SAP MM Tables

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Çözümler
4
Tepki puanı
256
Puanları
63
Yaş
39
Konum
İzmir
Web Sitesi
sapofis.com
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
Kod:
MKPF   -    Header- Material Document    -    Inventory Management
MSEG    -    Document Segment- Material    -    Inventory Management
RESB    -    Reservation/dependent requirements    -    Inventory Management
ISEG    -    Physical Inventory Document Items    -    Inventory Management
IKPF    -    Header- Physical Inventory Document    -    Inventory Management
RKPF    -    Document Header- Reservation    -    Inventory Management
MYMLM    -    LIFO material layer (monthly)    -    Invoice Verification
RBKP    -    Document header: incoming invoice    -    Invoice Verification
MYML    -    LIFO material layer    -    Invoice Verification
MYMP    -    LIFO period stocks, single material    -    Invoice Verification
RBDRSEG    -    Invoice Verification batch: invoice document items    -    Invoice Verification
MYMFT    -    FIFO results table    -    Invoice Verification
RBCO    -    Document item, incoming invoice account assignment    -    Invoice Verification
MYPL    -    LIFO pool layer    -    Invoice Verification
MYMP1    -    Receipt data LIFO/FIFO valuation    -    Invoice Verification
RBDIFFME    -    Invoice Verification: quantity differences    -    Invoice Verification
MYPLM    -    LIFO pool layer (monthly)    -    Invoice Verification
RBDIFFKO    -    Invoice Verification: conditions    -    Invoice Verification
MAST    -    Material to BOM Link    -    Master Data
MBEW    -    Material Valuation    -    Material Master
MLGT    -    Material Data for Each Storage Type    -    Material Master
MVKE    -    Sales Data for materials    -    Material Master
MARC    -    Plant Data for Material    -    Material Master
MARD    -    Storage Location Data for Material    -    Material Master
MARA    -    General Material Data    -    Material Master
MKOL    -    Special Stocks from Vendor    -    Material Master
MVER    -    Material Consumption    -    Material Master
MCHB    -    Batch Stocks    -    Material Master
MAKT    -    Material Descriptions    -    Material Master
MLAN    -    Tax Classification for Material    -    Material Master
MLGN    -    Material Data for Each Warehouse Number    -    Material Master
MSKA    -    Sales Order Stock    -    Material Master
MARM    -    Units of Measure for Material    -    Material Master
MCHA    -    Batches    -    Material Master
MAPR    -    Material Index for Forecast    -    Material Master
T024    -    Purchasing Groups    -    Organization&Customizing
T023    -    Mat. groups    -    Organization&Customizing
T156    -    Movement Type    -    Organization&Customizing
T157H   -  Help Texts for Movement Types    -    Organization&Customizing
ESSR    -    Service entry sheet header data    -    Purchasing
ESLH    -    Service package header data    -    Purchasing
ESUC    -    External services management: Unplanned limits for contract item    -    Purchasing
ESLL    -    Lines in service package    -    Purchasing
ESUP    -    External services management: unplanned limits for service packages    -    Purchasing
ESKN    -    Account assignment in service package    -    Purchasing
ESUS    -    External services management: Unplanned limits for service types    -    Purchasing
ESUH    -    External services management: unplanned service limits header data    -    Purchasing
EKKN    -    Account Assignment in Purchasing Document    -    Purchasing
EBKN    -    Purchase Requisition Account Assignment    -    Purchasing
EORD    -    Purchasing Source List    -    Purchasing
EBAN    -    Purchase Requisition    -    Purchasing
EKAB    -    Release Documentation    -    Purchasing
T161T    -    Texts for Purchasing Document Types    -    Purchasing
EINE    -    Purchasing Info Record- Purchasing Organization Data    -    Purchasing
EIPA    -    Order price history record    -    Purchasing
EKKO    -    Purchasing Document Header    -    Purchasing
EKUB    -    Index for Stock Transport Orders for Material    -    Purchasing
MDBS    -    Material View of Order Item/Schedule Line (good to find open PO's)    -    Purchasing
EKPO    -    Purchasing Document Item    -    Purchasing
EKPB    -    "Material to be provided" item in purchasing document    -    Purchasing
EKBZ    -    Purchasing document history: delivery costs    -    Purchasing
EKBE    -    History per Purchasing Document    -    Purchasing
EINA    -    Purchasing Info Record- General Data    -    Purchasing
EKET    -    Scheduling Agreement Schedule Lines    -    Purchasing
LFB1    -    Vendor + Company    -    Vendor Master
LFB5    -    Dunning data    -    Vendor Master
MOFF    -    Lists what views have not been created    -    Vendor Master
LFA1    -    Vendor General Data    -    Vendor Master
LFAS    -    VAT registration numbers general section    -    Vendor Master
LFC1    -    Transaction figures    -    Vendor Master
LFM1    -    Vendor master record purchasing organization data    -    Vendor Master
WYT3    -   Partner Functions    -    Vendor Master
WYT1    -    Vendor Subrange    -    Vendor Master
LFM2    -    Vendor Master Record: Purchasing Data     -    Vendor Master
WYT1T    -  Vendor Sub-Range Description    -    Vendor Master
LFC3    -    Special G/L transaction figures    -    Vendor Master
LFBK    -    Bank details    -    Vendor Master
 
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