Escolar Documentos
Profissional Documentos
Cultura Documentos
MM Transaction Codes
Materials Management Master Data Transactions
Material Master
MM01
MM02
MM50
MMPV
MM06
MM17
MM71
Archive/Delete Material
MM72
Display Archive
MK01
MK02
MK05
MK06
XK01
XK02
XK05
XK06
XK99
VD01
Vendor Master
Customer Master
VD02
XD01
XD02
ME11
ME12
ME15
MEMASSIN
ME01
ME0M
ME05
ME06
ME07
MEQ1
MEQM
MEQ6
MEQ8
MEQ7
CT04
Info Record
Source List
Quota Arrangement
Batch Data
CL02
MSC1N
Create Batch
MSC2N
MN01
MN02
MN04
MN05
MN07
MN08
MN10
MN11
Message Conditions
Requisition
MD14
MD15
MD12
MD20
MDAB
MD01
MDBT
MD03
MD08
ME51N
Create Requistion
ME52N
Change Requistion
MEMASSRQ
ME56
ME57
ME41
ME42
ME9A
Print RFQ
ME47
Maintain Quotation
ME49
Price Comparison
ME31L
ME32L
ME9L
ME38
ME9E
ME58
ME59N
ME21N
ME22N
ME9F
RFQ Process
Scheduling Agreement
Purchase Order
MEMASSPO
Mass Maintenance PO
ME29N
Release PO Individual
ME28
Collective Release PO
MIGO
MIRO
MRBR
MR8M
Cancel Invoice
MB1A
Goods Issues
MBST
MB1B
MRKO
Consignment Settlement
MI01
MI02
MI21
MI04
Enter Count
Goods Receipt
Invoice Matching
Stock Movements
Consignment Stocks
Physical Inventory
MI05
Change Count
MI11
Recount
MI07
Post Differences
MI20
Differences List
MM Reports
Materials Management: Master Data Reports
Master Data
MM03
MK03
MK04
XK03
XK04
ME1L
ME1M
ME1P
ME1E
ME13
ME14
ME03
ME04
MEQ3
MEQ4
MKVZ
MKVG
MSC3N
MEKA
MN03
MN06
MN09
MN12
MM60
Plant
7
MCBC
MCBE
MCBR
MC.9
MC.A
MC.B
MC.1
MC.2
MC.3
MC.5
MC.6
MC.7
Storage Location
Material
Batches
Material Stock
Material Receipts / Issues
Inventory Turnover Material
Plant Stock
Plant Receipts / Issues
Plant Inventory Turnover
Stock Storage Location
Storage Location Receipts / Issues
Storage Location Inventory Turnover
MCE1
MCE3
MCE5
MCE7
MC$G
MC$I
MC$O
MC$4
MC$6
MC$:
MC$0
MC$2
MC$<
MC$>
MC$E
ME80FN
ME81N
ME23N
ME53N
ME5A
ME33L
ME39
ME43
ME4L
ME4M
ME4S
ME48
ME2L
ME2M
Purchasing Reports
ME2K
ME2W
ME2V
MD13
MD16
MB5S
MIR6
MIR4
MIR5
MMBE
MB51
MB03
MB54
CO09
MB5C
Stock Overview
Material Document List
Display Material Document
Vendor consignment stocks
Material Availability
Batch Where Used Pick Up List
MI22
MI23
MIDO
MI03
MI06
MD21
MDRE
MD04
MD05
MD06
MD07
Invoice Reports
Stock Reports
MM Tables
MM Tables
Find below list of popular tables in SAP Materials Management (MM) module..
TABLE
NAME
DATA
MKPF
Inventory Management
TABLE
NAME
DATA
MSEG
Inventory Management
RESB
Reservation/dependent requirements
Inventory Management
ISEG
Inventory Management
IKPF
Inventory Management
RKPF
Inventory Management
MYMLM
Invoice Verification
RBKP
Invoice Verification
MYML
Invoice Verification
MYMP
Invoice Verification
RBDRSEG
Invoice Verification
MYMFT
Invoice Verification
RBCO
Invoice Verification
MYPL
Invoice Verification
MYMP1
Invoice Verification
RBDIFFME
Invoice Verification
MYPLM
Invoice Verification
RBDIFFKO
Invoice Verification
MAST
Master Data
MBEW
Material Valuation
Material Master
MLGT
Material Master
MVKE
Material Master
MARC
Material Master
MARD
Material Master
MARA
Material Master
MKOL
Material Master
10
TABLE
NAME
DATA
MVER
Material Consumption
Material Master
MCHB
Batch Stocks
Material Master
MAKT
Material Descriptions
Material Master
MLAN
Material Master
MLGN
Material Master
MSKA
Material Master
MARM
Material Master
MCHA
Batches
Material Master
MAPR
Material Master
T024
Purchasing Groups
Organization&Customizing
T023
Mat. groups
Organization&Customizing
T156
Movement Type
Organization&Customizing
T157H
Organization&Customizing
ESSR
Purchasing
ESLH
Purchasing
ESUC
Purchasing
ESLL
Purchasing
ESUP
Purchasing
ESKN
Purchasing
ESUS
Purchasing
ESUH
Purchasing
EKKN
Purchasing
EBKN
Purchasing
11
TABLE
NAME
DATA
EORD
Purchasing
EBAN
Purchase Requisition
Purchasing
EKAB
Release Documentation
Purchasing
T161T
Purchasing
EINE
Purchasing
EIPA
Purchasing
EKKO
Purchasing
EKUB
Purchasing
MDBS
Purchasing
EKPO
Purchasing
EKPB
Purchasing
EKBZ
Purchasing
EKBE
Purchasing
EINA
Purchasing
EKET
Purchasing
LFB1
Vendor + Company
Vendor Master
LFB5
Dunning data
Vendor Master
MOFF
Vendor Master
LFA1
Vendor Master
LFAS
Vendor Master
LFC1
Transaction figures
Vendor Master
LFM1
Vendor Master
WYT3
Partner Functions
Vendor Master
WYT1
Vendor Subrange
Vendor Master
12
TABLE
NAME
DATA
LFM2
Vendor Master
WYT1T
Vendor Master
LFC3
Vendor Master
LFBK
Bank details
Vendor Master
Showing 1 to 77 of 77 entries