SAP MM related Table

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  • Materials
    1. MARA - Material Master: General data
    2. MRAC - Material master: Plant data
    3. MARD - Material master: Storage location
    4. MAKT - Material Master: Description
    5. MARD – Material Master: Storage Location
  • Vendors
    1. LFA1 - Vendor Master: General data
    2. LFB1 - Vendor Master: Company data
    3. LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
    4. LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
  • Purchasing - PR
    1. EBAN - Purchase requisition: items
    2. EBKN - Purchase Requisition: account assignment
  • Purchasing - PO
    1. EKKO - Purchasing document header
    2. EKPO - Purchasing Document: Item
    3. EKET - Purchasing Document: Delivery Schedules
  • Inventory
    1. MSEG - Document Segment: Material
    2. MKPF - Header: Material Document
    3. RESB - Reservation/dependent requirements