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Material Management
Material Management Introduction
Material Management Transaction
Material Management TCodes1
Material Management TCodes2
Material Management Tables
Material Management Differences
Material Management Negative Stocks
Material Management Fields
Material Management Business Process
Material Management Number Range
Material Management Storage Location
Material Management Delete Storage
Material Management Price Control
Material Management Split Valuation
Material Management Material Valuation
Material Management Base Unit
Material Management Batch Handling
Material Management Config Setting
Material Management Stock Calculation
Material Management LIS
Material Management Logistic Invoice Verification
Material Management Invoice
Material Management Vendors
Material Management Purchase
Material Management Pricing Procedures
Material Management Purchase Order
Material Management GR
Material Management Configuration Tips
Material Management FI
Material Management Cross Company Transaction
Material Management Physical Inventory
Material Management Inventory Concepts
Material Management Archiving Material Master

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Common Tables used by SAP MM


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Common Tables used by SAP MM

Below are few important Common Tables used in Materials Management Modules:

A D V E R T I S E M E N T
EINA Purchasing Info Record- General Data 
EINE Purchasing Info Record- Purchasing Organization Data 
MAKT Material Descriptions 
MARA General Material Data 
MARC Plant Data for Material 
MARD Storage Location Data for Material 
MAST Material to BOM Link 
MBEW Material Valuation 
MKPF Header- Material Document 
MSEG Document Segment- Material 
MVER Material Consumption 
MVKE Sales Data for materials 
RKPF Document Header- Reservation 
T023 Mat. groups 
T024 Purchasing Groups 
T156 Movement Type 
T157H Help Texts for Movement Types 
MOFF Lists what views have not been created 
A501 Plant/Material 
EBAN Purchase Requisition 
EBKN Purchase Requisition Account Assignment 
EKAB Release Documentation 
EKBE History per Purchasing Document 
EKET Scheduling Agreement Schedule Lines 
EKKN Account Assignment in Purchasing Document 
EKKO Purchasing Document Header 
EKPO Purchasing Document Item 
IKPF Header- Physical Inventory Document 
ISEG Physical Inventory Document Items 
LFA1 Vendor Master (General section) 
LFB1 Vendor Master (Company Code) 
NRIV Number range intervals 
RESB Reservation/dependent requirements 
T161T Texts for Purchasing Document Types 
Following are the list of Important MM tables. Please check if its useful.

Inventory Management:
|-------------------------+--------+-----------------------------------------|
|                         | Table  | Description                             |
|-------------------------+--------+-----------------------------------------|
| Material                | MSEG   | Material document / transaction details |
| Document/Movements      | MKPF   | Material document header information    |
|-------------------------+--------+-----------------------------------------|
| Material Stock Balances | MARD   | Material stock                          |
|                         | MBEW   | Material stock with valuation           |
|-------------------------+--------+-----------------------------------------|
| Sales Order Stock       | MSKA   | Stock balance with associated sales     |
|                         |        | order data                              |
|-------------------------+--------+-----------------------------------------|
| Stock Transport         | EKUB   | Index for Stock Transport Orders for    |
|                         | MDUB   | Material                                |
|                         |        | Reading View of Stock Transport Ord. for|
|                         |        | Release Ord.                            |
|-------------------------+--------+-----------------------------------------|
| Special Stocks          | MKOL   | Consignment, material provided to       |
|                         |        | vendor, etc.                            |
|-------------------------+--------+-----------------------------------------|

Material Master Data:
|-------------------------+---------+--------------------------------------|
|                         |Table    | Description                          |
|-------------------------+---------+--------------------------------------|
| Materials               | MARA    | General Data, material type, group,  |
|                         |         | configurable & batch ind.            |
|                         | MAKT    | Short Texts, descriptions            |
|                         | MARM    | Conversion Factors                   |
|                         | MVKE    | Sales Org, distribution channel      |
|                         | MLAN    | Sales data, tax indicator, tax       |
|                         | MARC    | classification                       |
|                         | MBEW    | Plant Planning Data                  |
|                         | MLGN    | Valuation Data                       |
|                         | MLGT    | Warehouse Management Inventory Data  |
|                         | MVER    | Warehouse Management Storage Type    |
|                         | MAPR    | Data                                 |
|                         | MARD    | Consumption Data                     |
|                         | MCHA    | Pointer for Forecast Data            |
|                         | MCHB    | Storage location data with stock     |
|                         |         | balances                             |
|                         |         | Batches                              |
|                         |         | Batch Stocks                         |
|-------------------------+---------+--------------------------------------|


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Keywords: introduction,purchase management,inventory management,invoice verification,purchase order,batch management,stock,transfer posting,number range,vendor master,logistic information system

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