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

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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_USERSASSIGNMENT OF ROLES TO USERS
ASMDSERVICE MASTER: BASIC DATA
ASMDTSERVICE SHORT TEXTS
AUSPCHARACTERISTIC VALUES
BSIMSECONDARY INDEX
CDHDRCHANGE DOCUMENT HEADER
CDPOSCHANGE DOCUMENT ITEMS
DBVMPLANNING FILE ENTRY — MRP AREA
DVERMATERIAL CONSUMPTION FOR MRP AREA
EBANPURCHASE REQUISITION
EBEWSALES ORDER STOCK VALUATION
EBKNPURCHASE REQUISITION ACCOUNT ASSIGNMENT
EDID4IDOC DATA RECORDS FROM 4.0 ONWARDS
EINAPURCHASING INFO RECORD: GENERAL DATA
EINEPURCHASING INFO RECORD: PURCHASING ORGANIZATION DATA
EIPAORDER PRICE HISTORY: INFO RECORD
EKABRELEASE DOCUMENTATION
EKBEHISTORY PER PURCHASING DOCUMENT
EKBZHISTORY PER PURCHASING DOCUMENT: DELIVERY COSTS
EKETSCHEDULING AGREEMENT SCHEDULE LINES
EKKNACCOUNT ASSIGNMENT IN PURCHASING DOCUMENT
EKKOPURCHASING DOCUMENT HEADER
EKPBMATERIAL PROVIDED ITEM IN PURCHASING DOCUMENT
EKPOPURCHASING DOCUMENT ITEM
EORDPURCHASING SOURCE LIST
ESKLACCOUNT ASSIGNMENT SPECIFICATION: SERVICE LINE
ESKNACCOUNT ASSIGNMENT IN SERVICE PACKAGE
ESLHSERVICE PACKAGE HEADER DATA
ESLLLINES OF SERVICE PACKAGE
ESSRSERVICE ENTRY SHEET HEADER DATA
ESUCEXT. SERVICES MANAGEMENT: UNPLANNED LIMITS ON CONTRACT ITEM
ESUHEXT. SERVICES MANAGEMENT: UNPL. SERVICE LIMITS: HEADER DATA
ESUPEXT. SERVICES MANAGEMENT: UNPL. LIMITS ON SERVICE PACKAGE
ESUSSERVICES MANAGEMENT: UNPLANNED LIMITS ON SERVICE TYPES
ISEGPHYSICAL INVENTORY DOCUMENT ITEMS
KONHCONDITIONS (HEADER)
KONPCONDITIONS (ITEM)
LFA1VENDOR MASTER (GENERAL SECTION)
LFB1VENDOR MASTER (COMPANY CODE)
LFM1VENDOR MASTER RECORD PURCHASING ORGANIZATION DATA
LFM2VENDOR MASTER RECORD: PURCHASING DATA
MAKTMATERIAL DESCRIPTIONS
MAPEMATERIAL MASTER: EXPORT CONTROL FILE
MAPRMATERIAL INDEX FOR FORECAST
MARAGENERAL MATERIAL DATA
MARCPLANT DATA FOR MATERIAL
MARDSTORAGE LOCATION DATA FOR MATERIAL
MARMUNITS OF MEASURE FOR MATERIAL
MASTMATERIAL TO BOM LINK
MBEWMATERIAL VALUATION
MCH1BATCHES (IF BATCH MANAGEMENT CROSS-PLANT)
MCHABATCHES
MCHBBATCH STOCKS
MDBSMATERIAL VIEW OF ORDER ITEM/SCHEDULE LINE
MDIPMATERIAL: MRP PROFILES (FIELD CONTENTS)
MDLGCUSTOMIZING: MRP AREA STORAGE LOCATION
MDLLCUSTOMIZING: MRP AREA SUBCONTRACTOR
MDLVCUSTOMIZING MRP AREA
MDLWCUSTOMIZING: MRP AREA PLANTS
MDMAMRP AREA FOR MATERIAL
MKOPCONSIGNMENT PRICE SEGMENT
MKPFHEADER: MATERIAL DOCUMENT
MLANTAX CLASSIFICATION FOR MATERIAL
MLGNMATERIAL DATA FOR EACH WAREHOUSE NUMBER
MLGTMATERIAL DATA FOR EACH STORAGE TYPE
MOFFOUTSTANDING MATERIAL MASTER RECORDS
MSEGDOCUMENT SEGMENT: MATERIAL
MVERMATERIAL CONSUMPTION
MVKESALES DATA FOR MATERIAL
NASTMESSAGE STATUS
QBEWPROJECT STOCK VALUATION
RBCODOCUMENT ITEM — INCOMING INVOICE — ACCOUNT ASSIGNMENT
RBDIFFKOINVOICE VERIFICATION — CONDITIONS
RBDIFFMEBATCH INVOICE VERIFICATION — QUANTITY DIFFERENCES
RBDRSEGBATCH IV: INVOICE DOCUMENT ITEMS
RBKPDOCUMENT HEADER: INVOICE RECEIPT
RBKP_BLOCKEDLOGISTICS INVOICE VERIFICATION: BLOCKED INVOICES
RBKPBINVOICE DOCUMENT HEADER (BATCH INVOICE VERIFICATION)
RBMADOCUMENT ITEM: INCOMING INVOICE FOR MATERIAL
RBTXTAXES: INCOMING INVOICE
RBVDINVOICE DOCUMENT — AGGREGATION DATA
RBVDMATINVOICE VERIFICATION — AGGREGATION DATA
RBVSINVOICE VERIFICATION: SPLIT INVOICE AMOUNT
RBWSWITHHOLDING TAX DATA — INCOMING INVOICE
RBWTWITHHOLDING TAX DATA — INCOMING INVOICE
RESBRESERVATION/DEPENDENT REQUIREMENTS
RKPFDOCUMENT HEADER: RESERVATION
RKWACONSIGNMENT WITHDRAWALS
RSEGDOCUMENT ITEM: INCOMING INVOICE
STXLSTXD SAPSCRIPT TEXT FILE LINES
T023MATERIAL GROUPS
T024PURCHASING GROUPS
T030STANDARD ACCOUNTS TABLE
T156MOVEMENT TYPE
T156TMOVEMENT TYPE TEXT
T16FCRELEASE CODES
T16FDDESCRIPTION OF RELEASE CODES
T16FKRELEASE STATUSES
T16FSRELEASE STRATEGIES
T16FTDESCRIPTIONS OF RELEASE STRATEGIES
T16FVRELEASE PREREQUISITES
TSTCSAP TRANSACTION CODES
TSTCTTRANSACTION CODE TEXTS
WYT3PARTNER FUNCTIONS
 Value Description

SAP MM Tables

 Value Description
AGR_USERSASSIGNMENT OF ROLES TO USERS
ASMDSERVICE MASTER: BASIC DATA
ASMDTSERVICE SHORT TEXTS
AUSPCHARACTERISTIC VALUES
BSIMSECONDARY INDEX
CDHDRCHANGE DOCUMENT HEADER
CDPOSCHANGE DOCUMENT ITEMS
DBVMPLANNING FILE ENTRY - MRP AREA
DVERMATERIAL CONSUMPTION FOR MRP AREA
EBANPURCHASE REQUISITION
EBEWSALES ORDER STOCK VALUATION
EBKNPURCHASE REQUISITION ACCOUNT ASSIGNMENT
EDID4IDOC DATA RECORDS FROM 4.0 ONWARDS
EINAPURCHASING INFO RECORD: GENERAL DATA
EINEPURCHASING INFO RECORD: PURCHASING ORGANIZATION DATA
EIPAORDER PRICE HISTORY: INFO RECORD
EKABRELEASE DOCUMENTATION
EKBEHISTORY PER PURCHASING DOCUMENT
EKBZHISTORY PER PURCHASING DOCUMENT: DELIVERY COSTS
EKETSCHEDULING AGREEMENT SCHEDULE LINES
EKKNACCOUNT ASSIGNMENT IN PURCHASING DOCUMENT
EKKOPURCHASING DOCUMENT HEADER
EKPBMATERIAL PROVIDED ITEM IN PURCHASING DOCUMENT
EKPOPURCHASING DOCUMENT ITEM
EORDPURCHASING SOURCE LIST
ESKLACCOUNT ASSIGNMENT SPECIFICATION: SERVICE LINE
ESKNACCOUNT ASSIGNMENT IN SERVICE PACKAGE
ESLHSERVICE PACKAGE HEADER DATA
ESLLLINES OF SERVICE PACKAGE
ESSRSERVICE ENTRY SHEET HEADER DATA
ESUCEXT. SERVICES MANAGEMENT: UNPLANNED LIMITS ON CONTRACT ITEM
ESUHEXT. SERVICES MANAGEMENT: UNPL. SERVICE LIMITS: HEADER DATA
ESUPEXT. SERVICES MANAGEMENT: UNPL. LIMITS ON SERVICE PACKAGE
ESUSSERVICES MANAGEMENT: UNPLANNED LIMITS ON SERVICE TYPES
ISEGPHYSICAL INVENTORY DOCUMENT ITEMS
KONHCONDITIONS (HEADER)
KONPCONDITIONS (ITEM)
LFA1VENDOR MASTER (GENERAL SECTION)
LFB1VENDOR MASTER (COMPANY CODE)
LFM1VENDOR MASTER RECORD PURCHASING ORGANIZATION DATA
LFM2VENDOR MASTER RECORD: PURCHASING DATA
MAKTMATERIAL DESCRIPTIONS
MAPEMATERIAL MASTER: EXPORT CONTROL FILE
MAPRMATERIAL INDEX FOR FORECAST
MARAGENERAL MATERIAL DATA
MARCPLANT DATA FOR MATERIAL
MARDSTORAGE LOCATION DATA FOR MATERIAL
MARMUNITS OF MEASURE FOR MATERIAL
MASTMATERIAL TO BOM LINK
MBEWMATERIAL VALUATION
MCH1BATCHES (IF BATCH MANAGEMENT CROSS-PLANT)
MCHABATCHES
MCHBBATCH STOCKS
MDBSMATERIAL VIEW OF ORDER ITEM/SCHEDULE LINE
MDIPMATERIAL: MRP PROFILES (FIELD CONTENTS)
MDLGCUSTOMIZING: MRP AREA STORAGE LOCATION
MDLLCUSTOMIZING: MRP AREA SUBCONTRACTOR
MDLVCUSTOMIZING MRP AREA
MDLWCUSTOMIZING: MRP AREA PLANTS
MDMAMRP AREA FOR MATERIAL
MKOPCONSIGNMENT PRICE SEGMENT
MKPFHEADER: MATERIAL DOCUMENT
MLANTAX CLASSIFICATION FOR MATERIAL
MLGNMATERIAL DATA FOR EACH WAREHOUSE NUMBER
MLGTMATERIAL DATA FOR EACH STORAGE TYPE
MOFFOUTSTANDING MATERIAL MASTER RECORDS
MSEGDOCUMENT SEGMENT: MATERIAL
MVERMATERIAL CONSUMPTION
MVKESALES DATA FOR MATERIAL
NASTMESSAGE STATUS
QBEWPROJECT STOCK VALUATION
RBCODOCUMENT ITEM
RBDIFFKOINVOICE VERIFICATION - CONDITIONS
RBDIFFMEBATCH INVOICE VERIFICATION - QUANTITY DIFFERENCES
RBDRSEGBATCH IV: INVOICE DOCUMENT ITEMS
RBKPDOCUMENT HEADER: INVOICE RECEIPT
RBKP_BLOCKEDLOGISTICS INVOICE VERIFICATION: BLOCKED INVOICES
RBKPBINVOICE DOCUMENT HEADER (BATCH INVOICE VERIFICATION)
RBMADOCUMENT ITEM: INCOMING INVOICE FOR MATERIAL
RBTXTAXES: INCOMING INVOICE
RBVDINVOICE DOCUMENT - AGGREGATION DATA
RBVDMATINVOICE VERIFICATION - AGGREGATION DATA - MATERIAL
RBVSINVOICE VERIFICATION: SPLIT INVOICE AMOUNT
RBWSWITHHOLDING TAX DATA - INCOMING INVOICE
RBWTWITHHOLDING TAX DATA - INCOMING INVOICE
RESBRESERVATION/DEPENDENT REQUIREMENTS
RKPFDOCUMENT HEADER: RESERVATION
RKWACONSIGNMENT WITHDRAWALS
RSEGDOCUMENT ITEM: INCOMING INVOICE
STXLSTXD SAPSCRIPT TEXT FILE LINES
T023MATERIAL GROUPS
T024PURCHASING GROUPS
T030STANDARD ACCOUNTS TABLE
T156MOVEMENT TYPE
T156TMOVEMENT TYPE TEXT
T16FCRELEASE CODES
T16FDDESCRIPTION OF RELEASE CODES
T16FKRELEASE STATUSES
T16FSRELEASE STRATEGIES
T16FTDESCRIPTIONS OF RELEASE STRATEGIES
T16FVRELEASE PREREQUISITES
TSTCSAP TRANSACTION CODES
TSTCTTRANSACTION CODE TEXTS
WYT3PARTNER FUNCTIONS
 Value Description

SAP MM Programs

 Value Description

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