SAP MM (Materials Management): T-Codes & Tables & Programs

INUI

Updated on February 6, 2021

🏷️ SAP ERP

ARTICLE TABLE OF CONTENTS

These are SAP MM t-codes, tables, and programs.

Tables, programs, and t-codes for other SAP modules are linked in the article.

If you want to master SAP MM, then you need to know the t-codes, tables, and programs.

Let’s jump right in!

SAP MM

SAP MM allows companies to manage materials, inventories, and warehouses.

SAP MM’s primary goal is to keep the organization’s supply chain stable by ensuring the proper quantities of material are in place and without shortfalls or gaps.

SAP MM enables supply chain professionals and other SAP users to complete their purchases more rapidly and in a more efficient manner, and to keep up with changes in these processes.

SAP MM is part of logistics, and it helps manufacturers with their supply chains. It integrates with other ERP components such as:

FICO (Finance and Controlling)
HCM (Human Capital Management)
PM (Plant Maintenance)
PP (Production Planning)
QM (Quality Management)
SD (Sales and Distribution)

Below are SAP MM t-codes, tables, and programs:

SAP MM T-Codes

Value	Description
AGR_USERS	ASSIGNMENT OF ROLES TO USERS
ASMD	SERVICE MASTER: BASIC DATA
ASMDT	SERVICE SHORT TEXTS
AUSP	CHARACTERISTIC VALUES
BSIM	SECONDARY INDEX
CDHDR	CHANGE DOCUMENT HEADER
CDPOS	CHANGE DOCUMENT ITEMS
DBVM	PLANNING FILE ENTRY — MRP AREA
DVER	MATERIAL CONSUMPTION FOR MRP AREA
EBAN	PURCHASE REQUISITION
EBEW	SALES ORDER STOCK VALUATION
EBKN	PURCHASE REQUISITION ACCOUNT ASSIGNMENT
EDID4	IDOC DATA RECORDS FROM 4.0 ONWARDS
EINA	PURCHASING INFO RECORD: GENERAL DATA
EINE	PURCHASING INFO RECORD: PURCHASING ORGANIZATION DATA
EIPA	ORDER PRICE HISTORY: INFO RECORD
EKAB	RELEASE DOCUMENTATION
EKBE	HISTORY PER PURCHASING DOCUMENT
EKBZ	HISTORY PER PURCHASING DOCUMENT: DELIVERY COSTS
EKET	SCHEDULING AGREEMENT SCHEDULE LINES
EKKN	ACCOUNT ASSIGNMENT IN PURCHASING DOCUMENT
EKKO	PURCHASING DOCUMENT HEADER
EKPB	MATERIAL PROVIDED ITEM IN PURCHASING DOCUMENT
EKPO	PURCHASING DOCUMENT ITEM
EORD	PURCHASING SOURCE LIST
ESKL	ACCOUNT ASSIGNMENT SPECIFICATION: SERVICE LINE
ESKN	ACCOUNT ASSIGNMENT IN SERVICE PACKAGE
ESLH	SERVICE PACKAGE HEADER DATA
ESLL	LINES OF SERVICE PACKAGE
ESSR	SERVICE ENTRY SHEET HEADER DATA
ESUC	EXT. SERVICES MANAGEMENT: UNPLANNED LIMITS ON CONTRACT ITEM
ESUH	EXT. SERVICES MANAGEMENT: UNPL. SERVICE LIMITS: HEADER DATA
ESUP	EXT. SERVICES MANAGEMENT: UNPL. LIMITS ON SERVICE PACKAGE
ESUS	SERVICES MANAGEMENT: UNPLANNED LIMITS ON SERVICE TYPES
ISEG	PHYSICAL INVENTORY DOCUMENT ITEMS
KONH	CONDITIONS (HEADER)
KONP	CONDITIONS (ITEM)
LFA1	VENDOR MASTER (GENERAL SECTION)
LFB1	VENDOR MASTER (COMPANY CODE)
LFM1	VENDOR MASTER RECORD PURCHASING ORGANIZATION DATA
LFM2	VENDOR MASTER RECORD: PURCHASING DATA
MAKT	MATERIAL DESCRIPTIONS
MAPE	MATERIAL MASTER: EXPORT CONTROL FILE
MAPR	MATERIAL INDEX FOR FORECAST
MARA	GENERAL MATERIAL DATA
MARC	PLANT DATA FOR MATERIAL
MARD	STORAGE LOCATION DATA FOR MATERIAL
MARM	UNITS OF MEASURE FOR MATERIAL
MAST	MATERIAL TO BOM LINK
MBEW	MATERIAL VALUATION
MCH1	BATCHES (IF BATCH MANAGEMENT CROSS-PLANT)
MCHA	BATCHES
MCHB	BATCH STOCKS
MDBS	MATERIAL VIEW OF ORDER ITEM/SCHEDULE LINE
MDIP	MATERIAL: MRP PROFILES (FIELD CONTENTS)
MDLG	CUSTOMIZING: MRP AREA STORAGE LOCATION
MDLL	CUSTOMIZING: MRP AREA SUBCONTRACTOR
MDLV	CUSTOMIZING MRP AREA
MDLW	CUSTOMIZING: MRP AREA PLANTS
MDMA	MRP AREA FOR MATERIAL
MKOP	CONSIGNMENT PRICE SEGMENT
MKPF	HEADER: MATERIAL DOCUMENT
MLAN	TAX CLASSIFICATION FOR MATERIAL
MLGN	MATERIAL DATA FOR EACH WAREHOUSE NUMBER
MLGT	MATERIAL DATA FOR EACH STORAGE TYPE
MOFF	OUTSTANDING MATERIAL MASTER RECORDS
MSEG	DOCUMENT SEGMENT: MATERIAL
MVER	MATERIAL CONSUMPTION
MVKE	SALES DATA FOR MATERIAL
NAST	MESSAGE STATUS
QBEW	PROJECT STOCK VALUATION
RBCO	DOCUMENT ITEM — INCOMING INVOICE — ACCOUNT ASSIGNMENT
RBDIFFKO	INVOICE VERIFICATION — CONDITIONS
RBDIFFME	BATCH INVOICE VERIFICATION — QUANTITY DIFFERENCES
RBDRSEG	BATCH IV: INVOICE DOCUMENT ITEMS
RBKP	DOCUMENT HEADER: INVOICE RECEIPT
RBKP_BLOCKED	LOGISTICS INVOICE VERIFICATION: BLOCKED INVOICES
RBKPB	INVOICE DOCUMENT HEADER (BATCH INVOICE VERIFICATION)
RBMA	DOCUMENT ITEM: INCOMING INVOICE FOR MATERIAL
RBTX	TAXES: INCOMING INVOICE
RBVD	INVOICE DOCUMENT — AGGREGATION DATA
RBVDMAT	INVOICE VERIFICATION — AGGREGATION DATA
RBVS	INVOICE VERIFICATION: SPLIT INVOICE AMOUNT
RBWS	WITHHOLDING TAX DATA — INCOMING INVOICE
RBWT	WITHHOLDING TAX DATA — INCOMING INVOICE
RESB	RESERVATION/DEPENDENT REQUIREMENTS
RKPF	DOCUMENT HEADER: RESERVATION
RKWA	CONSIGNMENT WITHDRAWALS
RSEG	DOCUMENT ITEM: INCOMING INVOICE
STXL	STXD SAPSCRIPT TEXT FILE LINES
T023	MATERIAL GROUPS
T024	PURCHASING GROUPS
T030	STANDARD ACCOUNTS TABLE
T156	MOVEMENT TYPE
T156T	MOVEMENT TYPE TEXT
T16FC	RELEASE CODES
T16FD	DESCRIPTION OF RELEASE CODES
T16FK	RELEASE STATUSES
T16FS	RELEASE STRATEGIES
T16FT	DESCRIPTIONS OF RELEASE STRATEGIES
T16FV	RELEASE PREREQUISITES
TSTC	SAP TRANSACTION CODES
TSTCT	TRANSACTION CODE TEXTS
WYT3	PARTNER FUNCTIONS
Value	Description

SAP MM Tables

Value	Description
AGR_USERS	ASSIGNMENT OF ROLES TO USERS
ASMD	SERVICE MASTER: BASIC DATA
ASMDT	SERVICE SHORT TEXTS
AUSP	CHARACTERISTIC VALUES
BSIM	SECONDARY INDEX
CDHDR	CHANGE DOCUMENT HEADER
CDPOS	CHANGE DOCUMENT ITEMS
DBVM	PLANNING FILE ENTRY - MRP AREA
DVER	MATERIAL CONSUMPTION FOR MRP AREA
EBAN	PURCHASE REQUISITION
EBEW	SALES ORDER STOCK VALUATION
EBKN	PURCHASE REQUISITION ACCOUNT ASSIGNMENT
EDID4	IDOC DATA RECORDS FROM 4.0 ONWARDS
EINA	PURCHASING INFO RECORD: GENERAL DATA
EINE	PURCHASING INFO RECORD: PURCHASING ORGANIZATION DATA
EIPA	ORDER PRICE HISTORY: INFO RECORD
EKAB	RELEASE DOCUMENTATION
EKBE	HISTORY PER PURCHASING DOCUMENT
EKBZ	HISTORY PER PURCHASING DOCUMENT: DELIVERY COSTS
EKET	SCHEDULING AGREEMENT SCHEDULE LINES
EKKN	ACCOUNT ASSIGNMENT IN PURCHASING DOCUMENT
EKKO	PURCHASING DOCUMENT HEADER
EKPB	MATERIAL PROVIDED ITEM IN PURCHASING DOCUMENT
EKPO	PURCHASING DOCUMENT ITEM
EORD	PURCHASING SOURCE LIST
ESKL	ACCOUNT ASSIGNMENT SPECIFICATION: SERVICE LINE
ESKN	ACCOUNT ASSIGNMENT IN SERVICE PACKAGE
ESLH	SERVICE PACKAGE HEADER DATA
ESLL	LINES OF SERVICE PACKAGE
ESSR	SERVICE ENTRY SHEET HEADER DATA
ESUC	EXT. SERVICES MANAGEMENT: UNPLANNED LIMITS ON CONTRACT ITEM
ESUH	EXT. SERVICES MANAGEMENT: UNPL. SERVICE LIMITS: HEADER DATA
ESUP	EXT. SERVICES MANAGEMENT: UNPL. LIMITS ON SERVICE PACKAGE
ESUS	SERVICES MANAGEMENT: UNPLANNED LIMITS ON SERVICE TYPES
ISEG	PHYSICAL INVENTORY DOCUMENT ITEMS
KONH	CONDITIONS (HEADER)
KONP	CONDITIONS (ITEM)
LFA1	VENDOR MASTER (GENERAL SECTION)
LFB1	VENDOR MASTER (COMPANY CODE)
LFM1	VENDOR MASTER RECORD PURCHASING ORGANIZATION DATA
LFM2	VENDOR MASTER RECORD: PURCHASING DATA
MAKT	MATERIAL DESCRIPTIONS
MAPE	MATERIAL MASTER: EXPORT CONTROL FILE
MAPR	MATERIAL INDEX FOR FORECAST
MARA	GENERAL MATERIAL DATA
MARC	PLANT DATA FOR MATERIAL
MARD	STORAGE LOCATION DATA FOR MATERIAL
MARM	UNITS OF MEASURE FOR MATERIAL
MAST	MATERIAL TO BOM LINK
MBEW	MATERIAL VALUATION
MCH1	BATCHES (IF BATCH MANAGEMENT CROSS-PLANT)
MCHA	BATCHES
MCHB	BATCH STOCKS
MDBS	MATERIAL VIEW OF ORDER ITEM/SCHEDULE LINE
MDIP	MATERIAL: MRP PROFILES (FIELD CONTENTS)
MDLG	CUSTOMIZING: MRP AREA STORAGE LOCATION
MDLL	CUSTOMIZING: MRP AREA SUBCONTRACTOR
MDLV	CUSTOMIZING MRP AREA
MDLW	CUSTOMIZING: MRP AREA PLANTS
MDMA	MRP AREA FOR MATERIAL
MKOP	CONSIGNMENT PRICE SEGMENT
MKPF	HEADER: MATERIAL DOCUMENT
MLAN	TAX CLASSIFICATION FOR MATERIAL
MLGN	MATERIAL DATA FOR EACH WAREHOUSE NUMBER
MLGT	MATERIAL DATA FOR EACH STORAGE TYPE
MOFF	OUTSTANDING MATERIAL MASTER RECORDS
MSEG	DOCUMENT SEGMENT: MATERIAL
MVER	MATERIAL CONSUMPTION
MVKE	SALES DATA FOR MATERIAL
NAST	MESSAGE STATUS
QBEW	PROJECT STOCK VALUATION
RBCO	DOCUMENT ITEM
RBDIFFKO	INVOICE VERIFICATION - CONDITIONS
RBDIFFME	BATCH INVOICE VERIFICATION - QUANTITY DIFFERENCES
RBDRSEG	BATCH IV: INVOICE DOCUMENT ITEMS
RBKP	DOCUMENT HEADER: INVOICE RECEIPT
RBKP_BLOCKED	LOGISTICS INVOICE VERIFICATION: BLOCKED INVOICES
RBKPB	INVOICE DOCUMENT HEADER (BATCH INVOICE VERIFICATION)
RBMA	DOCUMENT ITEM: INCOMING INVOICE FOR MATERIAL
RBTX	TAXES: INCOMING INVOICE
RBVD	INVOICE DOCUMENT - AGGREGATION DATA
RBVDMAT	INVOICE VERIFICATION - AGGREGATION DATA - MATERIAL
RBVS	INVOICE VERIFICATION: SPLIT INVOICE AMOUNT
RBWS	WITHHOLDING TAX DATA - INCOMING INVOICE
RBWT	WITHHOLDING TAX DATA - INCOMING INVOICE
RESB	RESERVATION/DEPENDENT REQUIREMENTS
RKPF	DOCUMENT HEADER: RESERVATION
RKWA	CONSIGNMENT WITHDRAWALS
RSEG	DOCUMENT ITEM: INCOMING INVOICE
STXL	STXD SAPSCRIPT TEXT FILE LINES
T023	MATERIAL GROUPS
T024	PURCHASING GROUPS
T030	STANDARD ACCOUNTS TABLE
T156	MOVEMENT TYPE
T156T	MOVEMENT TYPE TEXT
T16FC	RELEASE CODES
T16FD	DESCRIPTION OF RELEASE CODES
T16FK	RELEASE STATUSES
T16FS	RELEASE STRATEGIES
T16FT	DESCRIPTIONS OF RELEASE STRATEGIES
T16FV	RELEASE PREREQUISITES
TSTC	SAP TRANSACTION CODES
TSTCT	TRANSACTION CODE TEXTS
WYT3	PARTNER FUNCTIONS
Value	Description

SAP MM Programs

Value	Description
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