Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Master Data
1
MM03
MK03
MK04
XK03
XK04
ME1L
ME1M
ME1P
ME1E
10
ME13
11
ME14
12
ME03
13
ME04
14
MEQ3
15
MEQ4
16
MKVZ
17
MKVG
18
MSC3N
Display Batch
19
MEKA
20
MN03
21
MN06
22
MN09
23
MN12
24
MM60
OLME
Purchasing
OLMB
Inventory
OLMR
Invoice
MCBA
Plant
26
MCBC
Storage Location
27
MCBE
Material
28
MCBR
Batches
29
MC.9
Material Stock
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SAP
MM T CODES AND TABLES
Material Receipts / Issues
30
MC.A
31
MC.B
32
MC.1
Plant Stock
33
MC.2
34
MC.3
35
MC.5
36
MC.6
37
MC.7
MCE1
39
MCE3
Vendor Analysis
40
MCE5
41
MCE7
Material Analysis
42
MC$G
43
MC$I
44
MC$O
Material Frequencies
45
MC$4
46
MC$6
47
MC$:
Vendor Frequencies
48
MC$0
49
MC$2
50
MC$<
51
MC$>
52
MC$E
AC03
Purchasing Reports
53
ME80FN
54
ME81N
55
ME23N
56
ME53N
57
ME5A
58
ME33L
59
ME39
60
ME43
Display RFQ
61
ME4L
62
ME4M
63
ME4S
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SAP
MM T CODES AND TABLES
Display Quotation
64
ME48
65
ME2L
66
ME2M
67
ME2K
68
ME2W
69
ME2V
70
MD13
71
MD16
Invoice Reports
72
MB5S
73
MIR6
Invoice Overview
74
MIR4
Display Invoice
75
MIR5
Stock Reports
76
MMBE
Stock Overview
77
MB51
78
MB03
79
MB54
80
CO09
Material Availability
81
MB5C
MI22
83
MI23
84
MIDO
85
MI03
86
MI06
MD21
88
MDRE
89
MD04
90
MD05
91
MD06
92
MD07
MM MODULES
93
Tcodes
94
ME01
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Maintain Source List
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SAP
MM T CODES AND TABLES
Display Source List
95
ME03
96
ME04
97
ME05
98
ME06
99
ME07
100 ME08
101 ME0M
102 ME11
103 ME12
104 ME13
105 ME14
106 ME15
107 ME16
108 ME17
109 ME18
110 ME1A
111 ME1B
112 ME1E
113 ME1L
114 ME1M
115 ME1P
116 ME1W
117 ME21
118 ME21N
119 ME22
120 ME22N
121 ME23
122 ME23N
123 ME24
124 ME25
125 ME26
126 ME27
127 ME28
128 ME29N
129 ME2A
Monitor Confirmations
130 ME2B
131 ME2C
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132 ME2J
SAP
MM T CODES AND TABLES
Purchase Orders for Project
133 ME2K
134 ME2L
135 ME2M
136 ME2N
137 ME2O
138 ME2S
139 ME2V
140 ME2W
141 ME308
142 ME31
143 ME31K
Create Contract
144 ME31L
145 ME32
146 ME32K
Change Contract
147 ME32L
148 ME33
149 ME33K
Display Contract
150 ME33L
151 ME34
152 ME34K
153 ME34L
154 ME35
155 ME35K
Release Contract
156 ME35L
157 ME36
158 ME37
159 ME38
160 ME39
161 ME3A
162 ME3B
163 ME3C
164 ME3J
165 ME3K
166 ME3L
167 ME3M
168 ME3N
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169 ME3P
SAP
MM T CODES AND TABLES
Recalculate Contract Price
170 ME3R
171 ME3S
172 ME41
173 ME42
174 ME43
175 ME44
176 ME45
Release RFQ
177 ME47
Create Quotation
178 ME48
Display Quotation
179 ME49
180 ME4B
181 ME4C
182 ME4L
RFQs by Vendor
183 ME4M
RFQs by Material
184 ME4N
185 ME4S
186 ME51
187 ME51N
188 ME52
189 ME52N
190 ME52NB
191 ME53
192 ME53N
193 ME54
194 ME54N
195 ME55
196 ME56
197 ME57
198 ME58
199 ME59
200 ME59N
201 ME5A
202 ME5F
203 ME5J
204 ME5K
205 ME5R
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206 ME5W
SAP
MM T CODES AND TABLES
Resubmission of Purch. Requisitions
207 ME61
208 ME62
209 ME63
210 ME64
Evaluation Comparison
211 ME65
Evaluation Lists
212 ME6A
213 ME6B
214 ME6C
215 ME6D
216 ME6E
217 ME6F
218 ME6G
219 ME6H
220 ME6Z
221 ME80
Purchasing Reporting
222 ME80A
223 ME80AN
224 ME80F
225 ME80FN
226 ME80R
227 ME80RN
228 ME81
229 ME81N
230 ME82
231 ME84
232 ME84A
233 ME85
234 ME86
235 ME87
Aggregate PO History
236 ME88
237 ME91
238 ME91A
239 ME91E
240 ME91F
241 ME92
242 ME92F
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243 ME92K
SAP
MM T CODES AND TABLES
Monitor Order Acknowledgment
244 ME92L
245 ME97
246 ME98
247 ME99
248 ME9A
249 ME9E
250 ME9F
251 ME9K
252 ME9L
253 MEAN
Delivery Addresses
254 MEB0
255 MEB1
256 MEB2
257 MEB3
258 MEB4
259 MEB5
260 MEB6
261 MEB7
262 MEB8
263 MEB9
264 MEBA
265 MEBB
266 MEBC
267 MEBE
268 MEBF
269 MEBG
270 MEBH
271 MEBI
272 MEBJ
273 MEBK
274 MEBM
275 MEBR
276 MEBS
277 MEBT
278 MEBV
279 MECCP_ME2K
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280 MEDL
SAP
MM T CODES AND TABLES
Price Change: Contract
281 MEI1
282 MEI2
283 MEI3
284 MEI4
285 MEI5
286 MEI6
287 MEI7
288 MEI8
289 MEI9
290 MEIA
291 MEIS
292 MEK1
293 MEK2
294 MEK3
295 MEK31
296 MEK32
297 MEK33
298 MEK4
299 MEKA
300 MEKB
Conditions by Contract
301 MEKC
302 MEKD
303 MEKE
304 MEKF
305 MEKG
306 MEKH
Market Price
307 MEKI
308 MEKJ
309 MEKK
310 MEKL
311 MEKLE
312 MEKP
313 MEKPE
314 MEKR
315 MEKRE
316 MEKX
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317 MEKY
SAP
MM T CODES AND TABLES
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
318 MEKZ
319 MELB
320 MEMASSIN
321 MEMASSPO
322 MEMASSRQ
323
MENU_MIGRATI
Menu Migration into New Hierarchy
ON
324 MEPA
325 MEPB
326 MEPO
Purchase Order
327 MEQ1
328 MEQ3
329 MEQ4
330 MEQ6
331 MEQ7
332 MEQ8
333 MEQB
334 MEQM
335 MER4
336 MER5
337 MER6
338 MER7
339 MER8
340 MER9
341 MERA
342 MERB
343 MERE
344
MEREP_EX_REP
SAP Mobile: Execute Replicator
LIC
345 MEREP_GROUP
346 MEREP_LOG
347 MEREP_MIG
348 MEREP_MON
349 MEREP_PD
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352
MEREP_SCENGE
SAP Mobile: SyncBO Generator
N
353 MERF
354 MERG
355 MERH
356 MERJ
357 MERS
358 MEU0
359 MEU2
360 MEU3
361 MEU4
362 MEU5
363 MEW0
Procurement Transaction
364 MEW1
365 MEW10
366 MEW2
367 MEW3
368 MEW5
369 MEW6
370 MEW7
371 MEW8
372 MEW9
mew9
373 MEWP
Web based PO
374 MEWS
377 ME_SWP_IV
378 ME_SWP_PDI
379 ME_SWP_PH
380 ME_SWP_SRI
381 ME_WIZARD
382 J1IS
383 J1IH
Exice JV
384 J1IEX
SD MODULES
385 VS00
Master data
386 VC00
Sales Support
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387 VA00
SAP
MM T CODES AND TABLES
Sales
388 VL00
Shipping
389 VT00
Transportation
390 VF00
Billing
At configuration
391 VOV8
392 OVAZ
393 OVAU
Order reasons
394 VOV4
395 VOV6
396 OVAL
397 OVLK
398 V/06
Pricing
399 V/08
400 OVKP
401 V/07
Access sequence
Enduser
402 VD01 / XD01
403 VD02
Change Customer
404 VD03
Display Customer
405 VD04
406 VD06
407 XD01
Create Customer
408 XD02
Modify Customer
409 XD03
Display Customer
410 MM00
411 VB11
412 CO09
413 VL01
414 VL04
415 VA11
Create Inquiry
416 VA12
Change Inquiry
417 VA13
Display Inquiry
Create Order
419 VA02
Change Order
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420 VA03
SAP
MM T CODES AND TABLES
Display Order
421 VA02
422 VA05
423 VA32
424 VA42
Contract change
425 VA21
Create Quotation
426 VA22
Change Quotation
427 VA23
Display Quotation
Billing
428 VF02
429 VF11
430 VF04
431 FBL5N
432 FBL1N
Delivery
433 VL02N
434 VL04
435 VKM5
List of deliveries
436 VL06G
437 VL06P
438 VL09
439 VT02N
Change shipment
440 VT70
General
441 VKM3 / VKM4
442 VKM1
443 VD52
Material Determination
445 OVX1
446 OVXB
447 OVXD
448 OVX3
449 OVXK
450 OVXA
451 OVXG
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452 OVX6
SAP
MM T CODES AND TABLES
Assign sales organigation Distribution Channel --plant(supply)
453 OVXC
454 OVL2
455 VOR1
456 VOR2
SAP MM TABLES
1
EINA
EINE
MAKT
Material Descriptions
MARA
MARC
MARD
MAST
MBEW
Material Valuation
MKPF
10
MSEG
11
MVER
Material Consumption
12
MVKE
13
RKPF
14
T023
Mat. groups
15
T024
Purchasing Groups
16
T156
Movement Type
17
T157H
18
MOFF
19
A501
Plant/Material
20
EBAN
Purchase Requisition
21
EBKN
22
EKAB
Release Documentation
23
EKBE
24
EKET
25
EKKN
26
EKKO
27
EKPO
28
IKPF
29
ISEG
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SAP
MM T CODES AND TABLES
Vendor Master (General section)
30
LFA1
31
LFB1
32
NRIV
33
RESB
Reservation/dependent requirements
34
T161T
EKBN
Purchase Requisition
36
EBKN
37
EINA
38
EINE
39
EIPA
40
EKAB
Release Documentation
41
EKBE
42
EKBZ
43
EKET
44
EKKN
45
EKKO
46
EKPB
47
EKPO
48
EKUB
49
EORD
50
ESKN
51
ESLH
52
ESLL
53
ESSR
54
ESUC
55
ESUH
56
ESUP
57
ESUS
58
IKPF
59
ISEG
60
LFA1
61
LFAS
62
LFB1
Vendor + Company
63
LFB5
Dunning data
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SAP
MM T CODES AND TABLES
Bank details
64
LFBK
65
LFC1
Transaction figures
66
LFC3
67
LFM1
68
LFM2
69
MAKT
Material Descriptions
70
MAPR
71
MARA
72
MARC
73
MARD
74
MARM
75
MAST
76
MBEW
Material Valuation
77
MCHA
Batches
78
MCHB
79
MDBS
80
MKOL
Batch Stocks
Material View of Order Item/Schedule Line (good to find
open PO's)
Special Stocks from Vendor
81
MKPF
82
MLAN
83
MLGN
84
MLGT
85
MOFF
86
MSEG
87
MSKA
88
MVER
Material Consumption
89
MVKE
90
MYMFT
91
MYML
92
MYMLM
93
MYMP
94
MYMP1
95
MYPL
96
MYPLM
97
RBCO
98
RBDIFFKO
99
RBDIFFME
100 RBDRSEG
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101 RBKP
SAP
MM T CODES AND TABLES
Document header: incoming invoice
102 RESB
Reservation/dependent requirements
103 RKPF
104 T023
Mat. groups
105 T024
Purchasing Groups
106 T156
Movement Type
107 T157H
108 T161T
109 WYT1
Vendor Subrange
110 WYT1T
111 WYT3
Partner Functions
SAP SD TABLES
112
KONH
126 VBRK
Conditions Header
Conditions for Transaction Data
Conditions for Items
Delivery Header Data
Delivery: Item data
Sales Document: Header Data
Sales Document: Item Data
Sales Requirements: Individual Records
Schedule line history
Sales Document: Schedule Line Data
Sales Document Flow
Sales document: Release order data
SD Document: Delivery Note Header
Sales Document: Partner
Billing: Header Data
127 VBRP
128 VBUK
129 VBUP
130 VEKP
131 VEPO
132 VEPVG
113 KONV
114 KONP
115 LIKP
116 LIPS
117 VBAK
118 VBAP
119 VBBE
120 VBEH
121 VBEP
122 VBFA
123 VBLB
124 VBLK
125 VBPA
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MEI2
Automatic Document Change
MEI3
Recompilation of Document Index
MEI4
Compile Worklist for Document Index
MEI5
Delete Worklist for Document Index
MEI6
Delete purchasing document index
MEI7
Change sales prices in purch. orders
MEI8
Recomp.doc. index settlement req.
MEI9
Recomp.doc. index vendor bill. doc.
MEIA
New Structure Doc.Ind.Cust.Sett.
MEIS
Data Selection: Arrivals
MEK1
Create Conditions (Purchasing)
MEK2
Change Conditions (Purchasing)
MEK3
Display Conditions (Purchasing)
MEK31
Condition Maintenance: Change
MEK32
Condition Maintenance: Change
MEK33
Condition Maintenance: Change
MEK4
Create Conditions (Purchasing)
MEKA
Conditions: General Overview
MEKB
Conditions by Contract
MEKC
Conditions by Info Record
MEKD
Conditions for Material Group
MEKE
Conditions for Vendor
MEKF
Conditions for Material Type
MEKG
Conditions for Condition Group
MEKH
Market Price
MEKI
Conditions for Incoterms
MEKJ
Conditions for Invoicing Party
MEKK
Conditions for Vendor Sub-Range
MEKL
Price Change: Scheduling Agreements
MEKLE
Currency Change: Sched. Agreements
MEKP
Price Change: Info Records
MEKPE
Currency Change: Info Records
MEKR
Price Change: Contracts
MEKRE
Currency Change: Contracts
MEKX
Transport Condition Types Purchasing
MEKY
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ
Trnsp. Calculation Schemas (Purch.)
MELB
Purch.Transactions by Tracking No.
MEMASSIN
Mass-Changing of Purch. Info Records
MEMASSPO
Mass Change of Purchase Orders
MEMASSRQ
Mass-Changing of Purch. Requisitions
MENU_MIGRATION
Menu Migration into New Hierarchy
MEPA
Order Price Simulation/Price Info
MEPB
Price Info/Vendor Negotiations
MEPO
Purchase Order
MEWS
Service Entry (Component)
ME_SWP_ALERT
Display MRP Alerts (Web)
ME_SWP_CO
Display Purchasing Pricing (Web)
ME_SWP_IV
Display Settlement Status (Web)
ME_SWP_PDI
Display Purchase Document Info (Web)
ME_SWP_PH
Display Purchasing History (Web)
MEQM
Quota Arrangement for Material
MER4
Settlement re Customer Rebate Arrs.
MER5
List of Customer Rebate Arrangements
MER6
Busn.Vols., Cust. Reb. Arrangements
MER7
Extension of Cust.Reb. Arrangements
MER8
Det. Statement: Cust. Rebate Arrs.
MER9
Statement: Customer Reb. Arr. Stats.
MERA
Comp. Suppl. BV, Cust. Rebate Arrs.
MERB
Check re Open Docs.Cust.Reb.Arr.
MERE
Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP
SAP Mobile: Mobile Group
MEREP_LOG
SAP Mobile: Activity Log
MEREP_MIG
SAP Mobile: Migration
MEREP_MON
SAP Mobile: Mobile Monitor
MEREP_PD
SAP Mobile: Profile Dialog
MEREP_PURGE
SAP Mobile: Purge Tool
MEREP_SBUILDER
SAP Mobile: SyncBO Builder
MEREP_SCENGEN
SAP Mobile: SyncBO Generator
MERF
Updating of External Busn. Volumes
MERG
Change Curr. (Euro) Cust.Reb.Arrs.
MERH
Generate Work Items (Man. Extension)
MERJ
Recomp.of Income, Cust. Reb.Arrs.
MERS
Stmnt. Sett.Docs.Cust.Reb.Arrs.
MEU0
Assign User to User Group
MEU2
Perform Busn. Volume Comp.: Rebate
MEU3
Display Busn. Volume Comp.: Rebate
MEU4
Display Busn. Volume Comp.: Rebate
MEU5
Display Busn. Volume Comp.: Rebate
MEW0
Procurement Transaction
MEW1
Create Requirement Request
MEW10
Service Entry in Web
MEW2
Status Display: Requirement Requests
MEW3
Collective Release of Purchase Reqs.
MEW5
Collective Release of Purchase Order
MEW6
Assign Purchase Orders WEB
MEW7
Release of Service Entry Sheets
MEW8
Release of Service Entry Sheet
MEW9
mew9
MEWP
Web based PO
MBRL - Return Delivery per Mat. Document
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI07 - Process List of Differences
MI08 - Create List of Differences with Doc.
MI09 - Enter Inventory Count w/o Document
MI10 - Create List of Differences w/o Doc.
MI11 - Physical Inventory Document Recount
MI20 - Print List of Differences
ME_SWP_SRI
ME_WIZARD
ME07
ME08
ME0M
ME11
ME12
ME13
ME14
ME15
ME16
ME17
ME18
ME1A
ME1B
ME1E
ME1L
ME1M
ME1P
ME1W
ME1X
ME1Y
ME21
ME21N
ME22
ME22N
ME23
ME23N
ME24
ME25
ME26
ME27
ME28
ME29N
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME308
ME31
ME31K
ME53
ME53N
ME54
ME54N
ME55
ME56
ME57
ME58
ME59
ME59N
ME5A
ME5F
ME5J
ME5K
ME5R
ME5W
ME61
ME62
ME63
ME64
ME65
ME3K
ME3L
ME3M
ME3N
ME3P
ME3R
ME3S
ME41
ME42
ME43
ME44
ME45
ME47
ME48
ME49
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME51
ME51N
ME52
ME52N
ME52NB
ME6A
ME6B
ME6C
ME6D
ME6E
ME6F
ME6G
ME6H
ME6Z
ME80
ME80A
ME80AN
ME80F
ME80FN
ME80R
ME80RN
ME81
ME81N
ME82
ME84
ME84A
ME85
ME86
ME87
ME88
Change
ument Index
Document Index
ocument Index
ument index
purch. orders
tlement req.
ndor bill. doc.
d.Cust.Sett.
ls
urchasing)
Purchasing)
Purchasing)
ce: Change
ce: Change
ce: Change
urchasing)
Overview
ct
ecord
ial Group
or
al Type
tion Group
ms
ng Party
or Sub-Range
uling Agreements
ched. Agreements
ecords
fo Records
cts
ontracts
Types Purchasing
: Mkt. Pr. (Pur.)
hemas (Purch.)
y Tracking No.
f Purch. Info Records
Purchase Orders
of Purch. Requisitions
ation into New Hierarchy
on/Price Info
gotiations
onent)
Alerts (Web)
ng Pricing (Web)
nt Status (Web)
e Document Info (Web)
ng History (Web)
e Releases (Web)
n and Generation
plement
mination
g Number
Group
ssignment
ber
or)
ng Plant
ons
uisition
quisition
uisition
quisition
Purchase Reqs.
h. Requisition
equisitions
equisitions
of POs
n of POs
s: List Display
rch. Requisition
for Project
unt Assignment
equisitions
ch. Requisitions
uation
ation
tic Subcriteria
n
valuation
n.for Material
luation
ed Since...
Without Weighting
the Background
endor Evaluation
aluation Tables
g: RFQs
A)
: POs
)
g: Outline Agmts.
L,K)
ues
alues
Documents
Agmt. Releases
SA Release
ines
ines