Sunday, August 5, 2018

MM Module Table & Flow Details In SAP.





MM Module Table & Flow Details

MM T-code  With Flow details.
1...Purchase Requisition --- T.code ---ME51
2...Source List -----T.code-----ME41
3...Request for Quation (RFQ)---T.code--ME21N  (To Vendor)
4...Purchase Order  ---- T.code ----ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
      (Tables:  MKPF, MSEG)

6...Invoice Verification----T.code...MIRO
      (Tables: BKPF , BSEG)

7...Vendor Payment----T.code...FB60 (FI - Account Payable).





===========================================================

Materials 

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 
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 
MAPR - Material Master: Forecast 
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 

BOM 

STKO – BOM Header Details 
STPO – BOM Item Details 
MAST –Material to BOM Link 

Vendors 

LFA1 - Vendor Master: General data 
LFB1 - Vendor Master: Company data 
LFM1 - Vendor Master: Purchasing Data (Purchasing organization) 
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range) 
WYT3 - Vendor Partner Functions 

External Service Management 

ASMD - Service Master: Basic Data 
ASMDT - Service Short Texts 

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 

Purchasing 

EBAN - Purchase requisition: items 
EBKN - Purchase Requisition: account assignment 
STXH - SAP Script Text Header 
STXL - SAP Script 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 

EINA - Purchase Info Record: General 
EINE - Purchasing info record: purchasing organization data 
KONP - Condition Item 
KONH - Condition Header 


Inventory Management 

ISEG - Physical inventory document items 

MKPF - Material document: Header 
MSEG - Material document: item 

RKPF - Reservation: Header 
RESB - Reservation: Item 


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 

Customising and other master data 

T001 - Company Codes 
T001W - Plants/branches 
T001L - Storage Locations 
T024E - Purchasing Organizations 
T024W - Valid Purchasing Organizations for Plant 

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 
T16FS - Release Strategies 
T16FT - Descriptions of Release Strategies 
T16FV - Release Prerequisites 
T16FD - Description of Release Codes 
T16FK - Release Statuses 
T16FC - Release Codes 
T161 - Purchasing Document Types 

T052 - Terms of Payment & FM FI_TEXT_ZTERM for long 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 
MM Transaction Codes
Materials Management Master DataTransactions
Material Master
 MM01
 Create Material Master
MM02
Change Material Master
MM50
Extend Material Views
MMPV
Close Period For Materials
MM06
Flag For Deletion ± Material
MM17
Mass Maintenance ± Material
MM71
Archive/Delete ± Material
MM72
Display Archive
Vendor Master
MK01
Create Vendor ± Purchasing
MK02
Change Vendor ± Purchasing
MK05
Vendor Block ± Purchasing
MK06
Flag for Deletion ± Purchasing
XK01
Create Vendor ± Central
XK02
Change Vendor ± Central
XK05
Vendor Block ± Central
XK06
Flag for Deletion ± Central
XK99
Mass Maintenance ± Vendor Record
Customer Master
 VD01
Create Customer Master Data ± Sales Area
VD02
Change Customer Master Data ± Sales Area
XD01
Create Customer Master Data ± Complete
XD02
Change Customer Master Data ± Complete







No comments:

Post a Comment