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SAP MM Tcodes and Tables (Material Management Module).
You will find in this article the main list of the most important Transaction Codes in SAP MM.
Also, we tried to add the list of SAP MM Tables to be considered in SAP Material Management Module.
Table of Contents
The main SAP MM Tables for Material Management in SAP are:
Regarding Purchasing in SAP Material Management, the most important tables for purchasing are:
| Table | SAP MM TABLE |
|---|---|
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EINA | Purchasing Info Record- General Data |
| EINE | Purchasing Info Record- Purchasing Organization Data |
| EIPA | Order price history record |
| EKAB | Release Documentation |
| EKBE | History per Purchasing Document |
| EKBZ | Purchasing document history: delivery costs |
| EKET | Scheduling Agreement Schedule Lines |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPB | Material to be provided item in purchasing document |
| EKPO | Purchasing Document Item |
| EKUB | Index for Stock Transport Orders for Material |
| EORD | Purchasing Source List |
| 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 |
The main Inventory Management Tables for SAP MM are:
| SAP MM TABLE | DESCRIPTION |
|---|---|
| IKPF | Header- Physical Inventory Document |
| ISEG | Physical Inventory Document Items |
For SAP Stock Overview Tcodes, you have Vendor, Dunning, Bank and Transactions details.
The most important SAP MMBE SAP Stock Overview MMBE Tcode are:
| Table | SAP MM TABLE |
|---|---|
| LFA1 | Vendor General Data |
| LFAS | VAT registration numbers general section |
| LFB1 | Vendor + Company |
| LFB5 | Dunning data |
| LFBK | Bank details |
| LFC1 | Transaction figures |
| LFC3 | Special G/L transaction figures |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
Material Master Data are stored in the following SAP MM tables
| Table | SAP MM TABLE |
|---|---|
| MAKT | Material Descriptions |
| MAPR | Material Index for Forecast |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARD | Storage Location Data for Material |
| MARM | Units of Measure for Material |
| MAST | Material to BOM Link |
| MBEW | Material Valuation |
| MCHA | Batches |
| MCHB | Batch Stocks |
| MDBS | Material View of Order Item/Schedule Line (good to find open PO’s) |
| MKOL | Special Stocks from Vendor |
| MKPF | Header- Material Document |
| MLAN | Tax Classification for Material |
| MLGN | Material Data for Each Warehouse Number |
| MLGT | Material Data for Each Storage Type |
| MOFF | Lists what views have not been created |
| MSEG | Document Segment- Material |
| MSKA | Sales Order Stock |
| MVER | Material Consumption |
| MVKE | Sales Data for materials |
For Invoice Verification, check the following SAP MM Tables:
| Table | SAP MM Tables for Invoice Verification |
|---|---|
| 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 |
| RESB | Reservation/dependent requirements |
| RKPF | Document Header- Reservation |
Within the most important Transactions Code in SAP MM (Material Management), we can list
| Tcode | SAP MM Tcodes |
|---|---|
| AC02 | Service Master |
| MB01 | Post Goods Receipt for Purchase Order |
| MB1A | Goods Withdrawal |
| MB1B | Transfer Posting |
| MB1C | Post Other Goods Receipts |
| MB21 | Create Reservation |
| MB51 | Material Document List |
| MB52 | List of Warehouse Stocks on Hand |
| MB5T | Stock in Transit |
| MBST | Cancel Material Document |
| ME01 | Maintain Source List |
| ME11 | Maintain Purchasing Info Record |
| ME21N | Create Purchase Order |
| ME22N | Change Purchase Order |
| ME23N | Display Purchase Order |
| ME29N | Release Purchase Order |
| ME31L | Create Scheduling Agreement |
| ME32L | Change Scheduling Agreement |
| ME33L | Display Scheduling Agreement |
| ME41 | Create RFQ/Quotation |
| ME42 | Change RFQ/Quotation |
| ME43 | Display RFQ/Quotation |
| ME51N | Create Purchase Requisition |
| ME52N | Change Purchase Requisition |
| ME53N | Display Purchase Requisition |
| ME59N | Automatic generation of Purchase Order |
| MEQ1 | Create Quota Arrangement |
| MEQ2 | Change Quota Arrangement |
| MEQ3 | Display Quota Arrangement |
| MIGO | Post Goods Movement |
| MIR5 | Display List of Invoice Documents |
| MIR6 | Invoice Overview |
| MIR7 | Park Invoice |
| MIRA | Fast Invoice Entry |
| MIRO | Enter Incoming Invoice |
| ML33 | Create Vendor Conditions |
| ML81N | Create Service Entry Sheet |
| MM01 | Create Material |
| MM02 | Change Material |
| MM03 | Display Material |
| MMB1 | Create Semi Finished Product |
| MMBE | Stock Overview |
| MMDE | Delete All Materials |
| 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 |
| MMNR | Define Material Master Number Ranges |
| MR8M | Cancel Invoice Document |
| MRBR | Release Blocked Invoices |
| MRIS | Settle Invoicing Plan |
| MRRL | Evaluated Receipt Settlement |
| OME4 | Create Purchasing Group |
| OMJJ | Customizing: Define New Movement Types |
| OMR6 | Tolerance limits: Invoice Verification |
| OX01 | Assign Purchasing Organization to Company Code |
| OX02 | Create Company Code |
| OX08 | Create Purchasing Organization |
| OX09 | Create Storage Location |
| OX10 | Create Plant |
| OX15 | Create Company |
| OX17 | Assign Purchasing Organization to Plant |
| OX18 | Assign Plant to Company Code |
| XK01 | Create Vendor |
| XK02 | Change Vendor |
| XK03 | Display Vendor |
If you want to go further on SAP MM, I recommend the following books on SAP Material Management.
October 21, 2018 March 24, 2021
June 17, 2017 January 21, 2022
June 16, 2017 January 21, 2022
