Frequently used SAP MM TABLES WITH SE16N

Sr No Table Name
1 EBAN Purchase Requisition
2 EBKN Purchase Requisition Account Assignment
3 EINA Purchasing Info Record- General Data
4 EINE Purchasing Info Record- Purchasing Organization Data
5 EIPA Order price history record
6 EKAB Release Documentation
7 EKBE History per Purchasing Document
8 EKBZ Purchasing document history: delivery costs
9 EKET Scheduling Agreement Schedule Lines
10 EKKN Account Assignment in Purchasing Document
11 EKKO Purchasing Document Header
12 EKPB "Material to be provided" item in purchasing document
13 EKPO Purchasing Document Item
14 EKUB Index for Stock Transport Orders for Material
15 EORD Purchasing Source List
16 ESKN Account assignment in service package
17 ESLH Service package header data
18 ESLL Lines in service package
19 ESSR Service entry sheet header data
20 ESUC External services management: Unplanned limits for contract item
21 ESUH External services management: unplanned service limits header data
22 ESUP External services management: unplanned limits for service packages
23 ESUS External services management: Unplanned limits for service types
24 MDBS Material View of Order Item/Schedule Line (good to find open PO's)
25 T161T Texts for Purchasing Document Types
26 LFA1 Vendor General Data
27 LFAS VAT registration numbers general section
28 LFB1 Vendor + Company
29 LFB5 Dunning data
30 LFBK Bank details
31 LFC1 Transaction figures
32 LFC3 Special G/L transaction figures
33 LFM1 Vendor master record purchasing organization data
34 LFM2 Vendor Master Record: Purchasing Data
35 MOFF Lists what views have not been created
36 WYT1 Vendor Subrange
37 WYT1T Vendor Sub-Range Description
38 WYT3 Partner Functions
39 MAKT Material Descriptions
40 MAPR Material Index for Forecast
41 MARA General Material Data
42 MARC Plant Data for Material
43 MARD Storage Location Data for Material
44 MARM Units of Measure for Material
45 MBEW Material Valuation
46 MCHA Batches
47 MCHB Batch Stocks
48 MKOL Special Stocks from Vendor
49 MLAN Tax Classification for Material
50 MLGN Material Data for Each Warehouse Number
51 MLGT Material Data for Each Storage Type
52 MSKA Sales Order Stock
53 MVER Material Consumption
54 MVKE Sales Data for materials
55 T023 Mat. groups
56 T024 Purchasing Groups
57 T156 Movement Type
58 T157H Help Texts for Movement Types
59 MAST Material to BOM Link
60 MYMFT FIFO results table
61 MYML LIFO material layer
62 MYMLM LIFO material layer (monthly)
63 MYMP LIFO period stocks, single material
64 MYMP1 Receipt data LIFO/FIFO valuation
65 MYPL LIFO pool layer
66 MYPLM LIFO pool layer (monthly)
67 RBCO Document item, incoming invoice account assignment
68 RBDIFFKO Invoice Verification: conditions
69 RBDIFFME Invoice Verification: quantity differences
70 RBDRSEG Invoice Verification batch: invoice document items
71 RBKP Document header: incoming invoice
72 IKPF Header- Physical Inventory Document
73 ISEG Physical Inventory Document Items
74 MKPF Header- Material Document
75 MSEG Document Segment- Material
76 RESB Reservation/dependent requirements
77 RKPF Document Header- Reservation
Data
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Purchasing
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Vendor Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Material Master
Organization&Customizing
Organization&Customizing
Organization&Customizing
Organization&Customizing
Master Data
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Invoice Verification
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management
Inventory Management