SAP MM Tables | Materials Management Module Tables & Fields

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