If you’re working with SAP MM (Materials Management), knowing the key tables is essential for mastering data analysis, troubleshooting, and customization. Below is a categorized list of the most important SAP MM tables. Whether you’re a functional consultant, developer, or learner, this guide will help you navigate SAP MM more efficiently.
🏢 Organization Structure Tables
Table Name
Description
T001
Company Code
T001W
Plant
T001L
Storage Location
T001K
Plant & Company Code Link
T024E
Purchasing Organization
T300
Warehouse Number
T321
Plant Storage Location (WM)
T024
Purchasing Groups
📦 Master Data Tables
Table Name
Description
MARA
Material Master – General Data
MAKT
Material Description
MARC
Material Master – Plant Data
MARD
Material Master – Storage Location
MVKE
Material Master – Sales Data
MBEW
Material Master – Accounting
MDMA
Material Master – MRP Area
MLGN
Material Master – Warehouse
MLGT
Material Master – Storage Type
MLAN
Material Tax Classification
BP000
Business Partner – General
BUT050
BP Relationships – Address
BUT051
BP Contact Person
BUT020
BP Roles
BUT020
BP Addresses
BUT0BK
BP Bank Data
EINA
Purchase Info Record – General
EINE
Purchase Info Record – Purchasing
EORD
Source List
EQUIK
Quota Arrangement – Header
EQUK
Quota Arrangement – Item
STKO
BOM Header
STPO
BOM Item
🛒 Purchasing Tables
Table Name
Description
EBAN
Purchase Requisition
EBKN
PR Account Assignment
EKKO
Purchase Order Header
EKPO
Purchase Order Item
EKBE
PO History
EKES
PO Confirmations
EKKN
PO Account Assignment
EKET
Delivery Schedule
EKPA
PO Partner Roles
📦 Inventory Management Tables
Table Name
Description
MATDOC
Material Documents
IKPF
Physical Inventory Doc Header
ISEG
Physical Inventory Doc Item
T156
Movement Type
RESB
Dependent Requirements
RKPF
Reservation Header
MCHB
Batch Stocks
MSLB
Special Stocks with Vendor (O)
MSKU
Special Stocks with Customer (V/W)
MSKA
Special Stock On-Hand with Supplier
MSPR
Project Stock (Q)
MARD
Storage Location Stock
MSTB
Stock in Transit
OBJK
Serial Number
💰 Invoice Receipt & Accounting Tables
Table Name
Description
RBKP
Invoice Document Header
RSEG
Invoice Document Item
BKPF
Accounting Document Header
BSEG
Accounting Document Item
ACDOCA
Universal Journal Entry Line Items
T169A
Tolerance Limits
RBTX
Incoming Invoice – Taxes
RBWT
Incoming Invoice – Withholding Tax
BSIK
Vendor Items – Not Cleared
BSAK
Vendor Items – Cleared
✅ Final Thoughts
Mastering these SAP MM tables will make your day-to-day tasks much easier. Whether you’re debugging an issue, creating a report, or building custom logic, these tables are at the heart of the SAP MM module.
We can access or start SAP transactions in multiple ways these are given below. 1. Transaction Code (T.Code) in SAP Command field An application must have one program that program assigned…
Once the ordered material or product is ready for shipping then a delivery document creation process is initiated. The outbound delivery supports all shipping activities including picking, packing, transportation, and…
What is BP Grouping:- As we know Business partner numbers may be external or internal, which is controlled through BP Groupings. When we create any Business Partner (BP), the system…
What is Picking in Sales Process? Picking is a process in which warehouse employees pick the delivery mentioned products from the storage location or bin and place them on the…
Purpose of an Inquiry document? Inquiry is a presale document in SAP Sales and distribution that is used to provide information to customers about products availability, prices, etc. As Inquiry…