MM is a SAP module coming under SAP_APPL component. Total 587 MM tables are stored in our database.View these tables by sub modules coming under SAP MM. You can also refer SAP MM transaction codes from this link
- Module description : Materials Management
- Application component : HLA0009510
- First release : 30A
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SAP MM Tables
- ABS_IV_KEYFIG_HD : Absolute Key Figures at Header Level
- ABS_IV_KEYFI_ITM : Absolute Key Figures at Item Level
- ASMD : Service Master: Basic Data
- ASMDT : Service Short Texts
- BBPC_RFC_DEST : RFC Destinations that Refer to an SRM System
- BBPD_REBILLING : Additional Information for Rebilling
- BBP_ES_CNDMAPSRV : Mapping of ES Conditions to ERP Service Conditions
- BBP_ES_COND_MAP : Mapping of ES Conditions to ERP Conditions
- BBP_ES_SETTINGS : Settings for the E-Sourcing-ERP Integration
- CEKRS : Movement type parameters for automatic ERS
- CFB_C_RMC_BSART : Document Types in Raw Material Procurement Cockpit
- CFB_C_RMC_PERIOD : Period Under Review for Raw Material Procurement Cockpit
- CFB_C_RMC_PERI_T : Raw Material Procurement Cockpit: Period Under Review Text
- CPEC_MM_FA_PROC : CPE in MM: Determination of Procedure for Formula Assembly
- CPEC_MM_VALFORM : Area of Validity for Commodity Pricing Formula in MM
- CPEC_MM_VALRULE : Area of Validity for Commodity Pricing Term Rule in MM
- CPEC_MM_VALTERM : Area of Validity for Commodity Pricing Term in MM
- CRS_PURCHITM_MAP : Mapping of CRM purchase assignments to preq items
- CVALID : Settlement profile for automatic ERS
- CVALID_T : Name of settlement profile for automatic ERS
- DBPROF : Forecast Error with MRP Areas
- DBPRON : Reproc. of Forecast Errors and Excpn Messages with MRP Area
- EBAN_ARCHIVE : Archiving Index MM_EBAN
- EBAN_TECH : Purchase Requisition for External Sourcing
- EDMMS : Assignment of EDI partner to purchasing org. and plant
- EKCC : Index Table for CCP Process
- EKKO_TECH : Central Contract: technical attributes
- EREV : Version in Purchasing
- EVAL_IV_ERR_HD : Error at Header Level
- EVAL_IV_ERR_ITM : Error Log for Evaluations at Item Level
- EVAL_IV_PERS_ITM : Persistent Key FIgures with Info About Indicator
- EVAL_IV_RES_HD : Results of Vendor Evaluation (Header)
- EVAL_IV_RES_ITM : Results of Vendor Evaluation (Item)
- FIP_C_BAL_BADI : Customer defined assignment of access type per BAdI
- FIP_C_BAL_CONF : Text table for client dependent access type
- FIP_C_BAL_CONF_T : Customer defined global assignment of access type
- FIP_C_BI_SYSTEM : Logical System for BI Data Extraction
- FIP_C_BUFFERING : Customizing table for buffering data
- FIP_C_DSTRGY : Customizing table for distribution strategies
- FIP_C_DSTRGY_T : Text table for distribution strategies
- FIP_C_FAIRSHARE : Customizing table for fair share rules
- FIP_C_FAIRSHAR_T : Text table for fair share rules
- FIP_C_OL : customizing table for procurement list
- FIP_C_RNDSTGY : Customizing table for rounding strategies
- FIP_C_RNDSTGY_T : Text table for fair share rules
- FIP_C_STQTY_DET : Customizing table for stock quantity determination
- FIP_D_BUFFER_OOQ : Table containing the Open Order Quantities buffered data
- FIP_D_CONTR : Contract Data
- FIP_D_DRD : Relationships between supplying plant, material and recipien
- FIP_D_FORECAST : Buffer table for daily forecast values
- FIP_D_MAT : FIP AoR Material Table
- FIP_D_MAT_RCPNT : Relationship Material and Recipients in FIP
- FIP_D_MR : Material range
- FIP_D_MR_ITEM : Material Range Item
- FIP_D_ORDER_LINE : Order lines for FIP
- FIP_D_PDT_TO_CUS : Internal planned delivery time from suppl. Plant to customer
- FIP_D_PDT_TO_DC : External planned delivery time from vendor to suppl. plant
- FIP_D_PDT_TO_ST : Internal planned delivery time from suppl. plant to store
- FIP_D_PROMO : Promotion data
- FIP_D_PROMO_T : Promotion data Texts
- FIP_D_QUOTA : Quotation Data
- FIP_D_RCPNT : Recipients for FIP
- FIP_D_SP : Supply Plants for FIP
- FIP_D_SP_MAT : Relationship Supply Plants and Material for FIP
- FIP_D_SP_MAT_RCP : Relationship supplying plant, material, recipient for FIP
- FIP_D_SP_MAT_VDR : Relationship Supplying Plant, Material and Vendor for FIP
- FIP_D_SP_PUR : FIP -- Area of Responsibility -- Purchasing table
- FIP_D_SP_RCPNT : Relationship Supply Plant and Recipient
- FIP_D_SP_VENDOR : Relationship Supply Plants and Vendors for FIP
- FIP_D_STAT_DATA : Table containing Material and Statistical Type entries
- FIP_D_STAT_DQ : Table containing the Past Delivery Quantity statistical data
- FIP_D_STAT_PER : Table containing default Statistical Data Periods
- FIP_D_STAT_POQ : Table containing the Past Purchase Order Quantity stat. data
- FIP_D_STAT_REL : Statistical Data Relationship Table between Data and Periods
- FIP_D_STAT_ROQ : Table containing the Recipient Order Quantity stat. data
- FIP_D_STAT_SQ : Table containing the Past Sales Quantity statistical data
- FIP_D_STAT_TYPES : Table containing the Statistical Data Types
- FIP_D_STAT_TYPET : Statistical Types Text Table
- FIP_D_S_PRICES : Buffer table for sales prices information
- FIP_D_S_PRICE_SP : Buffer table for sales prices of supplying plant to receipie
- FIP_D_S_PRICE_ST : Buffer table for sales prices of a Store to end customers
- FIP_D_UPD_DAT_SP : Date for last update of transactional buffer data for a SPLT
- FIP_D_VENDOR : Vendors for FIP
- FIP_I_ACC_TYPES : Backend Abstraction Layer Access Types
- FIP_I_ACC_TYP_T : Text table for access types
- IMG_IV_VE_CODE : Company Code-Specific Settings
- IMG_IV_VE_RULE : Rules for Evaluation of Relative Variances
- IMG_IV_VE_RULE_T : Rules for Evaluation of Relative Variances, Text
- IMG_IV_VE_SEG : Vendor Segment
- IMG_IV_VE_SEG_T : Vendor Segment, Text
- ISAERSLIST : ERS Collective Settlement List
- J_3RJ_CNTRY_CONV : Russia Country Specific Conversion
- J_3RJ_CNTRY_T : Country Conversion text
- J_3RJ_CURR_CONV : Currency conversion for Russia specific
- J_3RJ_CURR_T : Currency conversion Text
- J_3RJ_UOM_CONV : Russian Specific UOM conversion
- J_3RJ_UOM_T : Unit of Measure Table
- MAHD : Alternative Required Time Series for the Forecast
- MAHD_OVAL : Original Values for Alternative RPM Time Series for Forecast
- MDRD : Delivery Relationships: Recipients per Plant and Material
- MDRD_EXTWG : Delivery Relationships: Recipients per Plant and Material
- MEREQX : Purchase Requisition Change Parameter
- MMBSI_KSCHL_CONV : Mapping of SRM to ERP Condition Types
- MMBSI_PO_SRM_INF : DB table for storing additional SRM data related to PO
- MMBSI_PRC_MODE : Pricing Mode during PO creation for SRM central agreements
- MMPUROCI_DETAILS : Enhancement to Table WSI_ENTITY
- MMPUROCI_SE : MM Purchasing Secure Catalog Launch Credentials
- MMPURUI_CFDOC : cFolders ID for Purchasing Documents
- MMPUR_DEL_IND_T : Text for MM Deletion Indicator
- MPNCL1 : Dynamic Calls During Processing of Sub-Items
- MYABK : Bal. Sheet Valuation: Table of Database Commits Carried Out
- MYCOM : Bal. Sheet Valuation: Table of Database Commits Carried Out
- MYLAUFCUST : Customizing for Balance Sheet Valuation Delta Run by Account
- MYLAUFHD : Run for Balance Sheet Values by Account
- MYLAUFIT : Object Table for Delta Run Using MRN9
- MYMBEW_BUKRS : Index Table for Material Company Code
- MYMFT : FIFO Results Table
- MYML : LIFO Material Layer (Annual)
- MYML1 : LIFO: Transaction-Related Material Layer
- MYML1Q : LIFO: Transaction-Related Material Layer (Quantity)
- MYML1V : LIFO: Transaction-Related Material Layer (Values)
- MYMLM : LIFO Material Layer (Monthly)
- MYMP : LIFO Period Stocks, Individual Material
- MYMP1 : Receipt Data LFIO/FIFO Valuation
- MYMP1R : Storage for Invoice Differences (LIFO/FIFO)
- MYPL : LIFO Pool Layer (Annual)
- MYPLM : LIFO Pool Layer (Monthly)
- MYPS1 : Rules for Pool Splitting Method for LIFO Valuation
- MYPS2 : Rules for Pool Splitting Method for LIFO Valuation
- MYPS3 : Rule Type for Reassignment of Material Layers
- MYSEG_EXTRACT : Document Segment: Material
- MYSTA : Balance Sheet Valuation: Procedure Statistics Table
- OPS_SE_CNTRPT : Configuration Table for generic Services Counterpart Test
- OPS_SE_CNTRPT_TC : Configuration Table for generic Services Counterpart Test
- OPS_SE_SI_COMP : Table for Assignment of Application to Namespace
- OPS_SE_SOC : Service Output Control
- OPS_SE_SOC_LOG : Log for Service Output Control
- OPS_SE_SOC_LOGAC : Log activation of Service Output Control
- OPS_SE_TEST_MODE : Test Mode for XI interface
- OPS_SE_TSTDAT : Test Data for generic Services Counterpart Test
- OPS_SE_XI_LOG : XI Log
- ORIG_PR_MBEW : Sales Price Origin of Last Total Revaluation at Retail
- PACT : Activation of Requirement Prioritization
- PGRURG : Requirement Urgency Groups
- PGRURGTX_T : Requirement Urgency Groups - Text Table
- PORG : Organizational Priorities
- PORGTX_T : Organizational Priorities - Text Table
- PREQ : Requirement Priorities
- PREQTX_T : Requirement Priorities - Text Table
- PRICAT_K009 : PRICAT: Catalog Item Scales for Condition
- PRILOC : Prioritizing of Storage Locations
- PROFT_COST_VAL : Data of Purchase Value Change Profile
- PROF_COST_VALT : Text Table: Purchase Value Change Profile
- PURG : Requirement Urgencies
- PURGPM : Assignment of Maintenance Priorities to Requirem. Urgencies
- PURGSD : Relationships Between Requirement and Delivery Priorities
- PURGTX_T : Requirement Urgencies - Text Tables
- ROWA : Index table : Chargeable component consumptions
- RPOD_IDX : Goods Movement Synchronized with a SUS/ICH System
- S465 : IS Bev ED - Daily Update
- S465E : S465 - Structure Information
- S466 : IS Bev ED - Monthly Update
- S466E : S466 - Structure Information
- T001Y : Valuation Levels for LIFO Inventory Valuation
- T026 : Purchasing Area
- T026T : Language-dependent purchasing area
- T026Z : Assignement of purchasing group to purchasing area
- T149C : Global Valuation Categories
- T149D : Global Valuation Types
- T149E : Global Valuat.Type/Valuat.Categ. Combinations
- T149T : Global Valuation Category Descriptions
- T159V : Text table for T159w
- T159W : Foundation transactions and corresponding posting keys
- T161C : Settings for Documents from CRM/BBP
- T161SN : Assignment of Serial Number Profile to Item Category
- T16CA : DCM Control Table: Change Management
- T16CC : DCM Reason for Change
- T16CD : Control of Selection in Buyer Approval
- T16CE : Output Control: Display of Change Documents in Purchasing
- T16CR : Version-Relevant Fields of Purchase Requisition
- T16CT : DCM Text for Reason for Change
- T175ESOA : Enterprise Services Context vs. ESOA
- T175ESOA_DOC_C : Control for Access to Documents / Attachments
- T175ESOA_TRIG_C : Triggering Technique for Outbound Service Call
- T175ESOA_TRIG_S : Triggering Technique for Outbound Service Call - Events
- T362 : Service Categories
- T362O : Org. Status: Service Category
- T362T : Service Category Names
- T362U : Name of Org. Status: Service Category
- T6I1 : Document Index: Allowed Condition Types/Tables
- T6I2 : Document Category WIND Direct Entry
- T6I2A : Assignment of Table Fields to Document Category
- T6I2S : Structure of the Variable Fields per Doc. Cat.
- TAPOL : Automatic Allocation of Materials to LIFO Pools
- TASSIGN_IV_T169B : Auxiliary Table for Status Information IV Maintenance View
- TCKMLPR_EB : Customizing for Bal. Sheet Valuation: Define Valuation Areas
- TCKMLPR_EBT : Customizing Bal. Sheet Valuation Procedures (Descriptions)
- TEMPLATE_DATA : Templates
- TEMPLATE_HEADER : Header Data: Template
- TGDRD : Delivery Relationships for External or Internal Matl Group
- TMAHD : Customizing for Alternative Historical Data for the Forecast
- TMDRD : Profile for Delivery Relationship Determination
- TMDRD_DOCTP : Delivery Relationshp: Document Types per Document Category
- TMDRD_TXT : Desciption: Profiles for Delivery Relationship Determination
- TMM_BWEXT : Administrative Data for Extractors
- TMY01 : Procedure Model for Balance Sheet Valuation (LIFO/FIFO)
- TMY02 : Balance Sheet Valuation Method (LIFO/FIFO)
- TMY03 : Valuation Levels for FIFO Material Valuation
- TMY04 : Company Code Parameters for LIFO/FIFO Valuation
- TMY05 : Directory for Versions for LIFO Valuation
- TMY06 : Balance Sheet Valuation: Constants for DB Commit
- TNIW3 : Lowest Value: Document Types
- TNIW4 : Lowest Value: Movement Types
- TNIW5 : Lowest Value: Deval. by Rge of Coverage
- TNIW5N : Lowest Value: Devaluation by Range of Coverage (w. Version)
- TNIW5W : Lowest Value: Devaluatn by Range of Cov. for Each Val. Area
- TNIW6 : Lowest Value: Deval. for Reasons of Slow/Non-Movement
- TNIW6N : Lowest Value: Devaluation by Slow/Non-Movement (w. Version)
- TNIW6W : Lowest Value: Devaluation for Slow/Non-movement by Val.Area
- TNIW7 : Weighting Factors for Consumption Values (Deter.Lowest Val.)
- TNIW8 : Weighting of Stock Quantities (Deter.Low.Val.)
- TNIW8H : Weighting of Stock Quantities per Period (Lowest Value)
- TNIW9 : Reduction of Sales Prices (Lowest Value)
- TPOOL : Master Record, LIFO Pools
- TSPOL : Text Descriptions for LIFO Pools
- TSVER : Text Descriptions for LIFO Layer Versions
- TUPROF : Assgmnt of SV Revaluation Profile to PV Revaluation Profile
- TWAHD : Customizing for Alternative Historical Data for the Forecast
- TWDRD : Profile for Delivery Relationship Determination
- TWDRD_DOCTP : Delivery Relationshp: Document Types per Document Category
- TWDRD_TXT : Desciption: Profiles for Delivery Relationship Determination
- TWRPP : Replenishment: requirement groups
- TWRPPT : Replenishment: texts for TWRPP (requirement groups)
- TWVMO : Control profiles for transferring material data to vendor
- TWVMOP : Stock types per profile for transfer to vendor
- TWVMOQ : Info System Access Parameters for Qty Sold and Forecast Data
- TWVMOT : Material data transfer: text table for TWVMO
- USER_VAR : User-Dependent Start Variants
- WAHD : Alternative Required Time Series for the Forecast
- WAHD_OVAL : Original Values for Alternative RPM Time Series for Forecast
- WBO1 : Log header file for simulative list for load building
- WBO2 : Log item file for simulative list for load building
- WBO4 : Log, load building, restriction profile used
- WBO5 : Calculated Actual Vendor Service Level
- WDFR1 : Requirements Planning for Perishables
- WDFR_DISP : Perishables Planning Header
- WDFR_POET : Perishables Planning Item Delivery Phase
- WDFR_POS : Perishables Planninng Item
- WDRD : Delivery Relationships: Recipients per Plant and Material
- WDRD_EXTWG : Delivery Relationships: Recipients per Plant and Material
- WFCS_WRFT : Movement Data for Store Forecasts
- WGRC_ACT : Current Capacity Data for Doors or Staging Areas
- WGRC_ACT_PO : Assignment of Times to Door/Area Capacities
- WGRC_ASS : Vendors Door/Area Appointment
- WGRC_ASS_ACT_PO : Assignment of Times to Door/Area Capacities
- WGRC_ASS_RASTER : Resource Table Grid
- WGRC_PO_REWORK : Number of Incorrect Documents for Which Reworking Required
- WGRC_RES_AREA : Resources in a Staging Area
- WGRC_RES_DOOR : Door Resources for a Specific Period
- WGRC_RES_RASTER : Resource Table Grid
- WGRC_TLOAD : Load table for calculating workload
- WGRC_TSETTINGS : Customizing Settings for Goods Receipt Capacity Check
- WIND : Document Index: Conditions for Automatic Document Adjustment
- WRFT_ACTFLD : Keys of Activity Folders
- WRFT_ACTFLDT : Text Table for Activity Folder
- WRFT_ACT_PROF : Activity Profile
- WRFT_ACT_PROFT : Description of Activity Profile
- WRFT_BUDG_KS : Set of Key Figures
- WRFT_BUDG_LEV : Budget Level
- WRFT_BUDG_TYPE : Budget Type
- WRFT_BUDG_TYPET : Description of Budget Type
- WRFT_CAL_DS : Customizing for Calendar Use and Date Shift
- WRFT_DMAIN : Date Maintenance
- WRFT_DMAINT : Dates, Text Table
- WRFT_INCO_HO_D : Assignment of Transfer Date to Incoterm
- WRFT_OTB_CHECK : Customizing OTB Check
- WRFT_POHF_APPL : Obsolete: Please do not use
- WRFT_POHF_APPL_T : Obsolete: Please do not use
- WRFT_POHF_CHCK : Obsolete: Please do not use
- WRFT_POHF_CHCK_T : Obsolete: Please do not use
- WRFT_POHF_CHCK_V : Obsolete: Please do not use
- WRFT_POHF_EKGRP : Cross-Purchasing-Group Purchasing in Seasonal Procurement
- WRFT_POHF_GEN : Obsolete: Please do not use
- WRFT_POHF_GEN_T : Generation Types Short Text
- WRFT_POHF_GEN_V : Obsolete: Please do not use
- WRFT_POHF_GROUP : Control Table for Grouping
- WRFT_POHF_INBD : Order List Settings Document Types
- WRFT_POHF_POLCHK : Field Selection Check Variants, Groups
- WRFT_POHF_POLF : Order List Screen Layout
- WRFT_POHF_POL_FD : Seasonal Procurement: Field Dependencies in the Order List
- WRFT_POHF_SCHED : Several Schedule Lines within Seasonal Procurement
- WRFT_POHF_SOURCE : Value Table for Source ID
- WRFT_POHF_SRC_TX : Value Table Source ID Texts
- WRFT_POHF_SUBMI : Creation of Single-Store Purch. Orders in Seas. Procurement
- WRFT_POTB_DB2 : Customizing Table for OTB Special Release
- WRFT_POTB_DB2T : Text Table Short and Long Texts for OTB Special Release
- WRFT_PREPAYMENT : Prepayment Control at Company Code Level
- WRFT_PREPAY_ACCT : Account Determination: Prepayment Clearing Account
- WRFT_PREPAY_FCHG : Control Input of Header Fields in Logistics Invoice Verif.
- WRFT_PREPAY_FCHS : System Table: Control Header Field Readiness for Input
- WRFT_VKTRA_ICON : Assignment of an Icon to a Mode of Transport
- WRF_ASSIGN_GRP : Assignment Test Group
- WRF_PCON_INRAT : Internal Contract Apportionment
- WRF_POHF_POL : Order list
- WRF_POTB_DB1 : Worklist OTB Procurement
- WRF_POTB_TRF : Log Table OTB Transfer, Header Data
- WRF_POTB_TRF_KEY : Log Table OTB Transfer, Key ID Data
- WRF_POTB_TRF_PO : Log Table OTB Transfer, Document Data
- WRF_PRCT_REM_QTY : Rem.Qties
- WRF_PRCT_WL_ITEM : Original Table for Worklist Items
- WRF_PRCT_WL_SHDW : Shadow Table for Worklist Items
- WRF_PRICE_CHECK : Seas. Proc. Consigm.: Customizing: Price Test Configuration
- WRF_PSCD_DLHD : Date Line, Header Data
- WRF_PSCD_DLIT : Date Line, Dates
- WRF_PSCD_DLIT_SH : Date Line: Dates, Shadow Table
- WRF_PSCD_MSTG : Vendor/Material-Specific Staging Time
- WRF_PSCD_ROUTE : Transportation Times Table
- WRF_PSCD_TCHAINH : Transportation Chain, Header
- WRF_PSCD_TCHAINR : Transportation Chain, Legs
- WRF_PSCD_TCH_MD : Monitoring Adherence to Dates
- WRF_STOCK_SITUAT : Stock Situation Table
- WRMA_DIAG_R3 : Diagnosis support with RMA
- WRMA_EVALIDOC : Document flow for RMA revaluations
- WRMA_EVALPER : Completed RMA Periods
- WRMA_LINVDAT : Last Inventory Date per Material Group (for RMA Evaluation)
- WRMA_MANDT : Single Client Settings for RMA
- WRMA_T001W : Define plant-dependent parameter for RMA
- WRMA_T023 : RMA Value-Only Article Assignment for Merchandise Category
- WRPD : Replenishment: documents created
- WRPE : Replenishment: Error messages
- WRPL : Replenishment: quantities per customer/material
- WRPP : Replenishment: parameters at material/req. group level
- WRPR : Replenishment: replenishment runs
- WRPT : Replenishment: movement data
- WSAF_APPL_LOG : Log Table for Application Logs
- WSAF_ARTMAST_REM : Note Table: All Articles Currently Transferred to SAF
- WSAF_CONFIG : Configuration Settings for SAF file CONFIG.INI
- WSAF_CONFIG_DEF : Configuration Settings for SAF File CONFIG.INI Default
- WSAF_DSX_FILE : Table for Maintaining the SAF Configuration Files *.dsx
- WSAF_EVENTS : Definition of Calendar Events
- WSAF_EVENTS_OC : Definition of Calendar Events Occurred
- WSAF_EVENTS_OC_T : Definition of Calendar Effects Occurred (Text)
- WSAF_EVENTS_TEXT : Definition of Calendar Effects (Text)
- WSAF_EXCEPT : Message Entries in SAF File EXCEPT.INI for Each Plant
- WSAF_EXCEPT_DEF : Contents of SAF File EXCEPT.INI Default
- WSAF_FIELDS : Additional Usable SAF Parameters
- WSAF_FIX_FIELDS : Additional Usable SAF Parameters
- WSAF_PRED : Definition of Predictors
- WSAF_PRED_AKTYP : Assignments of Promotion Types to Predictors (SAF)
- WSAF_PRED_TEXT : Definition of Predictors (Text)
- WSAF_PROMO_DELTA : Change Information for Promotions
- WSAF_WORK_DEF : SAF System Settings WORK.INI
- /BEV1/NEINVBAL : Balances of Empties Qties and Empties Values f. Inv.Receipt
- /BEV1/NEINVITM : Empties Quantities and Values from Invoice Receipt
- /BEV1/NELINKTPO : Linkage Table in the Purchase Order
- /BEV1/NESETTINGS : Empties Management: General Settings
- /BEV2/CSWEMPF_CE : Certificates for Temporarily Registered Consignees
- /BEV2/CS_BP : EMCS Process: Partners
- /BEV2/CS_BP_H : EMCS Process: Partners - History
- /BEV2/CS_C_CCODE : Product Category Codes
- /BEV2/CS_C_CCODT : Text Table for Product Category Codes
- /BEV2/CS_C_DEL : Delivery Types for EMCS Control
- /BEV2/CS_C_EMCS : Activation of ED EMCS
- /BEV2/CS_C_MMTYP : EMCS-Relevant Movement Types and Process Usage
- /BEV2/CS_C_ORDER : Order Types for EMCS Control
- /BEV2/CS_C_PCODE : Product Codes
- /BEV2/CS_C_PCODT : Text Table - Product Codes
- /BEV2/CS_C_PLANT : EMCS Data for Plants
- /BEV2/CS_DEV : EMCS Process: Information About Deviation
- /BEV2/CS_DEV_H : EMCS Process: Information About Deviation - History
- /BEV2/CS_DOCS : EMCS Process: Documents
- /BEV2/CS_DOCS_H : EMCS Process: Documents - History
- /BEV2/CS_HD : EMCS Process: Header Data
- /BEV2/CS_HDT : EMCS Process: Texts for Header Data
- /BEV2/CS_HDT_H : EMCS Process: Texts for Header Data - History
- /BEV2/CS_HD_H : EMCS Process: Header Data - History
- /BEV2/CS_IT : EMCS Process: Items
- /BEV2/CS_ITT : EMCS Process: Texts for Items
- /BEV2/CS_ITT_H : EMCS Process: Texts for Items - History
- /BEV2/CS_IT_H : EMCS Process: Items - History
- /BEV2/CS_MB_HOLD : MIGO BADI: Table for Held External Data
- /BEV2/CS_MEMORY : EMCS Process: Table for Shared Buffer
- /BEV2/CS_MSEGARC : EMCS Process: ARC in Material Document Items
- /BEV2/CS_MSEGA_H : EMCS Process: ARC in Material Document Items - History
- /BEV2/CS_MSG : EMCS Process: Messages
- /BEV2/CS_PACK : EMCS Process: Packaging Information
- /BEV2/CS_PACK_H : EMCS Process: Packaging Information - History
- /BEV2/CS_TRANS : EMCS Process: Shipment Details
- /BEV2/CS_TRANS_H : EMCS Process: Shipment Details - History
- /BEV2/ED901 : Excise Duty Types/Functions
- /BEV2/ED901T : Tax Types/Excise Duty Functions Texts
- /BEV2/ED902 : Tax Warehouse
- /BEV2/ED902ADR : Enhancement Tab: Addresses for Tax Whse Tab. /BEV2/ED902
- /BEV2/ED902T : Tax Warehouses (Texts)
- /BEV2/ED903 : Assignment of SAP Warehouse to Tax Warehouse
- /BEV2/ED905 : Excise Duty Movement Categories
- /BEV2/ED906 : Grouping of SAP Movement Types for ED Movement Categories
- /BEV2/ED907 : Excise Duty Stock Ledger Groups
- /BEV2/ED907K : Excise Duty Stock Ledger Groups
- /BEV2/ED907KT : Excise Duty Stock Ledger Groups (Texts)
- /BEV2/ED907T : Stock Ledger Groups Texts
- /BEV2/ED908 : Excise Duty Print Formats
- /BEV2/ED908T : Excise Duty Print Formats (Texts)
- /BEV2/ED909 : Period Closings, Processing Flag
- /BEV2/ED910 : Returns: Order Reasons/Tax Deferral
- /BEV2/ED911 : Excise Duty Customer Groups
- /BEV2/ED912 : Customer Tax Warehouse
- /BEV2/ED913 : Vendor Tax Warehouse
- /BEV2/ED914 : Excise Duty Movement Categories
- /BEV2/ED914T : Excise Duty Movement Categories (Foreign Languages)
- /BEV2/ED915 : Units for Excise Duty Stock Ledger Entries
- /BEV2/ED916 : Determine Movement Category Using Cost Center
- /BEV2/ED917 : Table for Print Control
- /BEV2/ED917ARC : Parameters for Archiving
- /BEV2/ED918 : Excise Duty Tax Rates
- /BEV2/ED919 : Stock Ledger Entries to Be Posted After Period Close
- /BEV2/ED920 : Item Categories Relevant for Excise Duty - Returns
- /BEV2/ED921 : Excise Duty Control
- /BEV2/ED922 : Header Lines for Tax Warehouse
- /BEV2/ED922T : Header Lines for Tax Warehouse
- /BEV2/ED923 : Storage Types for Stock Shrinkage Rate
- /BEV2/ED923T : Storage Types for Stock Shrinkage Rate (Texts)
- /BEV2/ED924 : Inventory Shrinkage Rates per Storage Type and Tax Warehouse
- /BEV2/ED925 : Inventory Shrinkage Rates per Storage Location
- /BEV2/ED926 : Define Theoretical Shrinkage
- /BEV2/ED927 : Define Actual Shrinkage
- /BEV2/ED928 : Year-End Closings, Processing Flag
- /BEV2/ED929 : EU Customers Outside the Tax Territory
- /BEV2/ED930 : EU Vendors Outside the Tax Territory
- /BEV2/ED937B : Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid)
- /BEV2/ED937BT : Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid)
- /BEV2/ED937K : Additional Fields for Stock Ledger List (ALV Grid)
- /BEV2/ED937KT : Additional Fields for Stock Ledger List (ALV Grid)
- /BEV2/ED938 : Print Format Items Excise Duty
- /BEV2/ED938T : Print Format Items Excise Duty Texts
- /BEV2/ED940 : Definition of Shrinkage Types
- /BEV2/ED947 : Overwrite Standard Stock Ledger Groups
- /BEV2/ED951 : Procurement Types Schema
- /BEV2/ED951T : Procurement Types Schema Texts
- /BEV2/ED952 : Assignment of Procurement Types to Procurement Type Schema
- /BEV2/ED952T : Assignment of Procurement Types to Procurement Type Schema
- /BEV2/ED953 : Procurement Types Block Schema
- /BEV2/ED953T : Procurement Types Block Schema Texts
- /BEV2/ED954 : Assign Procurement Types to Block Schema
- /BEV2/ED955 : Tax Type Independent Material Groups Excise Duty
- /BEV2/ED955T : Tax Type Independent Material Groups Excise Duty
- /BEV2/ED956 : Tax Type Dependent Material Groups Excise Duty
- /BEV2/ED956T : Tax Type Dependent Material Groups Excise Duty
- /BEV2/ED960 : Define Excise Duty Special Partner Types
- /BEV2/ED960T : Define Excise Duty Special Partner Types
- /BEV2/ED961 : ED Special Partner Types for Ship-to Parties
- /BEV2/ED962 : ED Special Partner Types for Vendors
- /BEV2/ED963 : Assignment Customer Groups to Special Partner Types
- /BEV2/ED966 : EU: Affiliated Non-EU Countries
- /BEV2/ED970 : List Types
- /BEV2/ED970T : List Types
- /BEV2/ED994 : ED DB Optimization: Access Identifications
- /BEV2/ED994O : ED DB Adjustment: Access Optimization
- /BEV2/ED994T : ED DB Optimization: Access Identifications
- /BEV2/ED995 : Customer-Specific Substitution of Standard Forms
- /BEV2/ED995SF : Customer-Specific Substitution of Standard Forms
- /BEV2/ED995SFT : Customer-Specific Substitution of Standard Forms
- /BEV2/ED995T : Customer-Specific Substitution of Standard Forms
- /BEV2/ED996 : Text Modules of Excise Duty Header Data
- /BEV2/ED996TLINE : Text Modules of Excise Duty Texts
- /BEV2/ED997 : Customer-Specific Substitution of Standard Routines
- /BEV2/ED997T : Customer-Specific Substitution of Standard Routines
- /BEV2/ED998 : Table for Report Thresholds
- /BEV2/ED998T : Texts for Report Thresholds in Table /BEV2/ED998
- /BEV2/ED999 : Error Description Excise Duty
- /BEV2/ED999T : Error Description Excise Duty
- /BEV2/EDARCDOCID : Index Table for Archive Documents
- /BEV2/EDARCMDID : Excise Duty: IDs for Objects to Be Archived
- /BEV2/EDARCMDNAM : Excise Duty: IDs for Objects to Be Archived
- /BEV2/EDFIXSTADM : ExD: Administration Table of the Fixed Stocks
- /BEV2/EDFIXSTOCK : ExD: Fixed Stocks
- /BEV2/EDLIEFT : ED Vendor Master: General
- /BEV2/EDLIEFT_EU : EU Special Cses Vendors
- /BEV2/EDMAA : Material Master Data Excise Duty (A Segment)
- /BEV2/EDMAB : Material Master Data Excise Duty (B Segment)
- /BEV2/EDMAC : Material Master Data Excise Duty (C Segment)
- /BEV2/EDMSE : Excise Duty Document Table
- /BEV2/EDMSS : Material Documents Whose Processing Flags Have to Be Reset
- /BEV2/EDMST : Document Texts for Manual Corrections
- /BEV2/EDPROTOK : Excise Duties: Internal Log Table
- /BEV2/EDWEMPF : ED Consignee Master: General
- /BEV2/EDWEMPF_EU : EU Special Cases Ship-To Party
- /BEV2/EDZUS1 : Customer-Specific Add. Duties 1 ExD Material Master (Client)
- /BEV2/EDZUS1T : Customer-Specific Add. Duties 1 ExD Material Master Text
- /BEV2/ED_LDS_HDR : AAD: France: AAD Header
- /BEV2/ED_LDS_MNT : LDS: AAD Management Table
- /BEV2/ED_LDS_POS : AAD: France: AAD Header
- /PSPRO/CHKF01 : Cust.: File Name of Last Check Out
- /PSPRO/CHKF02 : Cust.: File Name of Last Check Out
- /PSPRO/CHKO01 : Cust.: Check-Out Data for a Physical Information Obj.
- /PSPRO/CHKO02 : Cust.: Check-Out Data for a Physical Information Obj.
- /PSPRO/CONT01 : Cust.: Table for Document Contents (Import/Export)
- /PSPRO/CONT02 : Cust.: Table for Document Contents (Import/Export)
- /PSPRO/CONT03 : Cust.: Table for Document Contents (Import/Export)
- /PSPRO/IDXST01 : Cust.: Status Table for Indexing Documents
- /PSPRO/IDXST02 : Cust.: Status Table for Indexing Documents
- /PSPRO/LOIOT01 : Cust.: Descriptions of Logical Information Objects
- /PSPRO/LOIOT02 : Cust.: Descriptions of Logical Information Objects
- /PSPRO/LOPR01 : Cust.: Attribute Values of Logical Information Objects
- /PSPRO/LOPR02 : Cust.: Attribute Values of Logical Information Objects
- /PSPRO/LORE01 : Cust.: Outgoing Relations of Logical Info Objects
- /PSPRO/LORE02 : Cust.: Outgoing Relations of Logical Info Objects
- /PSPRO/LORI01 : Cust.: Incoming Relations of Logical Info Objects
- /PSPRO/LORI02 : Cust.: Incoming Relations of Logical Info Objects
- /PSPRO/PHF01 : Cust.: Files of Physical Information Objects
- /PSPRO/PHF02 : Cust.: Files of Physical Information Objects
- /PSPRO/PHHR01 : Cust.: Outgoing Hyperlinks From Physical Objects
- /PSPRO/PHHR02 : Cust.: Outgoing Hyperlinks From Physical Objects
- /PSPRO/PHNM01 : Cust.: Use of Target Anchors in Physical Objects
- /PSPRO/PHNM02 : Cust.: Use of Target Anchors in Physical Objects
- /PSPRO/PHPR01 : Cust.: Attributes of Physical Information Objects
- /PSPRO/PHPR02 : Cust.: Attributes of Physical Information Objects
- /PSPRO/PHRE01 : Cust.: Outgoing Relations of Physical Info Objects
- /PSPRO/PHRE02 : Cust.: Outgoing Relations of Physical Info Objects
- /PSPRO/PHRI01 : Cust.: Incoming Relations of Physical Info Objects
- /PSPRO/PHRI02 : Cust.: Incoming Relations of Physical Info Objects
- /PSPRO/RECL01 : Cust.: Instances of Logical Information Objects
- /PSPRO/RECL02 : Cust.: Instances of Logical Information Objects
- /PSPRO/RECP01 : Cust.: Instances of Physical Information Objects
- /PSPRO/RECP02 : Cust.: Instances of Physical Information Objects
- /SAPNEA/JSC01 : Subcontracting Global Maintenance
- /SAPNEA/JSCCHHI : [SC] Chargeable <-> Nonchargeable changing history
- /SAPNEA/JSCDIE : Die management master table
- /SAPNEA/JSCDIEH : Die management header table
- /SAPNEA/JSCDIEI : Die management item table
- /SAPNEA/JSCDIET : Die management master text table
- /SAPNEA/JSCEXMN : Offset exceptional materials
- /SAPNEA/J_SC_ACT : Activate Subcontracting with Chargeable Components
- /SAPNEA/J_SC_PSY : Physical Inventory Charge Customer
- /SAPNEA/ROWA : Chargeable component consumptions
- /SAPPSPRO/A_DESC : Contains descriptions of a SRM/EBP attachment in RM
- /SAPPSPRO/C_DOC : IBU-PS: Customizing Table to determine Document Type usage
- /SAPPSPRO/C_GPF : Customizing Activation of Government Procurement Functions
- /SAPPSPRO/DESCR : Contains descriptions of a SRM/EBP element in RM
- /SAPPSPRO/EADD : Purchasing Document Header: Additional Data
- /SAPPSPRO/INDX1 : Table for Link from SRM (EBP) to Records Management
- /SAPPSPRO/I_DESC : Contains descriptions of a SRM/EBP item in RM
- /SAPPSPRO/LNACT : Long procurement document number active
- /SAPPSPRO/RCODE : Reason Code
- /SAPPSPRO/RCOD_T : IBU-PS: Reason Code text table
- /SAPPSPRO/RM1 : Record models SP
- /SAPPSPRO/RM2 : Service Provider for SRM Objects
- /SAPPSPRO/RM3 : Record SPs
- /SAPPSPRO/RM4 : Leading table for R/3 connection view
- /SAPPSPRO/RM5 : Maintain R/3 connections and logical systems
- /SAPPSPRO/RMOBRL : Objekt Links in GOS Environmen forRecords Management
- /SAPPSPRO/RMRL : Relationships to records in Records Management
- /SAPPSPRO/SCENAR : Scenario Table
- /SAPPSPRO/SEMALD : Assignment of AL document types to Semantic classification
- /SAPPSPRO/SEMCLS : Semantic classification for AL docs and Content Rep. Id
- /SAPPSPRO/SPCONS : Special considerations
- /SAPPSPRO/SPCONT : Special considerations
- /SAPPSPRO/SRVCLC : Activate Recalculation of Gross Price in ML81N
- /SAPPSPRO/SUBC_A : E-Procurement: Flag to Activate Restricted Subcontracting
- /SAPPSPRO/T169Y : Default Setting of Aggregation for Hierarchy-Screen variant
- /SAPPSPRO/TGMEMF : Guaranteed Minimum: Earmarked Fund document type maintenance
- /SAPPSSRM/RCODE : Reason Code
- /SAPPSSRM/RCOD_T : IBU-PS: Reason Code text table
- /SAPPSSRM/SCENAR : Active scenario
- /SAPPSSRM/SEMCLS : Semantic classification for AL docs and Content Rep. Id
- /SAPTRX/SCENAR : Scenario of a solution which is owner of EM processes
- /SRMERP/CAT_CUST : Catalog Item Comparison config fields
- /SRMERP/C_ATPCR : ATP Check Rules
- /SRMERP/C_DOCTP : Document Types
- /SRMERP/C_DOCTPT : Document TypesText
- /SRMERP/C_FODTP : Follow on Document Types
- /SRMERP/C_MSG : Message Handler Properties - Customer Settings
- /SRMERP/C_MSG_F : ERP Shopping cart Message Filtering / Mapping
- /SRMERP/C_MSG_S : Message Handler Properties - system settings
- /SRMERP/C_SRC : Search Configuration
- /SRMERP/C_TXCPI : Text Copy Rule Item
- /SRMERP/C_WF_BOS : BO facade class assignment of BO type
- /SRMERP/C_WF_TRC : Customization for Workflow Trace Activation
- /SRMERP/D_ACC_IT : Account assignment item
- /SRMERP/D_ACC_RT : Accounting Root
- /SRMERP/D_DSS_IR : Document Item Reference
- /SRMERP/D_DSS_RT : Document Subset Root
- /SRMERP/D_PERSON : Person Data
- /SRMERP/D_P_ADDR : Available Addresses for a Person
- /SRMERP/D_SC : Shopping Cart Header
- /SRMERP/D_SC_DSS : Reference to the SCs Document Subsets
- /SRMERP/D_SC_ITM : Shopping Cart Item
SAP MM Tables by sub module wise
select distinct submodulename,tcount,desp from table_submodules where modulename='MM' AND submodulename!='MM' order by submodulename ASCModule Name | Description |
---|---|
MM-CBP Tables | Consumption-Based Planning (See Also PP-MRP) |
MM-EDI Tables | Electronic Data Interchange |
MM-IM Tables | Inventory Management |
MM-IM-ED Tables | Excise Duty |
MM-IM-GF Tables | Basic Functions |
MM-IM-VP Tables | Balance Sheet Valuation Procedures |
MM-IS-VE Tables | Vendor Evaluation |
MM-IV-GF Tables | General Functions |
MM-IV-LIV Tables | Logistics Invoice Verification |
MM-IV-LIV-ERS Tables | ERS |
MM-IV-LIV-IVB Tables | Invoice Verification in Background |
MM-PUR Tables | Purchasing |
MM-PUR-EM Tables | Empties Management (When Extension EA-CP Is Active) |
MM-PUR-EM-PO Tables | Empties Management in Purchase Orders |
MM-PUR-FIP Tables | Perishables Procurement |
MM-PUR-GF Tables | Basic Functions |
MM-PUR-GF-CPE Tables | CPE in MM |
MM-PUR-GF-ES Tables | Enterprise Services in Purchasing |
MM-PUR-OA Tables | Vendor Outline Agreements |
MM-PUR-PO Tables | Purchase Orders |
MM-PUR-REQ Tables | Purchase Requisitions |
MM-PUR-SSP Tables | Self-Service Procurement |
MM-SRV Tables | External Services |
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