SAP MM Tables + Tcode + MM Report
SAP MM Tables + Tcode + MM Report
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
MM Table Link:
MM Transaction Codes
Materials Management Master Data Transactions
Material Master
MM01 Create Material Master
MM02 Change Material Master
MM50 Extend Material Views
MMPV Close Period For Materials
MM06 Flag For Deletion – Material
MM17 Mass Maintenance – Material
MM71 Archive/Delete – Material
MM72 Display Archive
Vendor Master
MK01 Create Vendor – Purchasing
MK02 Change Vendor – Purchasing
MK05 Vendor Block – Purchasing
MK06 Flag for Deletion – Purchasing
XK01 Create Vendor – Central
XK02 Change Vendor – Central
XK05 Vendor Block – Central
XK06 Flag for Deletion – Central
XK99 Mass Maintenance – Vendor Record
Customer Master
VD01 Create Customer Master Data – Sales Area
VD02 Change Customer Master Data – Sales Area
XD01 Create Customer Master Data – Complete
XD02 Change Customer Master Data – Complete
Info Record
ME11 Create Info Record
ME12 Change Info Record
ME15 Flag for Deletion – Info Record
MEMASSIN Mass Maintenance – Info Record
Source List
ME01 Maintain Source List
ME0M Maintain Source List By Material
ME05 Generate Source List
ME06 Analyze Source List
ME07 Reorganise Source List
Quota Arrangement
MEQ1 Maintain Quota Arrangement
MEQM Maintain Quota Arrangement By Material
MEQ6 Analyze Quota Arrangement
MEQ8 Monitor Quota Arrangement
MEQ7 Delete Quota Arrangement
Batch Data
CT04 Define Batch Characteristics
CL02 Define Batch Classes
MSC1N Create Batch
MSC2N Change and Classify Batch
Message Conditions
MN01 Create Message Condition – RFQ
MN02 Change Message Condition – RFQ
MN04 Create Message Condition – Purchase Order
MN05 Change Message Condition – Purchase Order
MN07 Create Message Condition – Scheduling Ag.
MN08 Change Message Condition – Scheduling Ag.
MN10 Create Message Condition – Delivery Sched.
MN11 Change Message Condition – Delivery Sched.
Consignment Stocks
MRKO Consignment Settlement
Physical Inventory
MI01 Create Count Document
MI02 Change Count Documeny
MI21 Print Physical Inventory Document
MI04 Enter Count
MI05 Change Count
MI11 Recount
MI07 Post Differences
MI20 Differences List
MM Reports
Materials Management: Master Data Reports
Master Data
MM03 Display Material Master
MK03 Display Vendor – Purchasing
MK04 Purchasing Vendor Changes
XK03 Display Vendor – Central
XK04 Central Vendor Changes
ME1L Info Records by Vendor
ME1M Info Records by Material
ME1P Purchase Order Price History
ME1E Quotation Price History
ME13 Display Info Record
ME14 Display Info Record Changes
ME03 Display Source List
ME04 Display Source List Changes
MEQ3 Display Quota Arrangement
MEQ4 Display Quota Arrangement Changes
MKVZ Display Purchasing Vendor List
MKVG Display Vendor Condition Groups
MSC3N Display Batch
MEKA Display Purchasing Conditions
MN03 Display Message Condition – RFQ
MN06 Display Message Condition – Purchase Order
MN09 Display Message Condition – Scheduling Ag.
MN12 Display Message Condition – Delivery Sched.
MM60 Display Materials List