|----------------------------------------------------------------------------------------------------------------------+------------------|

|Master Data:
|----------------------------------------------------------------------------------------------------------------------+------------------|
|
| Table | Description
|TCODE
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
|Common Data
| T023 |Mat. groups
|
|
|
| T156 |Movement type
|
|
|
| T157H |Help Texts for Movement Types
|
|
|
| T161T |Texts for Purchasing Document Types
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
|Organization Data
| T001W |Plants/Branches
|
|
|
| T001L |Storage Locations
|OX09
|
|
| T024 |Purchasing Groups
|
|
|
| T024W |Valid Purchasing Organizations for Plant
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
|Vendor Master Data:
|----------------------------------------------------------------------------------------------------------------------+------------------|
|
| Table | Description
|TCODE
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
|
|LFA1
|Vendor Master (General section)
|MK01
|
|
|LFB1
|Vendor Master (Company Code)
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
|Material Master Data:
|----------------------------------------------------------------------------------------------------------------------+------------------|
|
| Table | Description
|TCODE
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Materials
| MARA | General Data, material type, group,
|MM01
|
|
|
| configurable & batch ind.
|
|
|
| MAKT | Short Texts, descriptions
|
|

|
| MARM | Conversion Factors(unit)
|
|
|
| MVKE | Sales Data for materials
|
|
|
| MLAN | Sales data, tax indicator, tax
|
|
|
| MARC | Plant Data for Materia(classification)
|
|
|
| MBEW | Plant Planning Data(Material Valuation)
|
|
|
| MLGN | Valuation Data
|
|
|
| MLGT | Warehouse Management Inventory Data
|
|
|
| MVER | Warehouse Management Storage Type
|
|
|
| MAPR | Data
|
|
|
| MARD | Storage Location Data for Material
|
|
|
| MCHA | Pointer for Forecast Data
|
|
|
| MCHB | Storage location data with stock
|
|
|
|
| balances
|
|
|
|
| Batches
|
|
|
|
| Batch Stocks
|
|
|
| MVER | Material Consumption
|
|
|
|
|
|
|
|=================|======|=================================|=========|
|Link:
|
| Plant ,Storage Locations,
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
|Inventory Management:
|----------------------------------------------------------------------------------------------------------------------+------------------|
|
| Table | Description
|TCODE
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Purchase Information
| EINA | Purchasing Info Record: General Data
|
ME1L,ME1M |
| Record
| EINE
| Purchasing Info Record- Purchasing Organization Data |
|
|
| KONH | Conditions(Header)(KNUMH)
|
|
|
| KONP | Conditions(Items)
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Purchase Requisition(PR) | EBAN | Purchase Requisition
|
ME51N
|
|
| EBKN | Purchase Requisition Account Assignment
|

|
|
|
|
|
|
|=================|======|=================================|========|
|ME59: PR--->PO
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Request for Quation(RFQ)| EKKO | Purchasing Document Header
|
ME21N
|
|
| EKPO | Purchasing Document Item
|
|
|
| EKKN | Account Assignment in Purchasing Document
|
|
|
| EKET | Scheduling Agreement Schedule Lines
|
|
|
| EKET | Scheduling Agreement Schedule Lines
|
|
|
| EINA | EKPO-INFNR--->EINA (Reference Purchase Info Record)|
|
|
| EKAB | Release Documentation
|
|
|
| EKBE | History per Purchasing Document
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Purchase Document(PO) | EKKO | Purchasing Document Header
|
ME21N
|
|
| EKPO | Purchasing Document Item
|
|
|
| EKKN | Account Assignment in Purchasing Document
|
|
|
| EKET | Scheduling Agreement Schedule Lines
|
|
|
| EKET | Scheduling Agreement Schedule Lines
|
|
|
| EINA | EKPO-INFNR--->EINA (Reference Purchase Info Record)|
|
|
| EKAB | Release Documentation
|
|
|
| EKBE | History per Purchasing Document
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Material Document/
| MSEG | Material document / transaction details
|MIGO
|
| Movements(Good Receipt)| MKPF | Material document header information
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Material Document/
| BKPF | Material document / transaction details
|MIGO
|
| Movements
| BSEG | Material document header information
|
|
| (Invoice Verification)
|
|
|
|

|
| MSEG |
|
|
|
| MKPF |
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Vender Payment
| BKPF | Material document / transaction details
|FB60
|
|
| BSEG | Material document header information
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
|Reservation
|RKPF |Document Header- Reservation
|MB21
|
|
|RESB |Reservation/dependent requirements
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| Physical Inventory
| IKPF | Header: Physical Inventory Document
|MI01
|
| Document
| ISEG | Physical Inventory Document Items
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| 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.
|
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|
| MM:Logistics Information Warehouse
|----------------------------------------------------------------------------------------------------------------------+------------------|
|
| Table | Description
|TCODE
|

|----------------------------------------------------------------------------------------------------------------------+------------------|
|
| S011 | PURCHIS: Purchasing Group Statistics
|
|
|
| S012 | Purchasing
|
|
| S013 | PURCHIS: Statistics for Vendor Evaluation
|
|
|
| S031 | Statistics: Movements for current stocks
|
|
|
| S032 | Statistics: Current Stock and Grouping Terms
|
|
|
|
|
|
|----------------------------------------------------------------------------------------------------------------------+------------------|