Sorun Cevaplayalım

İşinizle ilgili öngörüler edinin, gerçek zamanlı bilgilere göre karar alın.

SAP Eğitim ve Sertifika Dönemleri

Uzmanlığınızı ve deneyiminizi SAP çözümleri kullanarak tasdik edin.

Çözüm Ekibi Başvurusu

Kullanıcılara hızlı ve pratik çözümler üreterek görev almak isteyenler.

SAP MM Tables

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
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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