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

SAP MM Tables

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

SAP MM Programs

Value	Description
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Value	Description

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