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MM Transaction Codes
Materials Management Master Data Transactions
Material Master
MM01

Create Material Master

MM02

Change Material Master

MM50

Extend Material Views

MMPV

Close Period For Materials

MM06

Flag For Deletion Material

MM17

Mass Maintenance Material

MM71

Archive/Delete Material

MM72

Display Archive

MK01

Create Vendor Purchasing

MK02

Change Vendor Purchasing

MK05

Vendor Block Purchasing

MK06

Flag for Deletion Purchasing

XK01

Create Vendor Central

XK02

Change Vendor Central

XK05

Vendor Block Central

XK06

Flag for Deletion Central

XK99

Mass Maintenance Vendor Record

VD01

Create Customer Master Data Sales Area

Vendor Master

Customer Master

VD02

Change Customer Master Data Sales Area

XD01

Create Customer Master Data Complete

XD02

Change Customer Master Data Complete

ME11

Create Info Record

ME12

Change Info Record

ME15

Flag for Deletion Info Record

MEMASSIN

Mass Maintenance Info Record

ME01

Maintain Source List

ME0M

Maintain Source List By Material

ME05

Generate Source List

ME06

Analyze Source List

ME07

Reorganise Source List

MEQ1

Maintain Quota Arrangement

MEQM

Maintain Quota Arrangement By Material

MEQ6

Analyze Quota Arrangement

MEQ8

Monitor Quota Arrangement

MEQ7

Delete Quota Arrangement

CT04

Define Batch Characteristics

Info Record

Source List

Quota Arrangement

Batch Data

CL02

Define Batch Classes

MSC1N

Create Batch

MSC2N

Change and Classify Batch

MN01

Create Message Condition RFQ

MN02

Change Message Condition RFQ

MN04

Create Message Condition Purchase Order

MN05

Change Message Condition Purchase Order

MN07

Create Message Condition Scheduling Ag.

MN08

Change Message Condition Scheduling Ag.

MN10

Create Message Condition Delivery Sched.

MN11

Change Message Condition Delivery Sched.

Message Conditions

Materials Management Other Frequently Used Transactions


Reorder Point Planning

Requisition

MD14

Convert Planned Order to Purchase Requisition

MD15
MD12
MD20
MDAB
MD01
MDBT
MD03
MD08

Collective Conversion to Purchase Requisition


Delete Individual Planned Order
Create Planning File Entries
Planning File Entries (background)
Total Planning Online
Total Planning (background)
Single Item, Single Level Planning
MRP Reorganisation List

ME51N

Create Requistion

ME52N

Change Requistion

MEMASSRQ

Mass Maintenance Requisition

ME56

Assign Source of Supply

ME57

Assign and Process

ME41

Create Request For Quotation

ME42

Change Request For Quotation

ME9A

Print RFQ

ME47

Maintain Quotation

ME49

Price Comparison

ME31L

Create Scheduling Agreement

ME32L

Change Scheduling Agreement

ME9L

Print Scheduling Agreement

ME38

Maintain Delivery Schedule

ME9E

Print Delivery Schedule

ME58

Create PO via Assignment List

ME59N

Create PO Automatic from Req

ME21N

Create PO for Vendor

ME22N
ME9F

Change Purchase Order


Print Purchase Order

RFQ Process

Scheduling Agreement

Purchase Order

MEMASSPO

Mass Maintenance PO

ME29N

Release PO Individual

ME28

Collective Release PO

MIGO

Goods Receipt for PO

MIRO

Enter Invoice & Maintenance

MRBR

Release Blocked Invoices

MR8M

Cancel Invoice

MB1A

Goods Issues

MBST

Cancel / Reverse Goods Movement

MB1B

Transfer Postings (Stock and Status)

MRKO

Consignment Settlement

MI01

Create Count Document

MI02

Change Count Documeny

MI21

Print Physical Inventory Document

MI04

Enter Count

Release Purchase Order

Goods Receipt

Invoice Matching

Stock Movements

Consignment Stocks

Physical Inventory

MI05

Change Count

MI11

Recount

MI07

Post Differences

MI20

Differences List

MM Reports
Materials Management: Master Data Reports
Master Data
MM03
MK03
MK04
XK03
XK04
ME1L
ME1M
ME1P
ME1E
ME13
ME14
ME03
ME04
MEQ3
MEQ4
MKVZ
MKVG
MSC3N
MEKA
MN03
MN06
MN09
MN12
MM60

Display Material Master


Display Vendor Purchasing
Purchasing Vendor Changes
Display Vendor Central
Central Vendor Changes
Info Records by Vendor
Info Records by Material
Purchase Order Price History
Quotation Price History
Display Info Record
Display Info Record Changes
Display Source List
Display Source List Changes
Display Quota Arrangement
Display Quota Arrangement Changes
Display Purchasing Vendor List
Display Vendor Condition Groups
Display Batch
Display Purchasing Conditions
Display Message Condition RFQ
Display Message Condition Purchase Order
Display Message Condition Scheduling Ag.
Display Message Condition Delivery Sched.
Display Materials List

Materials Management: Procurement and Stock Reports


Logistics Information Reports
(Stock)
MCBA

Plant

7
MCBC
MCBE
MCBR
MC.9
MC.A
MC.B
MC.1
MC.2
MC.3
MC.5
MC.6
MC.7

Storage Location
Material
Batches
Material Stock
Material Receipts / Issues
Inventory Turnover Material
Plant Stock
Plant Receipts / Issues
Plant Inventory Turnover
Stock Storage Location
Storage Location Receipts / Issues
Storage Location Inventory Turnover

MCE1
MCE3
MCE5
MCE7
MC$G
MC$I
MC$O
MC$4
MC$6
MC$:
MC$0
MC$2
MC$<
MC$>
MC$E

Purchase Group Analysis


Vendor Analysis
Material Groups Analysis
Material Analysis
Material Purchasing Values
Material Purchasing Quantities
Material Frequencies
Vendor Purchasing Values
Vendor Purchasing Quantities
Vendor Frequencies
Purchasing Group Values
Purchasing Group Frequencies
Material Group Purchasing Values
Material Group Purchasing Quantities
Material Group Frequencies

ME80FN
ME81N
ME23N
ME53N
ME5A
ME33L
ME39
ME43
ME4L
ME4M
ME4S
ME48
ME2L
ME2M

General Analysis of Purchasing Documents


Analysis of Order Values
Display Purchase Order
Display Purchase Requisition
List Display Of Requistions
Display Scheduling Agreement
Display Delivery Schedule
Display RFQ
List RFQ by Vendor
List RFQ by Material
List RFQ by Collective Number
Display Quotation
Purchasing Documents per Vendor
Purchasing Documents per Material

Purchasing Information System

Purchasing Reports

ME2K
ME2W
ME2V
MD13
MD16

Purchasing Documents by Account


Assignment
Purchasing Document by Supplying Plant
Expected Goods Receipts
Display Planned Order Single
Display Planned Order Collective

MB5S
MIR6
MIR4
MIR5

List of GR/IR balances


Invoice Overview
Display Invoice
Display Invoice List

MMBE
MB51
MB03
MB54
CO09
MB5C

Stock Overview
Material Document List
Display Material Document
Vendor consignment stocks
Material Availability
Batch Where Used Pick Up List

MI22
MI23
MIDO
MI03
MI06

Physical Inventory Document material


Physical Inventory Data material
Physical Inventory Overview
Display Physical Inventory Document
Display Count Document

MD21
MDRE
MD04
MD05
MD06
MD07

Display Planning File Entries


Planning File Entries Consistency Report
Stock Requirements List
MRP List Material Display
MRP List Collective Display
Stock Requirements List Collective

Invoice Reports

Stock Reports

Physical Inventory Reports

MRP Reorder Point

MM Tables
MM Tables
Find below list of popular tables in SAP Materials Management (MM) module..
TABLE

NAME

DATA

MKPF

Header- Material Document

Inventory Management

TABLE

NAME

DATA

MSEG

Document Segment- Material

Inventory Management

RESB

Reservation/dependent requirements

Inventory Management

ISEG

Physical Inventory Document Items

Inventory Management

IKPF

Header- Physical Inventory Document

Inventory Management

RKPF

Document Header- Reservation

Inventory Management

MYMLM

LIFO material layer (monthly)

Invoice Verification

RBKP

Document header: incoming invoice

Invoice Verification

MYML

LIFO material layer

Invoice Verification

MYMP

LIFO period stocks, single material

Invoice Verification

RBDRSEG

Invoice Verification batch: invoice document items

Invoice Verification

MYMFT

FIFO results table

Invoice Verification

RBCO

Document item, incoming invoice account assignment

Invoice Verification

MYPL

LIFO pool layer

Invoice Verification

MYMP1

Receipt data LIFO/FIFO valuation

Invoice Verification

RBDIFFME

Invoice Verification: quantity differences

Invoice Verification

MYPLM

LIFO pool layer (monthly)

Invoice Verification

RBDIFFKO

Invoice Verification: conditions

Invoice Verification

MAST

Material to BOM Link

Master Data

MBEW

Material Valuation

Material Master

MLGT

Material Data for Each Storage Type

Material Master

MVKE

Sales Data for materials

Material Master

MARC

Plant Data for Material

Material Master

MARD

Storage Location Data for Material

Material Master

MARA

General Material Data

Material Master

MKOL

Special Stocks from Vendor

Material Master

10

TABLE

NAME

DATA

MVER

Material Consumption

Material Master

MCHB

Batch Stocks

Material Master

MAKT

Material Descriptions

Material Master

MLAN

Tax Classification for Material

Material Master

MLGN

Material Data for Each Warehouse Number

Material Master

MSKA

Sales Order Stock

Material Master

MARM

Units of Measure for Material

Material Master

MCHA

Batches

Material Master

MAPR

Material Index for Forecast

Material Master

T024

Purchasing Groups

Organization&Customizing

T023

Mat. groups

Organization&Customizing

T156

Movement Type

Organization&Customizing

T157H

Help Texts for Movement Types

Organization&Customizing

ESSR

Service entry sheet header data

Purchasing

ESLH

Service package header data

Purchasing

ESUC

External services management: Unplanned limits for


contract item

Purchasing

ESLL

Lines in service package

Purchasing

ESUP

External services management: unplanned limits for service


packages

Purchasing

ESKN

Account assignment in service package

Purchasing

ESUS

External services management: Unplanned limits for


service types

Purchasing

ESUH

External services management: unplanned service limits


header data

Purchasing

EKKN

Account Assignment in Purchasing Document

Purchasing

EBKN

Purchase Requisition Account Assignment

Purchasing

11

TABLE

NAME

DATA

EORD

Purchasing Source List

Purchasing

EBAN

Purchase Requisition

Purchasing

EKAB

Release Documentation

Purchasing

T161T

Texts for Purchasing Document Types

Purchasing

EINE

Purchasing Info Record- Purchasing Organization Data

Purchasing

EIPA

Order price history record

Purchasing

EKKO

Purchasing Document Header

Purchasing

EKUB

Index for Stock Transport Orders for Material

Purchasing

MDBS

Material View of Order Item/Schedule Line (good to find


open PO's)

Purchasing

EKPO

Purchasing Document Item

Purchasing

EKPB

"Material to be provided" item in purchasing document

Purchasing

EKBZ

Purchasing document history: delivery costs

Purchasing

EKBE

History per Purchasing Document

Purchasing

EINA

Purchasing Info Record- General Data

Purchasing

EKET

Scheduling Agreement Schedule Lines

Purchasing

LFB1

Vendor + Company

Vendor Master

LFB5

Dunning data

Vendor Master

MOFF

Lists what views have not been created

Vendor Master

LFA1

Vendor General Data

Vendor Master

LFAS

VAT registration numbers general section

Vendor Master

LFC1

Transaction figures

Vendor Master

LFM1

Vendor master record purchasing organization data

Vendor Master

WYT3

Partner Functions

Vendor Master

WYT1

Vendor Subrange

Vendor Master

12

TABLE

NAME

DATA

LFM2

Vendor Master Record: Purchasing Data

Vendor Master

WYT1T

Vendor Sub-Range Description

Vendor Master

LFC3

Special G/L transaction figures

Vendor Master

LFBK

Bank details

Vendor Master

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SAP MM Integration With Other Modules


SAP MM Integration with Finance & Controlling (FICO)
SAP MM Integration with Production Planning (PP)
SAP MM Integration with Sales And Distribution (SD)
SAP MM Integration with Quality Management (QM)
SAP MM Integration with Plant Maintenance (PM)