SAP MM TABLES

亦书

SAP MM TABLES

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)
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
MAST	Material link to BOM
MBEW	Material valuation
Purchasing Requisition / Purchase Document
EBAN	Purchase Requisition
EBKN	Purchase Requisition Account Assignment
Request for Quotation
EKKO	Purchasing Document Header
EKPO	Purchasing Document Item
EKKN	Account Assignment in Purchasing Document
KONH	Condition Header
KONP	Condition Item
Inventory Management
IKPF	Physical Inventory Document Header
ISEG	Physical inventory document items
MKPF	Material document: Header
MSEG	Material document: item
RKPF	Reservation: Header
RESB	Reservation: Item
Vendor Payment
BKPF
BSEG