Important Fields
#SAP #MM #PP #SD
Tables
Table Description
EKPO PO Line Item
EKKO PO Header
MSEG Material Document Line Item
MKPF Material Document Header
PRCD_ELEMENTS PO Condition(S4HANA)
LFA1 Supplier
ESLL Service Line
ESLH Service Header
EINE Info Record Purchase Org Data
EINA Info Record General Data
CDHDR Change Document Header
CDPOS Change Document Item
MATDOC Material Document(S4HANA)
MT06E Material Master Fields: Purchasing
ASMD Service Master: Basic Data
EBAN
T001 Company code
SADR Address Management Company Code
T158G Possible Codes for BAPI Goods Movement
MBEW Material Valuation
MCHB Batch Stocks
MARD Storage Location Data for Material
T030 Standard Accounts Table
MAKT Material Description
T005T Country
TCURC Currency
SKB1 G/L Account Master
T134T Material Type Description
T024 Purchase Group Description
T023 Mat. groups
T156 Movement type
T157H Help Texts for Movement Types
T161T Texts for Purchasing Document Types
Table Description
T001W Plants/Branches
T001L Storage Locations
T024 Purchasing Groups
T024W Valid Purchasing Organizations for Plant
LFB1 Vendor Master (Company Code)
LFA1 Vendor Master (General section)
MARM Conversion Factors(unit) Material
MVKE Sales Data for materials
MLAN Sales data, tax indicator, tax
MARC Plant Data for Material(classification)
MBEW Plant Planning Data(Material Valuation)
MLGN Valuation Data
MLGT Warehouse Management Inventory Data
MCHA Batches
MVER Material Consumption
KONP Conditions(Items)
KONH Conditions(Header)(KNUMH)
EBKN Purchase Requisition Account Assignment
EKKN Account Assignment in Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKAB Release Documentation
EKBE History per Purchasing Document
BKPF Material document / transaction details
BSEG Material document header information
RKPF Document Header- Reservation
RESB Reservation/dependent requirements
IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
MSKA Stock balance with associated sales order data
EKUB Index for Stock Transport Orders for
MKOL consignment material provided to the vendor
S012 Purchasing
S013 PURCHIS: Statistics for Vendor Evaluation
S031 Statistics: Movements for current stocks
S032 Statistics: Current Stock and Grouping Terms
S011 PURCHIS: Purchasing Group Statistics
MVER Material Consumption Report
SWWWIHEAD Workflow Runtime: Header Table for All Work Item Types
E071K Transport system: Key entries of requests/tasks
Table Description
E070 Change & Transport system: Header of Requests/task
T149D Global Valuation Types
UST12
T052 Payment Terms
TVZBT Payment Terms Description
BSIK Supplier Invoice(Open)
BSAK Supplier Invoice(Closed)
SKAT GL Account Text descrirption
T340D WM Default Values
T320 EWM- Plant, storage location
/scwm/quant EWM Stock data
RBKP Document Header: Invoice Receipt
RSEG Document Item: Incoming Invoice
TPARA Parameter ID list
MARV Material Control Record(Posting period)
VBBE Sales Requirements: Individual Records
VBEP Sales Document: Schedule Line Data
VBKD Sales Document: Business Data
VEKP Handling Unit Header
VEPO Handling Unit Item
/SCWM/QUAN Quant Attribute(All Stock)
/SCWM/AQUA Available Quantity
SWW_CONT Workflow Runtime: Work Item Data Container
VBKPF Invoice Parked Documents
Important Fields
Table Fields Description
EKPO WERKS PLANT
EKPO LGORT STORAGE LOCATION
EKPO BUKRS Company Code
EKKO EBELN RFQ Number
EKKO AEDAT Created On
EKKO BUKRS Company
EKKO EKORG Purchase Org
EKKO ERNAM Created by
EKKO LIFNR Supplier
EKKO ANGDT Quotation Deadline
EKKO ZTERM Payment Terms
Table Fields Description
TVZBT SPRAS Language
TVZBT VTEXT PT Description
LFA1 NAME1 NAME1
LFA1 ADRNR Supplier Address
LFA1 TELF1 Phone No
LFA1 TELFX FAX
LFA1 ADRNR Address Number
ADR6 SMTP_ADDR E-mail Address
EKPO EBELP Item
EKPO MATNR MATERIAL
EKPO TXZ01 Description
EKPO KTMNG Quantity
EKPO MEINS Unit
EKPO WERKS Plant
EKPO LGORT Storage Location
PRCD_ELEMENTS KNUMV Document Condition
CDHDR
CDPOS
EKKO IHREZ Your Reference
EKKO ABSKZ REJECETION INDICATOR
EBAN LFDAT Delivery Date
PRCD_ELEMENTS KSCHL Condition Type
PRCD_ELEMENTS KBETR Amount
EKPO BSTYP Document Category
EKPO PSTYP Item Category
MARA MATNR Material Number
MARC WERKS Plant
MARD LGORT Storage Location
MARD CHARG Batch
T030 KTOPL Chart of Accounts
T030 KTOSL Transaction
T030 BWMOD Val.Group Code
T030 KOMOK Account Modifier
T030 BKLAS Valuation Class
T030 KONTS G/L Account(Debit)
T030 KONTH G/L Account(Credit)
MARA MTART Material Type
EKPO MENGE PO Order Unit
UST12
Table Fields Description
MARA MATKL Material Group
EKKO - FRGGR (Release group)
EKKO - FRGSX (Release Strategy)
EKKO - FRGKE (Release indicator)
EKKO - FRGZU Release status
T16FB Release Indicator: Purchasing Document
T16FC Release Codes
T16FD Description of Release Codes
T16FE Descriptions of Release Indicators: Purchasing documents.
T16FG Release Groups
T16FH Descriptions of Release Groups
T16FK Release Statuses
