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SAP MM T CODES AND TABLES

Materials Management: Master Data Reports

Master Data
1

MM03

Display Material Master

MK03

Display Vendor Purchasing

MK04

Purchasing Vendor Changes

XK03

Display Vendor Central

XK04

Central Vendor Changes

ME1L

Info Records by Vendor

ME1M

Info Records by Material

ME1P

Purchase Order Price History

ME1E

Quotation Price History

10

ME13

Display Info Record

11

ME14

Display Info Record Changes

12

ME03

Display Source List

13

ME04

Display Source List Changes

14

MEQ3

Display Quota Arrangement

15

MEQ4

Display Quota Arrangement Changes

16

MKVZ

Display Purchasing Vendor List

17

MKVG

Display Vendor Condition Groups

18

MSC3N

Display Batch

19

MEKA

Display Purchasing Conditions

20

MN03

Display Message Condition RFQ

21

MN06

Display Message Condition Purchase Order

22

MN09

Display Message Condition Scheduling Ag.

23

MN12

Display Message Condition Delivery Sched.

24

MM60

Display Materials List

OLME

Purchasing

OLMB

Inventory

OLMR

Invoice

Materials Management: Procurement and Stock Reports


Logistics Information Reports (Stock)
25

MCBA

Plant

26

MCBC

Storage Location

27

MCBE

Material

28

MCBR

Batches

29

MC.9

Material Stock

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SAP
MM T CODES AND TABLES
Material Receipts / Issues

30

MC.A

31

MC.B

Inventory Turnover Material

32

MC.1

Plant Stock

33

MC.2

Plant Receipts / Issues

34

MC.3

Plant Inventory Turnover

35

MC.5

Stock Storage Location

36

MC.6

Storage Location Receipts / Issues

37

MC.7

Storage Location Inventory Turnover

Purchasing Information System


38

MCE1

Purchase Group Analysis

39

MCE3

Vendor Analysis

40

MCE5

Material Groups Analysis

41

MCE7

Material Analysis

42

MC$G

Material Purchasing Values

43

MC$I

Material Purchasing Quantities

44

MC$O

Material Frequencies

45

MC$4

Vendor Purchasing Values

46

MC$6

Vendor Purchasing Quantities

47

MC$:

Vendor Frequencies

48

MC$0

Purchasing Group Values

49

MC$2

Purchasing Group Frequencies

50

MC$<

Material Group Purchasing Values

51

MC$>

Material Group Purchasing Quantities

52

MC$E

Material Group Frequencies

AC03

Create service master record

Purchasing Reports
53

ME80FN

General Analysis of Purchasing Documents

54

ME81N

Analysis of Order Values

55

ME23N

Display Purchase Order

56

ME53N

Display Purchase Requisition

57

ME5A

List Display Of Requistions

58

ME33L

Display Scheduling Agreement

59

ME39

Display Delivery Schedule

60

ME43

Display RFQ

61

ME4L

List RFQ by Vendor

62

ME4M

List RFQ by Material

63

ME4S

List RFQ by Collective Number

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SAP
MM T CODES AND TABLES
Display Quotation

64

ME48

65

ME2L

Purchasing Documents per Vendor

66

ME2M

Purchasing Documents per Material

67

ME2K

Purchasing Documents by Account Assignment

68

ME2W

Purchasing Document by Supplying Plant

69

ME2V

Expected Goods Receipts

70

MD13

Display Planned Order Single

71

MD16

Display Planned Order Collective

Invoice Reports
72

MB5S

List of GR/IR balances

73

MIR6

Invoice Overview

74

MIR4

Display Invoice

75

MIR5

Display Invoice List

Stock Reports
76

MMBE

Stock Overview

77

MB51

Material Document List

78

MB03

Display Material Document

79

MB54

Vendor consignment stocks

80

CO09

Material Availability

81

MB5C

Batch Where Used Pick Up List

Physical Inventory Reports


82

MI22

Physical Inventory Document material

83

MI23

Physical Inventory Data material

84

MIDO

Physical Inventory Overview

85

MI03

Display Physical Inventory Document

86

MI06

Display Count Document

MRP Reorder Point


87

MD21

Display Planning File Entries

88

MDRE

Planning File Entries Consistency Report

89

MD04

Stock Requirements List

90

MD05

MRP List Material Display

91

MD06

MRP List Collective Display

92

MD07

Stock Requirements List Collective

MM MODULES
93

Tcodes

94

ME01

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Description
Maintain Source List

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SAP
MM T CODES AND TABLES
Display Source List

95

ME03

96

ME04

Changes to Source List

97

ME05

Generate Source List

98

ME06

Analyze Source List

99

ME07

Reorganize Source List

100 ME08

Send Source List

101 ME0M

Source List per Material

102 ME11

Create Purchasing Info Record

103 ME12

Change Purchasing Info Record

104 ME13

Display Purchasing Info Record

105 ME14

Changes to Purchasing Info Record

106 ME15

Flag Purch. Info Rec. for Deletion

107 ME16

Purchasing Info Recs. for Deletion

108 ME17

Archive Info Records

109 ME18

Send Purchasing Info Record

110 ME1A

Archived Purchasing Info Records

111 ME1B

Redetermine Info Record Price

112 ME1E

Quotation Price History

113 ME1L

Info Records Per Vendor

114 ME1M

Info Records per Material

115 ME1P

Purchase Order Price History

116 ME1W

Info Records Per Material Group

117 ME21

Create Purchase Order

118 ME21N

Create Purchase Order

119 ME22

Change Purchase Order

120 ME22N

Change Purchase Order

121 ME23

Display Purchase Order

122 ME23N

Display Purchase Order

123 ME24

Maintain Purchase Order Supplement

124 ME25

Create PO with Source Determination

125 ME26

Display PO Supplement (IR)

126 ME27

Create Stock Transport Order

127 ME28

Release Purchase Order

128 ME29N

Release purchase order

129 ME2A

Monitor Confirmations

130 ME2B

POs by Requirement Tracking Number

131 ME2C

Purchase Orders by Material Group

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132 ME2J

SAP
MM T CODES AND TABLES
Purchase Orders for Project

133 ME2K

Purch. Orders by Account Assignment

134 ME2L

Purchase Orders by Vendor

135 ME2M

Purchase Orders by Material

136 ME2N

Purchase Orders by PO Number

137 ME2O

SC Stock Monitoring (Vendor)

138 ME2S

Services per Purchase Order

139 ME2V

Goods Receipt Forecast

140 ME2W

Purchase Orders for Supplying Plant

141 ME308

Send Contracts with Conditions

142 ME31

Create Outline Agreement

143 ME31K

Create Contract

144 ME31L

Create Scheduling Agreement

145 ME32

Change Outline Agreement

146 ME32K

Change Contract

147 ME32L

Change Scheduling Agreement

148 ME33

Display Outline Agreement

149 ME33K

Display Contract

150 ME33L

Display Scheduling Agreement

151 ME34

Maintain Outl. Agreement Supplement

152 ME34K

Maintain Contract Supplement

153 ME34L

Maintain Sched. Agreement Supplement

154 ME35

Release Outline Agreement

155 ME35K

Release Contract

156 ME35L

Release Scheduling Agreement

157 ME36

Display Agreement Supplement (IR)

158 ME37

Create Transport Scheduling Agmt.

159 ME38

Maintain Sched. Agreement Schedule

160 ME39

Display Sched. Agmt. Schedule (TEST)

161 ME3A

Transm. Release Documentation Record

162 ME3B

Outl. Agreements per Requirement No.

163 ME3C

Outline Agreements by Material Group

164 ME3J

Outline Agreements per Project

165 ME3K

Outl. Agreements by Acct. Assignment

166 ME3L

Outline Agreements per Vendor

167 ME3M

Outline Agreements by Material

168 ME3N

Outline Agreements by Agreement No.

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169 ME3P

SAP
MM T CODES AND TABLES
Recalculate Contract Price

170 ME3R

Recalculate Sched. Agreement Price

171 ME3S

Service List for Contract

172 ME41

Create Request For Quotation

173 ME42

Change Request For Quotation

174 ME43

Display Request For Quotation

175 ME44

Maintain RFQ Supplement

176 ME45

Release RFQ

177 ME47

Create Quotation

178 ME48

Display Quotation

179 ME49

Price Comparison List

180 ME4B

RFQs by Requirement Tracking Number

181 ME4C

RFQs by Material Group

182 ME4L

RFQs by Vendor

183 ME4M

RFQs by Material

184 ME4N

RFQs by RFQ Number

185 ME4S

RFQs by Collective Number

186 ME51

Create Purchase Requisition

187 ME51N

Create Purchase Requisition

188 ME52

Change Purchase Requisition

189 ME52N

Change Purchase Requisition

190 ME52NB

Buyer Approval: Purchase Requisition

191 ME53

Display Purchase Requisition

192 ME53N

Display Purchase Requisition

193 ME54

Release Purchase Requisition

194 ME54N

Release Purchase Requisition

195 ME55

Collective Release of Purchase Reqs.

196 ME56

Assign Source to Purch. Requisition

197 ME57

Assign and Process Requisitions

198 ME58

Ordering: Assigned Requisitions

199 ME59

Automatic Generation of POs

200 ME59N

Automatic generation of POs

201 ME5A

Purchase Requisitions: List Display

202 ME5F

Release Reminder: Purch. Requisition

203 ME5J

Purchase Requisitions for Project

204 ME5K

Requisitions by Account Assignment

205 ME5R

Archived Purchase Requisitions

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206 ME5W

SAP
MM T CODES AND TABLES
Resubmission of Purch. Requisitions

207 ME61

Maintain Vendor Evaluation

208 ME62

Display Vendor Evaluation

209 ME63

Evaluation of Automatic Subcriteria

210 ME64

Evaluation Comparison

211 ME65

Evaluation Lists

212 ME6A

Changes to Vendor Evaluation

213 ME6B

Display Vendor Evaln. for Material

214 ME6C

Vendors Without Evaluation

215 ME6D

Vendors Not Evaluated Since...

216 ME6E

Evaluation Records Without Weighting

217 ME6F

Print

218 ME6G

Vendor Evaluation in the Background

219 ME6H

Standard Analysis: Vendor Evaluation

220 ME6Z

Transport Vendor Evaluation Tables

221 ME80

Purchasing Reporting

222 ME80A

Purchasing Reporting: RFQs

223 ME80AN

General Analyses (A)

224 ME80F

Purchasing Reporting: POs

225 ME80FN

General Analyses (F)

226 ME80R

Purchasing Reporting: Outline Agmts.

227 ME80RN

General Analyses (L,K)

228 ME81

Analysis of Order Values

229 ME81N

Analysis of Order Values

230 ME82

Archived Purchasing Documents

231 ME84

Generation of Sched. Agmt. Releases

232 ME84A

Individual Display of SA Release

233 ME85

Renumber Schedule Lines

234 ME86

Aggregate Schedule Lines

235 ME87

Aggregate PO History

236 ME88

Set Agr. Cum. Qty./Reconcil. Date

237 ME91

Purchasing Docs.: Urging/Reminding

238 ME91A

Urge Submission of Quotations

239 ME91E

Sch. Agmt. Schedules: Urging/Remind.

240 ME91F

Purchase Orders: Urging/Reminders

241 ME92

Monitor Order Acknowledgment

242 ME92F

Monitor Order Acknowledgment

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243 ME92K

SAP
MM T CODES AND TABLES
Monitor Order Acknowledgment

244 ME92L

Monitor Order Acknowledgment

245 ME97

Archive Purchase Requisitions

246 ME98

Archive Purchasing Documents

247 ME99

Messages from Purchase Orders

248 ME9A

Message Output: RFQs

249 ME9E

Message Output: Sch. Agmt. Schedules

250 ME9F

Message Output: Purchase Orders

251 ME9K

Message Output: Contracts

252 ME9L

Message Output: Sched. Agreements

253 MEAN

Delivery Addresses

254 MEB0

Reversal of Settlement Runs

255 MEB1

Create Reb. Arrangs. (Subseq. Sett.)

256 MEB2

Change Reb. Arrangs. (Subseq. Sett.)

257 MEB3

Displ. Reb. Arrangs. (Subseq. Sett.)

258 MEB4

Settlement re Vendor Rebate Arrs.

259 MEB5

List of Vendor Rebate Arrangements

260 MEB6

Busn. Vol. Data, Vendor Rebate Arrs.

261 MEB7

Extend Vendor Rebate Arrangements

262 MEB8

Det. Statement, Vendor Rebate Arrs.

263 MEB9

Stat. Statement, Vendor Rebate Arrs.

264 MEBA

Comp. Suppl. BV, Vendor Rebate Arr.

265 MEBB

Check Open Docs., Vendor Reb. Arrs.

266 MEBC

Check Customizing: Subsequent Sett.

267 MEBE

Workflow Sett. re Vendor Reb. Arrs.

268 MEBF

Updating of External Busn. Volumes

269 MEBG

Chg. Curr. (Euro), Vend. Reb. Arrs.

270 MEBH

Generate Work Items (Man. Extension)

271 MEBI

Message, Subs.Settlem. - Settlem.Run

272 MEBJ

Recompile Income, Vendor Reb. Arrs.

273 MEBK

Message., Subs. Settlem.- Arrangment

274 MEBM

List of settlement runs for arrngmts

275 MEBR

Archive Rebate Arrangements

276 MEBS

Stmnt. Sett. Docs., Vend. Reb. Arrs.

277 MEBT

Test Data: External Business Volumes

278 MEBV

Extend Rebate Arrangements (Dialog)

279 MECCP_ME2K

For Requisition Account Assignment

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280 MEDL

SAP
MM T CODES AND TABLES
Price Change: Contract

281 MEI1

Automatic Purchasing Document Change

282 MEI2

Automatic Document Change

283 MEI3

Recompilation of Document Index

284 MEI4

Compile Worklist for Document Index

285 MEI5

Delete Worklist for Document Index

286 MEI6

Delete purchasing document index

287 MEI7

Change sales prices in purch. orders

288 MEI8

Recomp. doc. index settlement req.

289 MEI9

Recomp. doc. index vendor bill. doc.

290 MEIA

New Structure Doc.Ind. Cust. Sett.

291 MEIS

Data Selection: Arrivals

292 MEK1

Create Conditions (Purchasing)

293 MEK2

Change Conditions (Purchasing)

294 MEK3

Display Conditions (Purchasing)

295 MEK31

Condition Maintenance: Change

296 MEK32

Condition Maintenance: Change

297 MEK33

Condition Maintenance: Change

298 MEK4

Create Conditions (Purchasing)

299 MEKA

Conditions: General Overview

300 MEKB

Conditions by Contract

301 MEKC

Conditions by Info Record

302 MEKD

Conditions for Material Group

303 MEKE

Conditions for Vendor

304 MEKF

Conditions for Material Type

305 MEKG

Conditions for Condition Group

306 MEKH

Market Price

307 MEKI

Conditions for Incoterms

308 MEKJ

Conditions for Invoicing Party

309 MEKK

Conditions for Vendor Sub-Range

310 MEKL

Price Change: Scheduling Agreements

311 MEKLE

Currency Change: Sched. Agreements

312 MEKP

Price Change: Info Records

313 MEKPE

Currency Change: Info Records

314 MEKR

Price Change: Contracts

315 MEKRE

Currency Change: Contracts

316 MEKX

Transport Condition Types Purchasing

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317 MEKY

SAP
MM T CODES AND TABLES
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)

318 MEKZ

Trnsp. Calculation Schemas (Purch.)

319 MELB

Purch. Transactions by Tracking No.

320 MEMASSIN

Mass-Changing of Purch. Info Records

321 MEMASSPO

Mass Change of Purchase Orders

322 MEMASSRQ

Mass-Changing of Purch. Requisitions

323

MENU_MIGRATI
Menu Migration into New Hierarchy
ON

324 MEPA

Order Price Simulation/Price Info

325 MEPB

Price Info/Vendor Negotiations

326 MEPO

Purchase Order

327 MEQ1

Maintain Quota Arrangement

328 MEQ3

Display Quota Arrangement

329 MEQ4

Changes to Quota Arrangement

330 MEQ6

Analyze Quota Arrangement

331 MEQ7

Reorganize Quota Arrangement

332 MEQ8

Monitor Quota Arrangements

333 MEQB

Revise Quota Arrangement

334 MEQM

Quota Arrangement for Material

335 MER4

Settlement re Customer Rebate Arrs.

336 MER5

List of Customer Rebate Arrangements

337 MER6

Busn. Vols., Cust. Reb. Arrangements

338 MER7

Extension of Cust. Reb. Arrangements

339 MER8

Det. Statement: Cust. Rebate Arrs.

340 MER9

Statement: Customer Reb. Arr. Stats.

341 MERA

Comp. Suppl. BV, Cust. Rebate Arrs.

342 MERB

Check re Open Docs. Cust. Reb. Arr.

343 MERE

Workflow: Sett. Cust. Rebate Arrs.

344

MEREP_EX_REP
SAP Mobile: Execute Replicator
LIC

345 MEREP_GROUP

SAP Mobile: Mobile Group

346 MEREP_LOG

SAP Mobile: Activity Log

347 MEREP_MIG

SAP Mobile: Migration

348 MEREP_MON

SAP Mobile: Mobile Monitor

349 MEREP_PD

SAP Mobile: Profile Dialog

350 MEREP_PURGE SAP Mobile: Purge Tool


MEREP_SBUILD
351
SAP Mobile: SyncBO Builder
ER

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352

SAP MM T CODES AND TABLES

MEREP_SCENGE
SAP Mobile: SyncBO Generator
N

353 MERF

Updating of External Busn. Volumes

354 MERG

Change Curr. (Euro) Cust. Reb. Arrs.

355 MERH

Generate Work Items (Man. Extension)

356 MERJ

Recomp. of Income, Cust. Reb. Arrs.

357 MERS

Stmnt. Sett. Docs. Cust. Reb. Arrs.

358 MEU0

Assign User to User Group

359 MEU2

Perform Busn. Volume Comp.: Rebate

360 MEU3

Display Busn. Volume Comp.: Rebate

361 MEU4

Display Busn. Volume Comp.: Rebate

362 MEU5

Display Busn. Volume Comp.: Rebate

363 MEW0

Procurement Transaction

364 MEW1

Create Requirement Request

365 MEW10

Service Entry in Web

366 MEW2

Status Display: Requirement Requests

367 MEW3

Collective Release of Purchase Reqs.

368 MEW5

Collective Release of Purchase Order

369 MEW6

Assign Purchase Orders WEB

370 MEW7

Release of Service Entry Sheets

371 MEW8

Release of Service Entry Sheet

372 MEW9

mew9

373 MEWP

Web based PO

374 MEWS

Service Entry (Component)

375 ME_SWP_ALERT Display MRP Alerts (Web)


376 ME_SWP_CO

Display Purchasing Pricing (Web)

377 ME_SWP_IV

Display Settlement Status (Web)

378 ME_SWP_PDI

Display Purchase Document Info (Web)

379 ME_SWP_PH

Display Purchasing History (Web)

380 ME_SWP_SRI

Display Schedule Releases (Web)

381 ME_WIZARD

ME: Registration and Generation

382 J1IS

Outgoing excise Invoice Others

383 J1IH

Exice JV

384 J1IEX

Capture Display Post in coming excise invoice

SD MODULES
385 VS00

Master data

386 VC00

Sales Support

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387 VA00

SAP
MM T CODES AND TABLES
Sales

388 VL00

Shipping

389 VT00

Transportation

390 VF00

Billing

At configuration
391 VOV8

Define Sales documents type (header)

392 OVAZ

Assigning Sales area to sales documents type

393 OVAU

Order reasons

394 VOV4

Assign Item categoreies(Item cat determination)

395 VOV6

Scedule line categories

396 OVAL

To assign blocks to relevant sales documents type

397 OVLK

Define delivery types

398 V/06

Pricing

399 V/08

Maintain pricing procedure

400 OVKP

Pricing proc determination

401 V/07

Access sequence

Enduser
402 VD01 / XD01

Customer Master Creation

403 VD02

Change Customer

404 VD03

Display Customer

405 VD04

Customer Account Changes

406 VD06

Flag for Deletion Customer

407 XD01

Create Customer

408 XD02

Modify Customer

409 XD03

Display Customer

410 MM00

Create Other material

411 VB11

To create material determination condition record

412 CO09

Material availability Overview

413 VL01

Create outbound delivery with ref sales order

414 VL04

Collective processing of delivery

415 VA11

Create Inquiry

416 VA12

Change Inquiry

417 VA13

Display Inquiry

Sales & Distribution


Sales order / Quote / Sch. Agr. / Contract
418 VA01

Create Order

419 VA02

Change Order

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420 VA03

SAP
MM T CODES AND TABLES
Display Order

421 VA02

Sales order change

422 VA05

List of sales orders

423 VA32

Scheduling agreement change

424 VA42

Contract change

425 VA21

Create Quotation

426 VA22

Change Quotation

427 VA23

Display Quotation

Billing
428 VF02

Change billing document

429 VF11

Cancel Billing document

430 VF04

Billing due list

431 FBL5N

Display Customer invoices by line

432 FBL1N

Display Vendor invoices by line

Delivery
433 VL02N

Change delivery document

434 VL04

Delivery due list

435 VKM5

List of deliveries

436 VL06G

List of outbound deliveries for goods issue

437 VL06P

List of outbound deliveries for picking

438 VL09

Cancel goods issue

439 VT02N

Change shipment

440 VT70

Output for shipments

General
441 VKM3 / VKM4

List of sales documents

442 VKM1

List of blocked SD documents

443 VD52

Material Determination

STO WITH SD WITHOUT BILLING T (CODES)


444 OVX5

create sales organigation

445 OVX1

Define distribution chanel

446 OVXB

Define copy delete check division

447 OVXD

Define copy delete check Shipping point

448 OVX3

Assign sales organigation to company code

449 OVXK

Assign Distribution Channel TO Company code

450 OVXA

Assign division TO sales organigation

451 OVXG

Setup sales order

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452 OVX6

SAP
MM T CODES AND TABLES
Assign sales organigation Distribution Channel --plant(supply)

453 OVXC

Assign shipping point TO plant

454 OVL2

Assign shipping point

455 VOR1

Define common distribution channel

456 VOR2

Define common divisions

SAP MM TABLES
1

EINA

Purchasing Info Record- General Data

EINE

Purchasing Info Record- Purchasing Organization Data

MAKT

Material Descriptions

MARA

General Material Data

MARC

Plant Data for Material

MARD

Storage Location Data for Material

MAST

Material to BOM Link

MBEW

Material Valuation

MKPF

Header- Material Document

10

MSEG

Document Segment- Material

11

MVER

Material Consumption

12

MVKE

Sales Data for materials

13

RKPF

Document Header- Reservation

14

T023

Mat. groups

15

T024

Purchasing Groups

16

T156

Movement Type

17

T157H

Help Texts for Movement Types

18

MOFF

Lists what views have not been created

19

A501

Plant/Material

20

EBAN

Purchase Requisition

21

EBKN

Purchase Requisition Account Assignment

22

EKAB

Release Documentation

23

EKBE

History per Purchasing Document

24

EKET

Scheduling Agreement Schedule Lines

25

EKKN

Account Assignment in Purchasing Document

26

EKKO

Purchasing Document Header

27

EKPO

Purchasing Document Item

28

IKPF

Header- Physical Inventory Document

29

ISEG

Physical Inventory Document Items

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SAP
MM T CODES AND TABLES
Vendor Master (General section)

30

LFA1

31

LFB1

Vendor Master (Company Code)

32

NRIV

Number range intervals

33

RESB

Reservation/dependent requirements

34

T161T

Texts for Purchasing Document Types

SAP MM TABLE NAMES


35

EKBN

Purchase Requisition

36

EBKN

Purchase Requisition Account Assignment

37

EINA

Purchasing Info Record- General Data

38

EINE

Purchasing Info Record- Purchasing Organization Data

39

EIPA

Order price history record

40

EKAB

Release Documentation

41

EKBE

History per Purchasing Document

42

EKBZ

Purchasing document history: delivery costs

43

EKET

Scheduling Agreement Schedule Lines

44

EKKN

Account Assignment in Purchasing Document

45

EKKO

Purchasing Document Header

46

EKPB

"Material to be provided" item in purchasing document

47

EKPO

Purchasing Document Item

48

EKUB

Index for Stock Transport Orders for Material

49

EORD

Purchasing Source List

50

ESKN

Account assignment in service package

51

ESLH

Service package header data

52

ESLL

Lines in service package

53

ESSR

Service entry sheet header data

54

ESUC

55

ESUH

56

ESUP

57

ESUS

58

IKPF

External services management: Unplanned limits for


contract item
External services management: unplanned service limits
header data
External services management: unplanned limits for
service packages
External services management: Unplanned limits for
service types
Header- Physical Inventory Document

59

ISEG

Physical Inventory Document Items

60

LFA1

Vendor General Data

61

LFAS

VAT registration numbers general section

62

LFB1

Vendor + Company

63

LFB5

Dunning data

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SAP
MM T CODES AND TABLES
Bank details

64

LFBK

65

LFC1

Transaction figures

66

LFC3

Special G/L transaction figures

67

LFM1

Vendor master record purchasing organization data

68

LFM2

Vendor Master Record: Purchasing Data

69

MAKT

Material Descriptions

70

MAPR

Material Index for Forecast

71

MARA

General Material Data

72

MARC

Plant Data for Material

73

MARD

Storage Location Data for Material

74

MARM

Units of Measure for Material

75

MAST

Material to BOM Link

76

MBEW

Material Valuation

77

MCHA

Batches

78

MCHB

79

MDBS

80

MKOL

Batch Stocks
Material View of Order Item/Schedule Line (good to find
open PO's)
Special Stocks from Vendor

81

MKPF

Header- Material Document

82

MLAN

Tax Classification for Material

83

MLGN

Material Data for Each Warehouse Number

84

MLGT

Material Data for Each Storage Type

85

MOFF

Lists what views have not been created

86

MSEG

Document Segment- Material

87

MSKA

Sales Order Stock

88

MVER

Material Consumption

89

MVKE

Sales Data for materials

90

MYMFT

FIFO results table

91

MYML

LIFO material layer

92

MYMLM

LIFO material layer (monthly)

93

MYMP

LIFO period stocks, single material

94

MYMP1

Receipt data LIFO/FIFO valuation

95

MYPL

LIFO pool layer

96

MYPLM

LIFO pool layer (monthly)

97

RBCO

Document item, incoming invoice account assignment

98

RBDIFFKO

Invoice Verification: conditions

99

RBDIFFME

Invoice Verification: quantity differences

100 RBDRSEG

kiran

Invoice Verification batch: invoice document items

mulisap.mm@gmail.com

ph no : 09052212398

101 RBKP

SAP
MM T CODES AND TABLES
Document header: incoming invoice

102 RESB

Reservation/dependent requirements

103 RKPF

Document Header- Reservation

104 T023

Mat. groups

105 T024

Purchasing Groups

106 T156

Movement Type

107 T157H

Help Texts for Movement Types

108 T161T

Texts for Purchasing Document Types

109 WYT1

Vendor Subrange

110 WYT1T

Vendor Sub-Range Description

111 WYT3

Partner Functions

SAP SD TABLES
112

KONH

126 VBRK

Conditions Header
Conditions for Transaction Data
Conditions for Items
Delivery Header Data
Delivery: Item data
Sales Document: Header Data
Sales Document: Item Data
Sales Requirements: Individual Records
Schedule line history
Sales Document: Schedule Line Data
Sales Document Flow
Sales document: Release order data
SD Document: Delivery Note Header
Sales Document: Partner
Billing: Header Data

127 VBRP

Billing: Item Data

128 VBUK

Sales Document: Header Status and Administrative Data

129 VBUP

Sales Document: Item Status

130 VEKP

Handling Unit - Header Table

131 VEPO

Packing: Handling Unit Item (Contents)

132 VEPVG

Delivery Due Index

113 KONV
114 KONP
115 LIKP
116 LIPS
117 VBAK
118 VBAP
119 VBBE
120 VBEH
121 VBEP
122 VBFA
123 VBLB
124 VBLK
125 VBPA

kiran

mulisap.mm@gmail.com

ph no : 09052212398

SAP MM T CODES AND TABLES

kiran

mulisap.mm@gmail.com

ph no : 09052212398

SAP MM T CODES AND TABLES

kiran

mulisap.mm@gmail.com

ph no : 09052212398

Important SAP MM Tcodes 2


ME91
Purchasing Docs.: Urging/Reminding
ME91A
Urge Submission of Quotations
ME91E
Sch. Agmt. Schedules: Urging/Remind.
ME91F
Purchase Orders: Urging/Reminders
ME92
Monitor Order Acknowledgment
ME92F
Monitor Order Acknowledgment
ME92K
Monitor Order Acknowledgment
ME92L
Monitor Order Acknowledgment
ME97
Archive Purchase Requisitions
ME98
Archive Purchasing Documents
ME99
Messages from Purchase Orders
ME9A
Message Output: RFQs
ME9E
Message Output: Sch. Agmt. Schedules
ME9F
Message Output: Purchase Orders
ME9K
Message Output: Contracts
ME9L
Message Output: Sched. Agreements
MEAN
Delivery Addresses
MEB0
Reversal of Settlement Runs
MEB1
Create Reb. Arrangs.(Subseq.Sett.)
MEB2
Change Reb.Arrangs.(Subseq.Sett.)
MEB3
Displ.Reb.Arrangs.(Subseq.Sett.)
MEB4
Settlement re Vendor Rebate Arrs.
MEB5
List of Vendor Rebate Arrangements
MEB6
Busn. Vol. Data, Vendor Rebate Arrs.
MEB7
Extend Vendor Rebate Arrangements
MEB8
Det. Statement, Vendor Rebate Arrs.
MEB9
Stat. Statement, Vendor Rebate Arrs.
MEBA
Comp. Suppl. BV, Vendor Rebate Arr.
MEBB
Check Open Docs., Vendor Reb. Arrs.
MEBC
Check Customizing: Subsequent Sett.
MEBE
Workflow Sett.re Vendor Reb. Arrs.
MEBF
Updating of External Busn. Volumes
MEBG
Chg. Curr. (Euro), Vend. Reb.Arrs.
MEBH
Generate Work Items (Man. Extension)
MEBI
Message, Subs.Settlem. - Settlem.Run
MEBJ
Recompile Income, Vendor Reb. Arrs.
MEBK
Message., Subs. Settlem.- Arrangment
MEBM
List of settlement runs for arrngmts
MEBR
Archive Rebate Arrangements
MEBS
Stmnt. Sett.Docs., Vend. Reb.Arrs.
MEBT
Test Data: External Business Volumes
MEBV
Extend Rebate Arrangements (Dialog)
MECCP_ME2K
For Requisition Account Assignment
MEDL
Price Change: Contract
MEI1
Automatic Purchasing Document Change
MEQ1
Maintain Quota Arrangement
MEQ3
Display Quota Arrangement
MEQ4
Changes to Quota Arrangement
MEQ6
Analyze Quota Arrangement
MEQ7
Reorganize Quota Arrangement
MEQ8
Monitor Quota Arrangements
MEQB
Revise Quota Arrangement

MEI2
Automatic Document Change
MEI3
Recompilation of Document Index
MEI4
Compile Worklist for Document Index
MEI5
Delete Worklist for Document Index
MEI6
Delete purchasing document index
MEI7
Change sales prices in purch. orders
MEI8
Recomp.doc. index settlement req.
MEI9
Recomp.doc. index vendor bill. doc.
MEIA
New Structure Doc.Ind.Cust.Sett.
MEIS
Data Selection: Arrivals
MEK1
Create Conditions (Purchasing)
MEK2
Change Conditions (Purchasing)
MEK3
Display Conditions (Purchasing)
MEK31
Condition Maintenance: Change
MEK32
Condition Maintenance: Change
MEK33
Condition Maintenance: Change
MEK4
Create Conditions (Purchasing)
MEKA
Conditions: General Overview
MEKB
Conditions by Contract
MEKC
Conditions by Info Record
MEKD
Conditions for Material Group
MEKE
Conditions for Vendor
MEKF
Conditions for Material Type
MEKG
Conditions for Condition Group
MEKH
Market Price
MEKI
Conditions for Incoterms
MEKJ
Conditions for Invoicing Party
MEKK
Conditions for Vendor Sub-Range
MEKL
Price Change: Scheduling Agreements
MEKLE
Currency Change: Sched. Agreements
MEKP
Price Change: Info Records
MEKPE
Currency Change: Info Records
MEKR
Price Change: Contracts
MEKRE
Currency Change: Contracts
MEKX
Transport Condition Types Purchasing
MEKY
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ
Trnsp. Calculation Schemas (Purch.)
MELB
Purch.Transactions by Tracking No.
MEMASSIN
Mass-Changing of Purch. Info Records
MEMASSPO
Mass Change of Purchase Orders
MEMASSRQ
Mass-Changing of Purch. Requisitions
MENU_MIGRATION
Menu Migration into New Hierarchy
MEPA
Order Price Simulation/Price Info
MEPB
Price Info/Vendor Negotiations
MEPO
Purchase Order
MEWS
Service Entry (Component)
ME_SWP_ALERT
Display MRP Alerts (Web)
ME_SWP_CO
Display Purchasing Pricing (Web)
ME_SWP_IV
Display Settlement Status (Web)
ME_SWP_PDI
Display Purchase Document Info (Web)
ME_SWP_PH
Display Purchasing History (Web)

MEQM
Quota Arrangement for Material
MER4
Settlement re Customer Rebate Arrs.
MER5
List of Customer Rebate Arrangements
MER6
Busn.Vols., Cust. Reb. Arrangements
MER7
Extension of Cust.Reb. Arrangements
MER8
Det. Statement: Cust. Rebate Arrs.
MER9
Statement: Customer Reb. Arr. Stats.
MERA
Comp. Suppl. BV, Cust. Rebate Arrs.
MERB
Check re Open Docs.Cust.Reb.Arr.
MERE
Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP
SAP Mobile: Mobile Group
MEREP_LOG
SAP Mobile: Activity Log
MEREP_MIG
SAP Mobile: Migration
MEREP_MON
SAP Mobile: Mobile Monitor
MEREP_PD
SAP Mobile: Profile Dialog
MEREP_PURGE
SAP Mobile: Purge Tool
MEREP_SBUILDER
SAP Mobile: SyncBO Builder
MEREP_SCENGEN
SAP Mobile: SyncBO Generator
MERF
Updating of External Busn. Volumes
MERG
Change Curr. (Euro) Cust.Reb.Arrs.
MERH
Generate Work Items (Man. Extension)
MERJ
Recomp.of Income, Cust. Reb.Arrs.
MERS
Stmnt. Sett.Docs.Cust.Reb.Arrs.
MEU0
Assign User to User Group
MEU2
Perform Busn. Volume Comp.: Rebate
MEU3
Display Busn. Volume Comp.: Rebate
MEU4
Display Busn. Volume Comp.: Rebate
MEU5
Display Busn. Volume Comp.: Rebate
MEW0
Procurement Transaction
MEW1
Create Requirement Request
MEW10
Service Entry in Web
MEW2
Status Display: Requirement Requests
MEW3
Collective Release of Purchase Reqs.
MEW5
Collective Release of Purchase Order
MEW6
Assign Purchase Orders WEB
MEW7
Release of Service Entry Sheets
MEW8
Release of Service Entry Sheet
MEW9
mew9
MEWP
Web based PO
MBRL - Return Delivery per Mat. Document
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI07 - Process List of Differences
MI08 - Create List of Differences with Doc.
MI09 - Enter Inventory Count w/o Document
MI10 - Create List of Differences w/o Doc.
MI11 - Physical Inventory Document Recount
MI20 - Print List of Differences

ME_SWP_SRI
ME_WIZARD

Display Schedule Releases (Web)


ME: Registration and Generation

MM01 - Create Material


MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5F - Release Reminder: Purch. Requisition
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MB1C - Other Goods Receipts

ME07
ME08
ME0M
ME11
ME12
ME13
ME14
ME15
ME16
ME17
ME18
ME1A
ME1B
ME1E

Reorganize Source List


Send Source List
Source List for Material
Create Purchasing Info Record
Change Purchasing Info Record
Display Purchasing Info Record
Changes to Purchasing Info Record
Flag Purch. Info Rec. for Deletion
Purchasing Info Recs. for Deletion
Archive Info Records
Send Purchasing Info Record
Archived Purchasing Info Records
Redetermine Info Record Price
Quotation Price History

MI21 - Print physical inventory document


MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI37 - Batch Input: Post Differences
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MIBC - ABC Analysis for Cycle Counting
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01
ME03
ME04
ME05
ME06
ME31L
ME32
ME32K
ME32L
ME33
ME33K
ME33L
ME34
ME34K
ME34L
ME35
ME35K
ME35L
ME36
ME37
ME38
ME39
ME3A
ME3B
ME3C
ME3J

Maintain Source List


Display Source List
Changes to Source List
Generate Source List
Analyze Source List
Create Scheduling Agreement
Change Outline Agreement
Change Contract
Change Scheduling Agreement
Display Outline Agreement
Display Contract
Display Scheduling Agreement
Maintain Outl. Agreement Supplement
Maintain Contract Supplement
Maintain Sched. Agreement Supplement
Release Outline Agreement
Release Contract
Release Scheduling Agreement
Display Agreement Supplement (IR)
Create Transport Scheduling Agmt.
Maintain Sched. Agreement Schedule
Display Sched.Agmt. Schedule (TEST)
Transm. Release Documentation Record
Outl.Agreements per Requirement No.
Outline Agreements by Material Group
Outline Agreements per Project

ME1L
ME1M
ME1P
ME1W
ME1X
ME1Y
ME21
ME21N
ME22
ME22N
ME23
ME23N
ME24
ME25
ME26
ME27
ME28
ME29N
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME308
ME31
ME31K
ME53
ME53N
ME54
ME54N
ME55
ME56
ME57
ME58
ME59
ME59N
ME5A
ME5F
ME5J
ME5K
ME5R
ME5W
ME61
ME62
ME63
ME64
ME65

Info Records Per Vendor


Info Records per Material
Purchase Order Price History
Info Records Per Material Group
Buyer's Negotiation Sheet for Vendor
Buyer's Negotiat. Sheet for Material
Create Purchase Order
Create Purchase Order
Change Purchase Order
Change Purchase Order
Display Purchase Order
Display Purchase Order
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Release Purchase Order
Release purchase order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
Goods Receipt Forecast
Purchase Orders for Supplying Plant
Send Contracts with Conditions
Create Outline Agreement
Create Contract
Display Purchase Requisition
Display Purchase Requisition
Release Purchase Requisition
Release Purchase Requisition
Collective Release of Purchase Reqs.
Assign Source to Purch. Requisition
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Automatic generation of POs
Purchase Requisitions: List Display
Release Reminder: Purch. Requisition
Purchase Requisitions for Project
Requisitions by Account Assignment
Archived Purchase Requisitions
Resubmission of Purch. Requisitions
Maintain Vendor Evaluation
Display Vendor Evaluation
Evaluation of Automatic Subcriteria
Evaluation Comparison
Evaluation Lists

ME3K
ME3L
ME3M
ME3N
ME3P
ME3R
ME3S
ME41
ME42
ME43
ME44
ME45
ME47
ME48
ME49
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME51
ME51N
ME52
ME52N
ME52NB

Outl. Agreements by Acct. Assignment


Outline Agreements per Vendor
Outline Agreements by Material
Outline Agreements by Agreement No.
Recalculate Contract Price
Recalculate Sched. Agreement Price
Service List for Contract
Create Request For Quotation
Change Request For Quotation
Display Request For Quotation
Maintain RFQ Supplement
Release RFQ
Create Quotation
Display Quotation
Price Comparison List
RFQs by Requirement Tracking Number
RFQs by Material Group
RFQs by Vendor
RFQs by Material
RFQs by RFQ Number
RFQs by Collective Number
Create Purchase Requisition
Create Purchase Requisition
Change Purchase Requisition
Change Purchase Requisition
Buyer Approval: Purchase Requisition

ME6A
ME6B
ME6C
ME6D
ME6E
ME6F
ME6G
ME6H
ME6Z
ME80
ME80A
ME80AN
ME80F
ME80FN
ME80R
ME80RN
ME81
ME81N
ME82
ME84
ME84A
ME85
ME86
ME87
ME88

Changes to Vendor Evaluation


Display Vendor Evaln.for Material
Vendors Without Evaluation
Vendors Not Evaluated Since...
Evaluation Records Without Weighting
Print
Vendor Evaluation in the Background
Standard Analysis: Vendor Evaluation
Transport Vendor Evaluation Tables
Purchasing Reporting
Purchasing Reporting: RFQs
General Analyses (A)
Purchasing Reporting: POs
General Analyses (F)
Purchasing Reporting: Outline Agmts.
General Analyses (L,K)
Analysis of Order Values
Analysis of Order Values
Archived Purchasing Documents
Generation of Sched.Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Set Agr. ***. Qty./Reconcil. Date

Change
ument Index
Document Index
ocument Index
ument index
purch. orders
tlement req.
ndor bill. doc.
d.Cust.Sett.
ls
urchasing)
Purchasing)
Purchasing)
ce: Change
ce: Change
ce: Change
urchasing)
Overview
ct
ecord
ial Group
or
al Type
tion Group

ms
ng Party
or Sub-Range
uling Agreements
ched. Agreements
ecords
fo Records
cts
ontracts
Types Purchasing
: Mkt. Pr. (Pur.)
hemas (Purch.)
y Tracking No.
f Purch. Info Records
Purchase Orders
of Purch. Requisitions
ation into New Hierarchy
on/Price Info
gotiations

onent)
Alerts (Web)
ng Pricing (Web)
nt Status (Web)
e Document Info (Web)
ng History (Web)

e Releases (Web)
n and Generation

plement
mination

g Number
Group

ssignment

ber
or)

ng Plant
ons

uisition
quisition
uisition
quisition
Purchase Reqs.
h. Requisition
equisitions
equisitions
of POs
n of POs
s: List Display
rch. Requisition
for Project
unt Assignment
equisitions
ch. Requisitions
uation
ation
tic Subcriteria
n

valuation
n.for Material
luation
ed Since...
Without Weighting

the Background
endor Evaluation
aluation Tables

g: RFQs
A)
: POs
)
g: Outline Agmts.
L,K)
ues
alues
Documents
Agmt. Releases
SA Release
ines
ines