SAP Materials Management (MM) Tables

PURGRequirement UrgenciesMM
PACTActivation of Requirement PrioritizationMM
PORGOrganizational PrioritiesMM
ROWAIndex table : Chargeable component consumptionsMM
PREQRequirement PrioritiesMM
PURGPMAssignment of Maintenance Priorities to Requirem. UrgenciesMM
PURGSDRelationships Between Requirement and Delivery PrioritiesMM
PRILOCPrioritizing of Storage LocationsMM
T160EXCriteria Table für External BAnfenMM
T160PRProfile for External Purchasing SystemMM
PGRURGRequirement Urgency GroupsMM
PORGTX_TOrganizational Priorities - Text TableMM
EPRTRANSTransfer Table for Purch. Requistions in Ext. Purch SystemMM
RPOD_IDXGoods Movement Synchronized with a SUS/ICH SystemMM
PREQTX_TRequirement Priorities - Text TableMM
USER_VARUser-Dependent Start VariantsMM
PURGTX_TRequirement Urgencies - Text TablesMM
J_1GTSB01Text for Valuation ClassMM
J_1GVL_MLMaterial LedgerMM
J_1GMM2GVEnd year inventoryMM
J_1GMM2GDMM posting date validation tableMM
OPS_SE_SOCService Output ControlMM
BBP_CUFMAPMapping Table for Customer FieldsMM
PGRURGTX_TRequirement Urgency Groups - Text TableMM
ZMM_ACCOUNTMM account & cost object determinationMM
J_3RJ_UOM_TUnit of Measure TableMM
J_1GPURULESSource / Target G/L AccountsMM
J_1GPUPREFIXSource / Target Document TypesMM
J_5KMH_CAUTHOutput control for Goods Withholding AuthorizationMM
J_5KFH_CAUTHOutput control for Goods Withholding AuthorizationMM
J_3RJ_CURR_TCurrency conversion TextMM
OPS_SE_TSTDATTest Data for generic Services Counterpart TestMM
OPS_SE_CNTRPTConfiguration Table for generic Services Counterpart TestMM
J_1GVL_WHBPOLmaterial analytical ledger period totalsMM
J_3RJ_CNTRY_TCountry Conversion textMM
BBPC_RFC_DESTRFC Destinations that Refer to an SRM SystemMM
J_1GVL_WHB016Sources for Production Costs (Cost Estimates)MM
J_1GVL_WHB010Material Valuation totals per transaction categoryMM
J_1GVL_WHB011Material valuation pricesMM
J_1GVL_WHB013Analytical ledger material postings after valuationMM
J_1GVL_WHB014CO repostings settings (NOT USED ANY MORE)MM
J_1GVL_WHB009Last Used Page NumbersMM
J_1GVL_WHB008Valid Transaction CategoriesMM
J_1GVL_WHB007Function ModulesMM
J_1GVL_WHB015FI reposting settingsMM
J_1GVL_WHB006Warehouse Book LayoutMM
J_1GVL_WHB005Valid Document Types / Movement TypesMM
J_1GVL_WHB004Valid G/L AccountsMM
J_1GVL_WHB003Valid MaterialsMM
J_1GVL_WHB017Open Production Orders (WIP)MM
J_1GVL_WHB019Valuation methodsMM
J_1GVL_WHB01TWarehouse Book DefinitionMM
J_1GVL_WHB002Valid PlantsMM
J_1GVL_WHB020WHB: Default Forms and FunctionsMM
J_1GVL_WHB001Warehouse Book DefinitionMM
J_1GVL_WHB000Material valuation: global settingsMM
J_1GPU32RULESMap of accounts 32 to 20MM
J_1GVL_WHBLOG2Circular Valuation LogMM
OPS_SE_SOC_LOGLog for Service Output ControlMM
OPS_SE_SI_COMPTable for Assignment of Application to NamespaceMM
BBPD_REBILLINGAdditional Information for RebillingMM
J_3RJ_UOM_CONVRussian Specific UOM conversionMM
J_1GVL_WHBLOG1valuation log tableMM
MMPUR_DEL_IND_TText for MM Deletion IndicatorMM
J_3RJ_CURR_CONVCurrency conversion for Russia specificMM
BBP_SOLUTION_SUPSolutions Supported by BBPMM
BBP_CTR_ITEM_MAPMapping of EBP Items to ERP ItemsMM
BBP_CTR_IDOC_REFReference of contract number for Create IdocsMM
BBPD_CTR_IDOCREFReference of contract number for Create IdocsMM
OPS_SE_TEST_MODETest Mode for XI interfaceMM
OPS_SE_SOC_LOGACLog activation of Service Output ControlMM
OPS_SE_CNTRPT_TCConfiguration Table for generic Services Counterpart TestMM
OPS_SE_AO_CNTRP3Configuration Table for generic Services Counterpart TestMM
J_3RJ_CNTRY_CONVRussia Country Specific ConversionMM
Show More SAP MM Tables

SAP Consumption-Based Planning (See Also PP-MRP) Tables

WAHDAlternative Required Time Series for the ForecastMM-CBP
WBO3Log file for investment buyMM-CBP
MAHDAlternative Required Time Series for the ForecastMM-CBP
WRPEReplenishment: Error messagesMM-CBP
MDRDDelivery Relationships: Recipients per Plant and MaterialMM-CBP
WRPTReplenishment: movement dataMM-CBP
WRPDReplenishment: documents createdMM-CBP
WDRDDelivery Relationships: Recipients per Plant and MaterialMM-CBP
WRPLReplenishment: quantities per customer/materialMM-CBP
WRPPReplenishment: parameters at material/req. group levelMM-CBP

Full List of SAP Consumption-Based Planning (See Also PP-MRP) Tables

SAP Purchasing Tables

A160Plant Info Record: VariantsMM-PUR
A161Info Record: VariantsMM-PUR
AMPLTable of Approved Manufacturer PartsMM-PUR
EBANPurchase RequisitionMM-PUR
EINAPurchasing Info Record: General DataMM-PUR
EBUBIndex for Stock Transport Requisitions for MaterialMM-PUR
EINEPurchasing Info Record: Purchasing Organization DataMM-PUR
EBABSettlement Runs Subsequent Settlement, Header DataMM-PUR
EIPAOrder Price History: Info RecordMM-PUR
EBKNPurchase Requisition Account AssignmentMM-PUR

Full List of SAP Purchasing Tables

SAP External Services Tables

A215Contract header conditions at outline level without plantMM-SRV
ASMDService Master: Basic DataMM-SRV
ESLZService Type LinesMM-SRV
ESKLAccount Assignment Specification: Service LineMM-SRV
ESKNAccount Assignment in Service PackageMM-SRV
ESLAService Type EditionsMM-SRV
ESLBService Type Header of Standard Service CatalogMM-SRV
ESLHService Package Header DataMM-SRV
ESLLLines of Service PackageMM-SRV
ESLPService ItemMM-SRV

Full List of SAP External Services Tables

SAP Inventory Management Tables

A133Mixed Taxes, DomesticMM-IM
CHVWTable CHVW for Batch Where-Used ListMM-IM
MSTEStock in Transit to Sales and Distribution DocumentMM-IM
IKPFHeader: Physical Inventory DocumentMM-IM
MYMLLIFO Material Layer (Annual)MM-IM
ISEGPhysical Inventory Document ItemsMM-IM
MARIShort document: material movementMM-IM
MSTBStock in TransitMM-IM
MSEGDocument Segment: MaterialMM-IM
MKPFHeader: Material DocumentMM-IM

Full List of SAP Inventory Management Tables

SAP Invoice Verification Tables

BSIMSecondary Index, Documents for MaterialMM-IV
RBVSInvoice Verification: Split Invoice AmountMM-IV
K003Sales Tax, GermanyMM-IV
RBWSWithholding Tax Data, Incoming InvoiceMM-IV
RBCODocument Item, Incoming Invoice, Account AssignmentMM-IV
RBTXTaxes: Incoming InvoiceMM-IV
RBMADocument Item: Incoming Invoice for MaterialMM-IV
RBWTWithholding Tax Data, Incoming InvoiceMM-IV
RBVDInvoice Document - Aggregation DataMM-IV
RBEXPersistent Key Figures Header and ItemMM-IV

Full List of SAP Invoice Verification Tables

SAP Information System Tables

MAPRMaterial Index for ForecastMM-IS
TMCAEvaluating movement types for LIS updateMM-IS
ELBKVendor Evaluation: Header DataMM-IS
ELBMVendor Evaluation: Material-Related ItemMM-IS
ELBPMain Criterion for Vendor EvaluationMM-IS
S197Periodic storage location stockMM-IS
PROPForecast parametersMM-IS
S196Goods movement: PlantMM-IS
S198Periodic plant stockMM-IS
PRONPostprocessing of forecast errors and exception messagesMM-IS

Full List of SAP Information System Tables

SAP Electronic Data Interchange Tables

PRICAT_K009PRICAT: Catalog Item Scales for ConditionMM-EDI