Principais Tabelas de MM

EKBE - Histórico de Documento de Compras

EKKN - Classificação Contábil de Documento de Compras

EKKO - Cabeçalho de Documento de Compras

EKPO - Item de Documento de Compras

EKAB - Documentação solicitação de remessa

EKAN - Endereço do fornecedor - documento d

EKBE Histórico para o documento de compra

EKBEH Registros do histórico do pedido ret

EKBO Índice documentos determinação preço

EKBZ Histórico para documento de compra -

EKBZH Histórico para documento de compra -

EKEH Documentação solicitação progr.remes

EKEK Dados cabeçalho solicitações progr.r

EKES Confirmações pedido

EKET Divisões do programa de remessas

EKETH Divisões do programa de remessas - t

EKKI Índice de condições compras

EKKN ClsContáb no documento de compra

EKKO Cabeçalho do documento de compra

EKPA Funções de parceiro em compras

EKPB Item material colocado à disposição

EKPO Item do documento de compras

EKPV Dados relativos à expedição p/trsf.e

EKRS Método FA-EM: movimentos de mercador

EKUB Índice p/pedidos de transferência de estoque - material

MAKT - Textos breves de Materiais

MARA - Mestre de Materiais

MARC - Segmento C do Mestre de Materiais

MARM - Unidades de Medida

MBEW - Avaliação do Material

MKPF - Cabeçalho de Documento de Materiais (Movimentações)

MSEG - Item de Documento de Materiais (Movimentações)

T134T - Denominação dos Tipos de Material

A016 – Tabela de condições, trabalha junto com a

KONP – registros de condição

T006A – Tabela de unidades de medida com idiomas

RBDRSEG – Faturas MM

Tela para range de numeração para objeto (problema MR11, por exemplo) - SNRO

Common Tables used by SAP MM

Below are few important Common Tables used in Materials Management Modules:

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 MOFF Lists what views have not been created 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 

SAP MM Tips by : Bahadur Following are the list of Important MM tables. Please check if its useful.

Inventory Management:|-------------------------+--------+-----------------------------------------||                         | Table  | Description                             ||-------------------------+--------+-----------------------------------------|| Material                | MSEG   | Material document / transaction details || Document/Movements      | MKPF   | Material document header information    ||-------------------------+--------+-----------------------------------------|| Material Stock Balances | MARD   | Material stock                          ||                         | MBEW   | Material stock with valuation           ||-------------------------+--------+-----------------------------------------|| Sales Order Stock       | MSKA   | Stock balance with associated sales     ||                         |        | order data                              ||-------------------------+--------+-----------------------------------------|| Stock Transport         | EKUB   | Index for Stock Transport Orders for    ||                         | MDUB   | Material                                ||                         |        | Reading View of Stock Transport Ord. for||                         |        | Release Ord.                            ||-------------------------+--------+-----------------------------------------|| Special Stocks          | MKOL   | Consignment, material provided to       ||                         |        | vendor, etc.                            ||-------------------------+--------+-----------------------------------------|

Material Master Data:

|-------------------------+---------+--------------------------------------||                         |Table    | Description                          ||-------------------------+---------+--------------------------------------|| Materials               | MARA    | General Data, material type, group,  ||                         |         | configurable & batch ind.            ||                         | MAKT    | Short Texts, descriptions            ||                         | MARM    | Conversion Factors                   ||                         | MVKE    | Sales Org, distribution channel      ||                         | MLAN    | Sales data, tax indicator, tax       ||                         | MARC    | classification                       ||                         | MBEW    | Plant Planning Data                  ||                         | MLGN    | Valuation Data                       ||                         | MLGT    | Warehouse Management Inventory Data  ||                         | MVER    | Warehouse Management Storage Type    ||                         | MAPR    | Data                                 ||                         | MARD    | Consumption Data                     ||                         | MCHA    | Pointer for Forecast Data            ||                         | MCHB    | Storage location data with stock     ||                         |         | balances                             ||                         |         | Batches                              ||                         |         | Batch Stocks                         ||-------------------------+---------+--------------------------------------|

Materials

MARA - Material Master: General dataMAKT - Material Master: DescriptionMARM - Material Master: Unit of MeasureMAPE - Material master: Export control file MARC - Material master: Plant dataMARD - Material master: Storage location MAST - Material link to BOMMBEW - Material valuation

MLGN – Material Master: WM InventoryMLGT – Material Master: WM Inventory typeMDIP - Material: MRP profiles (field contents) MKOP - Consignment price segment (old versions of SAP)EBEW - Valuation of sales order stockQBEW - Valuation of project stockMVER – Material Master: Consumption <Plant>DVER – Material Master: Consumption <MRP Area>MVKE – Material Master: Sales <Sales Org, Distr Ch>MLAN - Material Master: Tax indicatorMARC - Material Master: Plant dataMAPR – Material Master: ForecastMARD – Material Master: Storage LocationMCH1 – Material Master: X Plant BatchesMCHA – Material Master: BatchesMCHB – Material Master: Batch StockMDMA - MRP Area dataDBVM - MRP Planning File Entry: MRP AreaMOFF - Outstanding Material Master Records (Maintenance status)

MARCH - Material Master C Segment: HistoryMARDH - Material Master Storage Location Segment: HistoryMBEWH - Material Valuation: HistoryMCHBH - Batch Stocks: HistoryMKOLH - Special Stocks from Vendor: HistoryMSCAH - Sales Order Stock at Vendor: HistoryMSKAH - Sales Order Stock: HistoryMSKUH - Special Stocks at Customer: HistoryMSLBH - Special Stocks at Vendor: HistoryMSPRH - Project Stock: HistoryMSSAH - Total Sales Order Stocks: HistoryMSSQH - Total Project Stocks: History

Vendors

LFA1 - Vendor Master: General dataLFB1 - Vendor Master: Company dataLFM1 - Vendor Master: Purchasing Data (Purchasing organization)LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)

Purchasing

EBAN - Purchase requisition: itemsEBKN - Purchase Requisition: account assignment STXH - SAPScript Text HeaderSTXL - SAPScript Text LinesEKKO - Purchasing document header EKPO - Purchasing Document: ItemEKET - Purchasing Document: Delivery SchedulesMDBS - Material View of Order Item/Schedule Line (good to find open PO's)EKKN - Account assignment in purchasing document EORD - Purchasing Source ListEIPA - Order price history record EKAB - Release documentation

EKBE - Purchasing document history EKBZ - Purchasing document history: delivery costs EKPB - "Material to be provided" item in purchasing document ESKL - Account assignment specification for service line ESKN - Account assignment in service package ESLH - Service package header data ESLL - Lines in service package ESSR - Service entry sheet header data 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 typesEINA - Purchase Info Record: GeneralEINE - Purchasing info record: purchasing organization data KONP - Condition ItemKONH - Condition Header

Inventory Management

ISEG - Physical inventory document items

MKPF - Material document: HeaderMSEG - Material document: item

RKPF - Reservation: HeaderRESB - Reservation: Item

Invoice Verification

BSIM - Secondary index: documents for materialMYMFT - FIFO results tableMYML - LIFO material layer MYMLM - LIFO material layer (monthly)MYMP - LIFO period stocks, single material MYMP1 - Receipt data LIFO/FIFO valuationMYPL - LIFO pool layerMYPLM - LIFO pool layer (monthly)RBCO - Document item, incoming invoice account assignment RBDIFFKO - Invoice Verification: conditions RBDIFFME - Invoice Verification: quantity differencesRBDRSEG - Invoice Verification batch: invoice document itemsRBKP - Document header: incoming invoiceRBKPB - Invoice document header (batch invoice verification)RBTX - Taxes:incoming invoiceRBVD - Invoice document: summarization dataRBVDMAT - Invoice Verification: summarization data, materialRBWT - Withholding tax:incoming invoiceRKWA - Consignment withdrawalsRSEG - Document item, incoming invoice

Customising and other master data

MDLV - MRP AreasMDLG - MRP Areas - Storage LocationsMDLW - MRP Areas - PlantsMDLL - MRP Areas - SubcontractorT023 - Material GroupsT024 - Purchasing groupsT030 - Standard Accounts Table (Automatic Account Determination)T156 - Movement TypeT156T - Movement Type: Text

AUSP - Release Procedure: Strategy values (cl20n, cl24n)AGR_USERS - Assignment of roles to usersCDHDR & CDPOS - Change history of master data and documentsEDID4 - EDI informationTSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93TSTCT - Transaction codes TEXT

NAST - Message status

Tables in SAPJust a list of tables that come in handy.

Sales orders

Name Description UsesLIKP Shipped Lines header  LIPS Shipped Lines detail  VBAK Order header Every order (unless archiving)VBAP Table fields Every line item (unless archiving)

VBBEOpen 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  

Material Management

Name Description UsesMARA Inventory MasterMARC Plant DataMARD Current InventoryMAKT DescriptionsMBEW Material ValuationT179 Product Hierarchy MVKE Sales data (materials)MKPF Material document Status code 'R' in VBFA

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       

Forecasting

Name Description UsesMAPRPROPPROW

Classification

Name Description UsesKSSK Material number to classKLAS Class descriptionKSML Characteristic nameCABN/CABNT Characteristic name descriptionCAWN/CAWNT Characteristic nameAUSP Numeric valuesName Description UsesCAUFV Service order headerAFPO Service order line Holds items that will create "reservations"RESB SM Reservations Materials needed for line

Customer Data

KNA1 Customer Master  KNVV Sales information  KNVP Partners (ship-to, etc)                 

 System tables

Name Description UsesDD02T Table textsDD03L Table fields Lists the fields in a tableDD04T Data element textsUSR02 Valid user names

Config tables (normally begin with "T")

Name Description UsesT001 Client tableT002 Languages

T005 Region (Country)TCURR Currency and exchange ratesTVAK Order typeTVSB Shipping condition TVAGT Rejected reason for order line

Other tables

Name Description UsesSTXH Text headerSTXL Text detail

Alterar Domínio :

então vc tem ir na SE11, exibir a tabela T685doble click no elemento de dados campo DATVOdoble click no campo novamenteclicar na pasta Ámbito Val.

Fechar campo de data do pedido na ME21N

Para textos em requisições :

Texto Expandido (ES), Texto Expandido (PT)  In SE37, function READ_TEXT, in single test, inform :ClientID - fixed - "B01"Language - try ES, if no PT, if no EN, if no leave blankName - concatenate EBAN-BANFN and EBAN-BNFPOObject - fixed - "EBAN"Get all entries found, limited to 300 characters  

Para pedidos, ID = F00. F01 etc

Para utilização do * na seleção de lotes, nas telas antigas de MM (MB1A/B/C) etc, tem de configurar MBC1

Para dados de usuário próprios – SU51Programa (para acessar pela SE38) - SAPMSUU0O