Important Table in SAP-MM- Reporting SE16N

Important Table Names in SAP-MM

·      Material Master:

MATNR-Material Number

MARA- Material master General Data

MARC-Material master plant data

MARD-Material master storage location data

MAKT-Material master description

MARM-Material master UOM

MBEW-Material Valuation

MVKE-Sales data for material

STKO-BOM Header details

STOP-BOM Item details

MAST- Material to BOM link

T023- Material Groups

WERKS- Plant

·      Vendor Mater:

LFA1-vendor master general selection

LFB1-Vendor master Company code data

LFC1-Vendor master transaction figures

LFBK-Vendor master Bank details

LFM1-vendor master purchasing organization data

LFM2-Vendor master purchasing data

WYT1-Vendor Sub-range

WYT1T- Vendor Sub-range description

WYT5-Changes to vendor master record

·      PIR-Purchase Info record:

EINA-Purchase info record-general data

EINE-PIR-purchase organization data

EIPA-PIR-price history

KONP-Condition Item

KONH-Condition Header

QINF-QM Infor record for Material/vendor

DRAT-Texts-Info record

·      Source list

EORD- Source list

·       Purchase requisition

EBAN- Purchase requisition

EBKN- Purchase requisition account assinmentt report

·      Purchase Order

EKKO – PO Header report

EKPO – PO Item report

EKKN- PO Account assignment report

EKBE- History for the PO

KONV- Condition value storage

EKO- PO delivery dates

·      Quota Arrangement

EQUK- Quota arrangement header data

EQUP- Quota arrangement Item data

Important T-codes

MEQ1- Create Quota

MEQ2- Change Quota

MEQ3-Display Quota

MEQ4-Chnages done in Quota

MEQ6- Analyze Quota

MEQ7- Delete Quota

MEQ8- Monitoring Quota

·      Inventory Management tables

MSEG- Material document

MKPF- Material document header information

MARD- Material stock

MBEW- Material stock valuation

MSKA- stock balance for sales

MKOL- Special stocks like consignment

·      Invoice tables

RBKP- Invoice document header

RSEG- Invoice document item