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
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
MM-PUR-PO ( View full 9 Tables )
Table | Note |
---|
WBO5 | Calculated Actual Vendor Service Level |
WBO2 | Log item file for simulative list for load building |
T6I2 | Document Category WIND Direct Entry |
T6I2S | Structure of the Variable Fields per Doc. Cat. |
T6I1 | Document Index: Allowed Condition Types/Tables |