38360429 SAP MM Tables Tcode MM Report

SAP MM Tables Link and Flow MM flow is processing between business organisation and Vendor:

1...Purchase Requisition --- T.code ---ME51 2...Source List -----T.code-----ME41 -----T.code-----ME41 3...Request for Quation (RFQ)---T.code--ME21N (To Vendor) 4...Purchase Order ---- T.code T.code ----ME21N (To Vendor) Vendor) 5...Goods Receipt-------T.code....MIGO (Tables: MKPF, MSEG) 6...Invoice Verification----T.code...MIRO (Tables: BKPF , BSEG) 7...Vendor Payment----T.code...FB60 (FI - Account Payable) MM Table Link:

MM Transaction Codes Materials Management Master Data Transactions Material Master

MM01 MM02 MM50 MMPV MM06 MM17 MM71 MM72

Create Material Master  Change Material Master  Extend Material Views Close Period For Materials Flag For Deletion ± Material Mass Maintenance ± Material Archive/Delete ± Material Display Archive

MK01 MK02 MK05 MK06 XK01 XK02 XK05 XK06 XK99

Create Vendor ± Purchasing Change Vendor ± Purchasing Vendor Block ± Purchasing Flag for Deletion ± Purchasing Create Vendor ± Central Change Vendor ± Central Vendor Block ± Central Flag for Deletion ± Central Mass Maintenance ± Vendor Record

VD01 VD02 XD01 XD02

Create Customer Master Data ± Sales Area Change Customer Master Data ± Sales Area Create Customer Master Data ± Complete Change Customer Master Data ± Complete

ME11 ME12 ME15 MEMASSIN

Create Info Record Change Info Record Flag for Deletion ± Info Record Mass Maintenance ± Info Record

ME01 ME0M ME05 ME06 ME07

Maintain Source List Maintain Source List By Material Generate Source List Analyze Source List Reorganise Source List

Vendor Master

Customer Master

Info Record

Source List

Quota Arrangement

MEQ1 MEQM MEQ6 MEQ8 MEQ7

Maintain Quota Arrangement Maintain Quota Arrangement By Material Analyze Quota Arrangement Monitor Quota Arrangement Delete Quota Arrangement

CT04 CL02 MSC1N MSC2N

Define Batch Characteristics Define Batch Classes Create Batch Change and Classify Batch

MN01 MN02 MN04 MN05 MN07

Create Message Condition ± RFQ Change Message Condition ± RFQ Create Message Condition ± Purchase Order  Change Message Condition ± Purchase Order  Create Message Condition ± Scheduling Ag.

MN08

Change Message Condition ± Scheduling Ag.

MN10

Create Message Condition ± Delivery Sched.

MN11

Change Message Condition ± Delivery Sched.

Batch Data

Message Conditions

Materials Management Other Frequently Used Transactions Reorder Point Planning

MD14

Convert Planned Order to Purchase Requisition

MD15

Collective Conversion to Purchase Requisition

MD12 MD20 MDAB MD01 MDBT MD03 MD08

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 ME52N

Create Requistion Change Requistion

Requisition

MEMASSRQ ME56 ME57

Mass Maintenance Requisition Assign Source of Supply Assign and Process

ME41 ME42 ME9A ME47 ME49

Create Request For Quotation Change Request For Quotation Print RFQ Maintain Quotation Price Comparison

ME31L ME32L ME9L ME38

Create Scheduling Agreement Change Scheduling Agreement Print Scheduling Agreement Maintain Delivery Schedule

ME9E

Print Delivery Schedule

ME58 ME59N ME21N ME22N ME9F MEMASSPO

Create PO via Assignment List Create PO Automatic from Req Create PO for Vendor  Change Purchase Order  Print Purchase Order  Mass Maintenance PO

ME29N ME28

Release PO Individual Collective Release PO

MIGO

Goods Receipt for PO

MIRO MRBR MR8M

Enter Invoice & Maintenance Release Blocked Invoices Cancel Invoice

MB1A MBST

Goods Issues Cancel / Reverse Goods Movement Transfer Postings (Stock and Status)

RFQ Process

Scheduling Agreement

Purchase Order

Release Purchase Order

Goods Receipt Invoice Matching

Stock Movements

MB1B Consignment Stocks

MRKO

Consignment Settlement

MI01 MI02

Create Count Document Change Count Documeny

Physical Inventory

MI21 MI04 MI05 MI11 MI07 MI20

Print Physical Inventory Document Enter Count Change Count Recount Post Differences 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 MCBC MCBE MCBR MC.9 MC.A MC.B MC.1 MC.2 MC.3 MC.5 MC.6 MC.7

Plant 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

Purchasing Information System

Purchasing Reports

ME80FN ME81N ME23N ME53N ME5A ME33L ME39 ME43 ME4L ME4M ME4S

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 

ME48 ME2L ME2M

ME2W ME2V MD13 MD16

Display Quotation Purchasing Documents per Vendor  Purchasing Documents per Material 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

ME2K 

Invoice Reports

Stock Reports

Physical Inventory Reports

MRP Reorder Point