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MM Tables

This document contains codes and abbreviations for various purchasing and inventory management records, documents, and master data in an ERP system. It includes codes for purchasing info records, material descriptions, plant and storage location data, bills of materials links, material valuation, documents, reservations, material groups, purchasing groups, movement types, scheduling agreements, purchasing documents, vendor masters, and texts for purchasing document types.

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Lokesh Dora
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© Attribution Non-Commercial (BY-NC)
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70 views2 pages

MM Tables

This document contains codes and abbreviations for various purchasing and inventory management records, documents, and master data in an ERP system. It includes codes for purchasing info records, material descriptions, plant and storage location data, bills of materials links, material valuation, documents, reservations, material groups, purchasing groups, movement types, scheduling agreements, purchasing documents, vendor masters, and texts for purchasing document types.

Uploaded by

Lokesh Dora
Copyright
© Attribution Non-Commercial (BY-NC)
Available Formats
Download as RTF, PDF, TXT or read online on Scribd
Download as rtf, pdf, or txt
Download as rtf, pdf, or txt
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EINA EINE MAKT MARA MARC MARD MAST MBEW MKPF MSEG MVER MVKE RKPF T023 T024

T156 T157H MOFF A501 EBAN EBKN EKAB EKBE EKET EKKN EKKO EKPO IKPF ISEG LFA1 LFB1 NRIV RESB

Purchasing Info Record- General Data Purchasing Info Record- Purchasing Organization Data Material Descriptions General Material Data Plant Data for Material Storage Location Data for Material Material to BOM Link Material Valuation Header- Material Document Document Segment- Material Material Consumption Sales Data for materials Document Header- Reservation Mat. groups Purchasing Groups Movement Type Help Texts for Movement Types Lists what views have not been created Plant/Material Purchase Requisition Purchase Requisition Account Assignment Release Documentation History per Purchasing Document Scheduling Agreement Schedule Lines Account Assignment in Purchasing Document Purchasing Document Header Purchasing Document Item Header- Physical Inventory Document Physical Inventory Document Items Vendor Master (General section) Vendor Master (Company Code) Number range intervals Reservation/dependent requirements

T161T

Texts for Purchasing Document Types

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