Condition Contract Determination

55 VIBDBILL Settlement Document Header

56 VIBDHEAD Condition Contract Header

57 MCHB Batch Stocks

58 MCH Batches

59 T159L Inventory Management: Display Rules

60 T159N Invent. Mgmt Print Control

61 T159P Parameters for Inventory Management

62 T159Q Inventory Management Print Functions

63 T159R Inventory Mgmt: Reasons for Movement

64 T159T Inv. Mgmt: Text Table for Movement Reasons

65 T134K Configurable Material Types

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66 T137 Industries for Material Master

67 T137T Industry Descriptions

68 T001K Valuation Area

69 T030 Automatic Postings

70 T024D Purchasing Group Descriptions

71 T024L Storage Location Descriptions

72 T438A Control Table for MRP

73 T439A Control Profile for MRP

74 T440P Forecast Profile

75 T441T Forecast Model Descriptions

76 T460A Special Procurement Key

77 T460C Special Procurement Type Descriptions

78 T460D Order Type Dependent Parameters

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79 T460T Order Type Descriptions

80 T461S Planning Strategies

81 T461T Planning Strategy Descriptions

82 T024Z MRP Controller

83 T438S MRP Group

84 T438X Control Parameters for MRP

85 T457T Description of MRP Groups

86 T457A MRP Group Data

87 T438U Control Table for Material Type and MRP

88 T024E_T Purchasing Organization Texts

89 T460F MRP Types

90 T024W Storage Location Control

91 T458A MRP Type Parameters

92 T458B Descriptions of MRP Types

93 T459A Reorder Point Planning

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94 T459K Planning Types

95 T459S MRP Planning File Entries

96 T460W MRP Lot-Sizing Procedure

97 T460X Text for Lot-Sizing Procedure

98 T023Z Material Group Hierarchies

99 T132 Screen Sequences

100 T132T Screen Sequence Descriptions

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