| | MAKT | Short Texts, descriptions

| | MAPR | Data
| | MARC | classification
| | MARD | Consumption Data
| | MARM | Conversion Factors
| | MBEW | Plant Planning Data
| | MCHA | Pointer for Forecast Data
| | MCHB | Storage location data with stock
| | MLAN | Sales data, tax indicator, tax
| | MLGN | Valuation Data
| | MLGT | Warehouse Management Inventory Data
| | MVER | Warehouse Management Storage Type
| | MVKE | Sales Org, distribution channel
| Materials | MARA | General Data, material type, group,
A501 Plant/Material
Document/Movements
EBAN Purchase Requisition
EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header
EQUP - Quota File: Item
IKPF Header- Physical Inventory Document
Index for Stock Transport Orders for
Inventory Management:
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD
MARD Storage Location Data for Material
MAST Material to BOM Link
Material
Material document header information
Material Master Data| Table | Description |
Material MSEG Material document / transaction details |
Material stock
Material Stock Balances
Material stock with valuation
MBEW
MBEW Material Valuation
MDUB
MKPF
MKPF Header- Material Document
MOFF Lists what views have not been created
MSEG Document Segment- Material
MSKA
MVER Material Consumption
MVKE Sales Data for materials
NRIV Number range intervals
order data
Please find all tables in MM-PUR (Purchasing) :
Reading View of Stock Transport Ord. for
Release Ord.
RESB Reservation/dependent requirements
RKPF Document Header- Reservation
Sales Order Stock
Special Stocks | MKOL | Consignment, material provided to |
Stock balance with associated sales
Stock Transport
T023 Mat. groups
T024 - Purchasing Groups
T024 Purchasing Groups
T024E - Purchasing Organizations
T024W - Valid Purchasing Organizations for Plant
T024Z - Purchasing Organizations
T027A - Shipping Instructions, Purchasing
T027B - Texts: Shipping Instructions
T027C - Codes for Compliance with Shipping Instructions
T027D - Compliance with Shipping Instructions: Texts
T069 - Certificate Categories
T069Q - Control Data for Source Determination and Checkin
T069T - Certificate Categories: Text Description
T156 Movement Type
T157H Help Texts for Movement Types
T160 - SAP Transaction Control, Purchasing
T160B - SAP Transaction Control, List Displays, Purchasin
T160C - SAP Transaction Control for List Displays in CALL
T160D - Function Authorizations: Purchase Order
T160E - Function Authorizations: Purchasing: Descriptions
T160I - Control of Intrastat Reports
T160J - Text Table for Intrastat Reports
T160L - Scope of Purchasing Lists
T160M - Message Control: Purchasing (System Messages)
T160O - Description of Scope of List
T160P - Entities Table Routines
T160Q - Scope of List: Buyer's Negotiation Sheet: Routine
T160R - Routines for Buyer's Negotiation Sheet
T160S - Selection Parameters for Purchasing Lists
T160T - Description of Selection Parameters
T160V - Default Values for Purchasing
T160W - Description for Default Values for Purchasing Ope
T160X - Scope of List: Buyer's Negotiation Sheet
T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip
T161 - Purchasing Document Types
T161A - Linkage of Requisition Doc. Type to Purchasing Do
T161B - Default Business Transaction Type for Import
T161E - Release Codes
T161F - Release Point Assignment for Purchase Requisition
T161G - Release Prerequisite, Purchase Requisition
T161H - Fields for Release Procedure, Purchase Requisitio
T161I - Determination of Release Strategy
T161M - Fine-Tuned Control: Message Types
T161N - Message Determination Schemas: Assignment
T161P - Check of Document Type, Document Category, Item C
T161R - REORG Control, Purchasing
T161S - Release Indicator, Purchase Requisition
T161T - Texts for Purchasing Document Types
T161T Texts for Purchasing Document Types
T161U - Texts for Release Indicator
T161V - Shipping-Specific Data for Stock Tfr. for Purch.
T161W - Order Types for Stock Transfer
T161Z - Additional Checks for Outline Agreements on Reorg
T162 - Field Selection, Purchasing Document
T162K - Field Selection, Account Assignment Fields, Purch
T162T - Description of Field Selection Reference Key
T162X - Description of Field Groups from T162/T162K
T162Y - Groups: Field Selection
T163 - Item Categories in Purchasing Document
T163A - Check Item Category/Account Assignment Category
T163B - Purchase Order History Categories
T163C - Texts for Purchase Order History Categories
T163D - Assignment Internal/External Confirmation Categor
T163E - Confirmation Categories
T163F - Confirmation Categories: Descriptions
T163G - Confirmation Control
T163I - Texts for Account Assignment Categories
T163K - Account Assignment Categories in Purchasing Docum
T163KS - Assignment of Tax Indicator to Account Assignment
T163L - Confirmation Control Keys
T163M - Confirmation Control Keys: Description
T163P - Release Creation Profile
T163S - Description for Release Creation Profile
T163X - "Zombie" T163X
T163Y - Texts for Item Categories
T165K - Copying Options: Header Texts
T165P - Copying Options: Item texts
T166A - Supplement Text in Purchasing Document Printouts
T166C - Print-Relevant Purchasing Document Changes
T166K - Header Texts in Purchasing Document Printouts
T166P - Item Texts in Purchasing Document Printouts
T166T - Change Texts in Purchasing Document Printouts
T166U - Headings in Purchasing Document Printout
T167 - Number Range Management for Purchasing Master Dat
T167T - Transaction Description
T168 - Screen Control, Purchasing
T168F - Function Codes, Purchasing
T168T - Screen Titles
T16FB - Release Indicators: Purchasing Document
T16FC - Release Codes
T16FD - Description of Release Codes
T16FE - Descriptions of Release Indicators: Purchasing Do
T16FG - Release Groups
T16FH - Descriptions of Release Groups
T16FK - Release Statuses
T16FS - Release Strategies
vendor, etc.
(blank)
Grand Total
se16
 OX15
Create Company
OX02
Create Company Code
OX10
Create Plant
OX09
Create Storage Location
OX08
Create Purchasing Organization
OME4
Create Purchasing Group
OX18
Assign Plant to Company Code
OX01
Assign Purchasing Organization to Company Code
OX17
Assign Purchasing Organization to Plant
MM01
Create Material
MM02
Change Material
MM03
Display Material
MB51
Material Document List
MMDE
Delete All Materials
MMNR
Define Material Master Number Ranges
XK01
Create Vendor
XK02
Change Vendor
XK03
Display Vendor
ML33
Create Vendor Conditions
ME11
Maintain Purchasing Info Record
ME01
Maintain Source List
ME51N
Create Purchase Requisition
 ME52N
Change Purchase Requisition
ME53N
Display Purchase Requisition
ME41
Create RFQ/Quotation
ME42
Change RFQ/Quotation
ME43
Display RFQ/Quotation
ME31L
Create Scheduling Agreement
ME32L
Change Scheduling Agreement
ME33L
Display Scheduling Agreement
MEQ1
Create Quota Arrangement
MEQ2
Change Quota Arrangement
MEQ3
Display Quota Arrangement
ME21N
Create Purchase Order
ME22N
Change Purchase Order
ME23N
Display Purchase Order
ME29N
Release Purchase Order
ME59N
Automatic generation of Purchase Order
MIGO
Post Goods Movement
MB1A
Goods Withdrawal
MB1B
Transfer Posting
MB1C
Post Other Goods Receipts
MB01
Post Goods Receipt for Purchase Order
OMJJ
Customizing: Define New Movement Types
MIRO
 Enter Incoming Invoice
MIRA
Fast Invoice Entry
MR8M
Cancel Invoice Document
MRBR
Release Blocked Invoices
OMR6
Tolerance limits: Invoice Verification
MIR5
Display List of Invoice Documents
MIR6
Invoice Overview
MIR7
Park Invoice
MRIS
Settle Invoicing Plan
AC02
Service Master
ML81N
Create Service Entry Sheet
MRRL
Evaluated Receipt Settlement
MMB1
Create Semi Finished Product
MMF1
Create Finished Product
MMG1
Create Returnable Packaging
MMH1
Create Trading Goods
MMI1
Create Operating Supplies
MMK1
Create Configurable Material
MMN1
Create Non-Stock Material
MMBE
Stock Overview
MB52
List of Warehouse Stocks on Hand
MB21
Create Reservation
MBST
Cancel Material Document
 MB5T
Stock in Transit