All Important Tables of SAP MM Module.

 

Material Master Related Table
MARA	Material Master:General data
MAKT	Material Master:Description
MARM	Material Master: Unit of Measure
MAPE	Material master: Export control file
MARC	Material master: Plant data
MARD	Material master: Storage location
MAST	Material link to BOM
MBEW	Material valuation
MLGN	Material Master: WM Inventory
MLGT	Material Master: WM Inventory type
MDIP	Material: MRP profiles (field contents)
MKOP	Consignment price segment (old versions of SAP)
EBEW	Valuation of sales order stock
QBEW	Valuation of project stock
MVER	Material Master: Consumption <Plant>
DVER	Material Master: Consumption <MRP Area>
MVKE	Material Master: Sales <Sales Org, Distr Ch>
MLAN	Material Master: Tax indicator
MARC	Material Master: Plant data
MAPR	Material Master: Forecast
MARD	Material Master: Storage Location
MCH1	Material Master: X Plant Batches
MCHA	Material Master: Batches
MCHB	Material Master: Batch Stock
MDMA	MRP Area data
DBVM	MRP Planning File Entry: MRP Area
MOFF	Outstanding Material Master Records (Maintenance status)
MARCH	Material Master C Segment: History
MARDH	Material Master Storage Location Segment: History
MBEWH	Material Valuation: History
MCHBH	Batch Stocks: History
MKOLH	Special Stocks from Vendor: History
MSCAH	Sales Order Stock at Vendor: History
MSKAH	Sales Order Stock: History
MSKUH	Special Stocks at Customer: History
MSLBH	Special Stocks at Vendor: History
MSPRH	Project Stock: History
MSSAH	Total Sales Order Stocks: History
MSSQH	Total Project Stocks: History
Related to Vendor Master:
LFA1	Vendor Master: General data
LFB1	Vendor Master: Company data
LFM1	Vendor Master: Purchasing Data (Purchasing organization)
LFM2	Vendor Master: Purchasing Data (Plant, Vendor subrange)
Related to Purchasing:
EBAN	Purchase requisition: items
EBKN	Purchase Requisition: account assignment
STXH	SAPScript Text Header
STXL	SAPScript Text Lines
EKKO	Purchasing document header
EKPO	Purchasing Document: Item
EKET	Purchasing Document: Delivery Schedules
MDBS	Material View of Order Item/Schedule Line (good to find open PO’s)
EKKN	Account assignment in purchasing document
EORD	Purchasing Source List
EIPA	Order price history record
EKAB	Release documentation
EKBE	Purchasing document history
EKBZ	Purchasing document history: delivery costs
EKPB	“Material to be provided” item in purchasing document
ESKL	Account assignment specification for service line
ESKN	Account assignment in service package
ESLH	Service package header data
ESLL	Lines in service package
ESSR	Service entry sheet header data
ESUC	External services management: Unplanned limits for contract item
ESUH	External services management: unplanned service limits header data
ESUP	External services management: unplanned limits for service packages
ESUS	External services management: Unplanned limits for service types
EINA	Purchase Info Record: General
EINE	Purchasing info record: purchasing organization data
KONP	Condition Item
KONH	Condition Header
Related to Inventory Management:
ISEG	Physical inventory document items
MKPF	Material document: Header
MSEG	Material document: item
RKPF	Reservation: Header
RESB	Reservation: Item
Related to Invoice Verification
BSIM	Secondary index: documents for material
MYMFT	FIFO results table
MYML	LIFO material layer
MYMLM	LIFO material layer (monthly)
MYMP	LIFO period stocks, single material
MYMP1	Receipt data LIFO/FIFO valuation
MYPL	LIFO pool layer
MYPLM	LIFO pool layer (monthly)
RBCO	Document item, incoming invoice account assignment
RBDIFFKO	Invoice Verification: conditions
RBDIFFME	Invoice Verification: quantity differences
RBDRSEG	Invoice Verification batch: invoice document items
RBKP	Document header: incoming invoice
RBKPB	Invoice document header (batch invoice verification)
RBTX	Taxes:incoming invoice
RBVD	Invoice document: summarization data
RBVDMAT	Invoice Verification: summarization data, material
RBWT	Withholding tax:incoming invoice
RKWA	Consignment withdrawals
RSEG	Document item, incoming invoice
Related to Customising and Other Master Data:
MDLV	MRP Areas
MDLG	MRP Areas Storage Locations
MDLW	MRP Areas Plants
MDLL	MRP Areas Subcontractor
T023	Material Groups
T024	Purchasing groups
T030	Standard Accounts Table (Automatic Account Determination)
T156	Movement Type
T156T	Movement Type: Text
AUSP	Release Procedure:Strategy values (cl20n, cl24n)
AGR_USERS	Assignment of roles to users
CDHDR & CDPOS	Change history of master data and documents
EDID4	EDI information
TSTC	SAP Transaction Codes,lock/unlock: sm01, created: se93
TSTCT	Transaction codes TEXT
NAST	Message status