Below are Important Tables used in Material Management Modules:
Materials Management Tables
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
Material document
MKPF material document
MSEG material document (item level)
PURCHASING Tables
A501 Plant/Material
VETVG Delivery Due Index for Stock Transfer
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKES Order Acceptance/Fulfillment Confirmations
EKAN Vendor address purchasing
EIPO Item export / import data
EORD Source list
EKPA Partner functions
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EINA Purchasing Info Record(Main Data)
EINE Purchasing Info Record(Organizational Data)
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
VENDOR
XEIP Number range maintenance: EXPIMP
XK01 Create vendor (centrally)
XK02 Change vendor (centrally)
XK03 Display vendor (centrally)
XK04 Vendor Changes (Centrally)
XK05 Block Vendor (Centrally)
XK06 Mark vendor for deletion (centrally)
XK07 Change vendor account group
CUSTOMER
VD01 Create customer master
VD02 Change customer master
VD03 Display customer master
VD04 Customer account changes
VD06 Customer deletion flag
XD01 Create Customer (Centrally)
XD02 Change Customer (Centrally)
XD03 Display Customer (Centrally)
XD04 Customer Changes (Centrally)
XD05 Block customer (centrally)
XD06 Mark customer for deletion (centr.)
XD07 Change Customer Account Group
XD99 Customer master mass maintenance
XDN1 Maintain Number Ranges (Customer)
SALES ORDER
VA00 Initial Sales Menu
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VA05 List of Sales Orders
VA07 Compare Sales Purchasing (Order)
PRODUCTION PLANNING AND CONTROL
CO01 Create production order with material
CO01S Adding simulation order
CO02 Change Production Order
CO02S Change simulation order
CO03 Display Production Order
CO03S Display simulation order
CO04 Print Production Orders
CO05 Collective Release of Production Orders
CO06 Backorder Processing
CO07 Create order without a material
CO08 Create Production order with sales order
CO09 Availability Overview
CO1F Create confirmation of prod. order
CO1L Confirmation: List of requests
CO1P Predefined confirmation processes
CO1V Confirmation: Fast entry of time tick
CO10 Create Production order with project
CO11 Enter Time Ticket
CO11N Single Screen Entry of Confirmation
CO12 Collective Entry of Confirmations
CO13 Cancel confirmation of production order
CO14 Display confirmation of production order
CO15 Enter Production order Confirmation
CO16 Conf.: Post-processing error records
CO16N Reprocessing Confirmation
CO17 Enter confirmation with reference
CO19 Enter Time Event
CO20 Orders acc. to Order Numbers
CO21 Orders for Material
CO22 Orders for the MRP controller
CO23 Orders for the production scheduler
CO24 Missing Parts InfoSyst
CO26 Order information system
CO27 Picking list
CO28 Choose individual object lists
CO30 Standard trigger points
CO31 Create standard trigger point
CO32 Change standard trigger point
CO33 Display standard trigger point
CO40 Converting Planned Order
CO41 Collective Conversion of Planned Orders
CO42 Act. Overhead: Prod.Order Ind.Pro
CO43 Act. Overhead: Prod.Order Col.Pro
CO44 Mass processing of orders
CO46 Order progress report
CO47 Change comparison
CO51 Send Process Messages
CO52 Evaluate Process Data
CO53 Control Recipe Monitor
CO54 Message Monitor
CO55 Worklist for Maintaining PI Sheets
CO56 Display PI Sheet
CO57 Create Message Manually
CO58 Maintain PI Sheet
CO59 Delete PI Sheet
CO60 Find PI Sheet
CO62 Delete Process Messages
CO63 Evaluate Deletion Logs
CO64 Worklist for Completing PI Sheets
CO67 Worklist for Checking PI Sheets
CO68 MiniApp PI Sheet Mon -> List
CO69 Create Message Automatically
CO78 Archiving orders
CO8A Preset. Co-Products; Post-processing
CO8B Preset. Co-Products; Post-processing
CO80 Number range maintenance: AUF_RUECK
CO81 Number assignment: routing to order
CO82 Number ranges for orders
CO83 Number range maintenance: RESB
CO88 Act. Settlement: Prod./Process Order
CO99 Set Status "Closed"
MD04 Display Stock/Requirements Situation
MF65 Stock Transfer for Reservation (Goods Movement)
MF68 Log for Pull List (Goods Movement)
MB1A Goods Withdrawal (ie Goods issue)
MB1B Transfer Posting
MB1C Other Goods Receipts
MB31 Goods Receipt for Production Order
COHV Mass processing
COMAC Collective Availability Check
MATERIAL MASTER
IH09 Display Material
MM01 Create Material
MM02 Change Material
MM03 Display Material
MM04 Display Material Change Documents
MM06 Flag Material for Deletion
MM11 Schedule Creation of Material
MM12 Schedule Changing of Material
MM13 Activate Planned Changes
MM14 Display Planned Changes
MM15 Display Changes (Migration)
MM16 Schedule Material for Deletion
MM18 Activate Planned Changes
MM19 Display Material & at Key Date
MM50 List Extendable Materials
MMBE Stock Overview
MMI1 Create Operating Supplies
MMN1 Create Non-Stock Material
MMS1 Create Service
MMU1 Create Non-Valuated Material
MB21 Create Reservation
MB22 Change Reservation
MB23 Display Reservation
MB24 Reservations by Material
MB25 Reservations by Account Assignment
MB1C Other Goods Receipts
MB52 Warehouse Stock
MB90 Output Processing for Material Documents
MBRL Return Delivery per Material Document
MB1B Transfer Posting
MIBC ABC Analysis for Cycle Counting
MI03 Display Physical Inventory Document
MI06 Display Inventory Count
List of all Important tables used in Material Management
Updated May 18, 2018
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