SAP Materials Management (MM) Tables
Table | Description | Module |
---|---|---|
PURG | Requirement Urgencies | MM |
PREQ | Requirement Priorities | MM |
ROWA | Index table : Chargeable component consumptions | MM |
PACT | Activation of Requirement Prioritization | MM |
PORG | Organizational Priorities | MM |
PURGSD | Relationships Between Requirement and Delivery Priorities | MM |
PRILOC | Prioritizing of Storage Locations | MM |
PGRURG | Requirement Urgency Groups | MM |
T160EX | Criteria Table für External BAnfen | MM |
T160PR | Profile for External Purchasing System | MM |
PURGPM | Assignment of Maintenance Priorities to Requirem. Urgencies | MM |
EPRTRANS | Transfer Table for Purch. Requistions in Ext. Purch System | MM |
RPOD_IDX | Goods Movement Synchronized with a SUS/ICH System | MM |
PORGTX_T | Organizational Priorities - Text Table | MM |
PREQTX_T | Requirement Priorities - Text Table | MM |
USER_VAR | User-Dependent Start Variants | MM |
PURGTX_T | Requirement Urgencies - Text Tables | MM |
J_1GMM2GV | End year inventory | MM |
J_1GVL_ML | Material Ledger | MM |
J_1GTSB01 | Text for Valuation Class | MM |
J_1GMM2GD | MM posting date validation table | MM |
OPS_SE_SOC | Service Output Control | MM |
BBP_CUFMAP | Mapping Table for Customer Fields | MM |
PGRURGTX_T | Requirement Urgency Groups - Text Table | MM |
ZMM_ACCOUNT | MM account & cost object determination | MM |
J_1GPURULES | Source / Target G/L Accounts | MM |
J_3RJ_UOM_T | Unit of Measure Table | MM |
J_1GPUPREFIX | Source / Target Document Types | MM |
J_3RJ_CURR_T | Currency conversion Text | MM |
J_5KFH_CAUTH | Output control for Goods Withholding Authorization | MM |
J_5KMH_CAUTH | Output control for Goods Withholding Authorization | MM |
J_3RJ_CNTRY_T | Country Conversion text | MM |
OPS_SE_CNTRPT | Configuration Table for generic Services Counterpart Test | MM |
OPS_SE_TSTDAT | Test Data for generic Services Counterpart Test | MM |
BBPC_RFC_DEST | RFC Destinations that Refer to an SRM System | MM |
OPS_SE_XI_LOG | XI Log | MM |
J_1GVL_WHBPOL | material analytical ledger period totals | MM |
J_1GVL_WHB013 | Analytical ledger material postings after valuation | MM |
J_1GVL_WHB004 | Valid G/L Accounts | MM |
J_1GVL_WHB005 | Valid Document Types / Movement Types | MM |
J_1GVL_WHB015 | FI reposting settings | MM |
J_1GVL_WHB006 | Warehouse Book Layout | MM |
J_1GVL_WHB007 | Function Modules | MM |
J_1GVL_WHB008 | Valid Transaction Categories | MM |
J_1GVL_WHB014 | CO repostings settings (NOT USED ANY MORE) | MM |
J_1GVL_WHB009 | Last Used Page Numbers | MM |
J_1GVL_WHB011 | Material valuation prices | MM |
J_1GVL_WHB016 | Sources for Production Costs (Cost Estimates) | MM |
J_1GVL_WHB003 | Valid Materials | MM |
J_1GPU32RULES | Map of accounts 32 to 20 | MM |
J_1GVL_WHB000 | Material valuation: global settings | MM |
J_1GVL_WHB020 | WHB: Default Forms and Functions | MM |
J_1GVL_WHB001 | Warehouse Book Definition | MM |
J_1GVL_WHB01T | Warehouse Book Definition | MM |
J_1GVL_WHB019 | Valuation methods | MM |
J_1GVL_WHB017 | Open Production Orders (WIP) | MM |
J_1GVL_WHB002 | Valid Plants | MM |
J_1GVL_WHB010 | Material Valuation totals per transaction category | MM |
BBPD_REBILLING | Additional Information for Rebilling | MM |
J_1GVL_WHBLOG2 | Circular Valuation Log | MM |
J_1GVL_WHBLOG1 | valuation log table | MM |
J_3RJ_UOM_CONV | Russian Specific UOM conversion | MM |
OPS_SE_SI_COMP | Table for Assignment of Application to Namespace | MM |
OPS_SE_SOC_LOG | Log for Service Output Control | MM |
MMPUR_DEL_IND_T | Text for MM Deletion Indicator | MM |
J_3RJ_CURR_CONV | Currency conversion for Russia specific | MM |
J_3RJ_CNTRY_CONV | Russia Country Specific Conversion | MM |
BBP_CTR_IDOC_REF | Reference of contract number for Create Idocs | MM |
BBP_CTR_ITEM_MAP | Mapping of EBP Items to ERP Items | MM |
BBP_SOLUTION_SUP | Solutions Supported by BBP | MM |
OPS_SE_TEST_MODE | Test Mode for XI interface | MM |
OPS_SE_SOC_LOGAC | Log activation of Service Output Control | MM |
OPS_SE_AO_CNTRP3 | Configuration Table for generic Services Counterpart Test | MM |
OPS_SE_CNTRPT_TC | Configuration Table for generic Services Counterpart Test | MM |
BBPD_CTR_IDOCREF | Reference of contract number for Create Idocs | MM |
SAP Consumption-Based Planning (See Also PP-MRP) Tables
Tcode | Description | Module |
---|---|---|
WBO3 | Log file for investment buy | MM-CBP |
WRPP | Replenishment: parameters at material/req. group level | MM-CBP |
WRPL | Replenishment: quantities per customer/material | MM-CBP |
WRPD | Replenishment: documents created | MM-CBP |
WDRD | Delivery Relationships: Recipients per Plant and Material | MM-CBP |
WRPT | Replenishment: movement data | MM-CBP |
MDRD | Delivery Relationships: Recipients per Plant and Material | MM-CBP |
WRPR | Replenishment: replenishment runs | MM-CBP |
MAHD | Alternative Required Time Series for the Forecast | MM-CBP |
WAHD | Alternative Required Time Series for the Forecast | MM-CBP |
Full List of SAP Consumption-Based Planning (See Also PP-MRP) Tables
SAP Purchasing Tables
Tcode | Description | Module |
---|---|---|
A160 | Plant Info Record: Variants | MM-PUR |
EBKN | Purchase Requisition Account Assignment | MM-PUR |
EIPA | Order Price History: Info Record | MM-PUR |
EBAB | Settlement Runs Subsequent Settlement, Header Data | MM-PUR |
EINE | Purchasing Info Record: Purchasing Organization Data | MM-PUR |
EBUB | Index for Stock Transport Requisitions for Material | MM-PUR |
EINA | Purchasing Info Record: General Data | MM-PUR |
EBAN | Purchase Requisition | MM-PUR |
AMPL | Table of Approved Manufacturer Parts | MM-PUR |
A161 | Info Record: Variants | MM-PUR |
Full List of SAP Purchasing Tables
SAP External Services Tables
Tcode | Description | Module |
---|---|---|
A215 | Contract header conditions at outline level without plant | MM-SRV |
ESLP | Service Item | MM-SRV |
ESLL | Lines of Service Package | MM-SRV |
ESLH | Service Package Header Data | MM-SRV |
ESLB | Service Type Header of Standard Service Catalog | MM-SRV |
ESLA | Service Type Editions | MM-SRV |
ESKN | Account Assignment in Service Package | MM-SRV |
ESKL | Account Assignment Specification: Service Line | MM-SRV |
ESLZ | Service Type Lines | MM-SRV |
ASMD | Service Master: Basic Data | MM-SRV |
Full List of SAP External Services Tables
SAP Inventory Management Tables
Tcode | Description | Module |
---|---|---|
A133 | Mixed Taxes, Domestic | MM-IM |
MSEG | Document Segment: Material | MM-IM |
MSTB | Stock in Transit | MM-IM |
MSTQ | Stock in Transit for Project | MM-IM |
MARI | Short document: material movement | MM-IM |
ISEG | Physical Inventory Document Items | MM-IM |
MYML | LIFO Material Layer (Annual) | MM-IM |
IKPF | Header: Physical Inventory Document | MM-IM |
MSTE | Stock in Transit to Sales and Distribution Document | MM-IM |
CHVW | Table CHVW for Batch Where-Used List | MM-IM |
Full List of SAP Inventory Management Tables
SAP Invoice Verification Tables
Tcode | Description | Module |
---|---|---|
BSIM | Secondary Index, Documents for Material | MM-IV |
RBEX | Persistent Key Figures Header and Item | MM-IV |
RBVD | Invoice Document - Aggregation Data | MM-IV |
RBWT | Withholding Tax Data, Incoming Invoice | MM-IV |
RBVS | Invoice Verification: Split Invoice Amount | MM-IV |
RBTX | Taxes: Incoming Invoice | MM-IV |
RBCO | Document Item, Incoming Invoice, Account Assignment | MM-IV |
RBWS | Withholding Tax Data, Incoming Invoice | MM-IV |
K003 | Sales Tax, Germany | MM-IV |
RBMA | Document Item: Incoming Invoice for Material | MM-IV |
Full List of SAP Invoice Verification Tables
SAP Information System Tables
Tcode | Description | Module |
---|---|---|
S196 | Goods movement: Plant | MM-IS |
S094 | Stock/Requirements Analysis | MM-IS |
PRON | Postprocessing of forecast errors and exception messages | MM-IS |
S198 | Periodic plant stock | MM-IS |
MAPR | Material Index for Forecast | MM-IS |
PROP | Forecast parameters | MM-IS |
S197 | Periodic storage location stock | MM-IS |
ELBP | Main Criterion for Vendor Evaluation | MM-IS |
ELBM | Vendor Evaluation: Material-Related Item | MM-IS |
ELBK | Vendor Evaluation: Header Data | MM-IS |
Full List of SAP Information System Tables
SAP Electronic Data Interchange Tables
Tcode | Description | Module |
---|---|---|
PRICAT_K009 | PRICAT: Catalog Item Scales for Condition | MM-EDI |
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