LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
IMPORTANT FIELDS IN MM MODULE
1 LFA1 TABLE
LIFNR -vendor a/c number NAME1-name of vendor ORT01- city of vendor ADRNR-address
2 EKKO TABLE
EBELN-purchase order number AEDAT-date of creation of purchase document BSTYP-purchase document category(RFQ,PO,CONTRACT) BSART-purchase document type(IMPORT ORDER,CAPITAL ORDER,SERVICE ORDER,G.STORES INDENT) STATU-status of purchasing document type LIFNR-vendor a/c number ZTERMS-payment terms EKORG-purchase organization(HYD ORG,MUMBAI ORG,GPPL ORG) EKGRP-purchasing group(RAVI KUMAR GROUP,PVSR GROUP) WAERS-CURRENCY WKURS-exchange rate BEDAT-purchasing document date ANGNR-quotation number NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
ANGDT-Deadline of submission of quotation BNDDT-Binding period of quotation INCO1-incoterms INCO2-incoterms REVNO-version number
3 EKPO(PURCHASING DOCUMENT ITEM DATA)
EBELN-purchase order number EBELP-item code LOEKZ-rfq status TXZ01-short text of material MATNR - material code NETPR - unit price NETWR - total price MENGE - quantity MEINS-unit of measure NTGEW - nett weight BRGEW - gross weight LGORT- storage location WERKS -Plant MATKL - Material group MTART-material type MWSKZ - Sales tax code NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
BWTAR-valuation type ELIKZ - Delivery completed indicator ANFNR-Rfq number BANFN-Purchase requisition number
4.EKBE (History per purchasing document)( it gives details like whether goods receipt is done or invoice is done for aparticular po)
EBELN-purchasing document number EBELP-Item code GJAHR-Year of purchasing document BELNR-Number of material document BWART-Movement Type BUDAT-Posting Date SHKZG- Debit/Credit Indicator XBLNR-Reference document Number BWTAR-valuation type LFBNR- Document number of reference document CPUDT-date on which accounting document entered WERKS-plant MATNR-Material code BAMNG-Quantity CHARG-batch Number ELIKZ- Delivery completed indicator LFGJA-Fiscal Year
NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
5.EKET (SCHEDULE AGREEMENT SCHEDULE LINES)
EBELN-Purchasing document number EBELP-Item code ETENR-Delivery line counter MENGE-Scheduled quantity WEMNG-Quantity of goods received WAMNG-Quantity issued BANFN - Purchase requisition number BNFPO-Item number in purchase requisition GLMNG-Quantity deliverd CHARG-Batch number QUANTITY DELIVERED = EKET-MENGE EKET-WEMNG
6.EKKN(PURCHASING DOCUMENT ACCOUNTING ASSIGNMENT)
EBELN-Purchasing document number EBELP-Item code MENGE-Quantity ANLN1-Asset Number SAKTO-G/L indicator
7.MARA(General material data)
MATNR-Material code NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
ERSDA -Date of creation of material PSTAT-Maintainence status MTART-Material Type MATKL-Material group MATKL-Material group MEINS-Unit of measure BISMT-Old material number BRGEW-Gross weight NTGEW-Nett weight SPART-Division PRDHA-Product heirarichy MAGRV-Material group(packing materials) DATAB- Validity date TAKLV-Tax classification
8.MARD(Material and Storage location data)
MATNR-Material code LGORT- Storage location LABST-stock in unrestricted use WERKS-plant LFGJA-Fiscal year UMLME-Stock in transfer from one storage to another INSME- stock in quality inspection NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
MBLNR-Material document number MJAHR-year BUDAT-posting date BLART-document type TCODE-Tcode XBLNR-reference document number FRBNR-bill of lading BLDAT-Document date
11.MSEG
MBLNR-material document number LGORT-storage location BWART-movement type NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
WERKS-plant MENGE-quantity SHKZG-debit/credit indicator MJAHR-fiscal year XAUTO-item created CHARG-Batch number KUNNR-Customer DMBTR-Amount in local currency ERFMG-Quantity in unit entry SMBLN-Number of material document SMBLP-Item in material document SGTXT-Item text
12.MBEW
MATNR-Material Code LBKUM-Total valuated stock VERPR-average price STPRS-standard price VMKUM-total valuated stock in previos stock SALK3-value of total valuated stock BWTAR-valuation area(plant) BKLAS-valuation class LVORM-deletion flag
NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
13.J_IIEXCHDR(EXCISE TABLE USEFUL FOR MM AND SD MODULE) TRNTYP-Excise transaction type DOCNR-Internal excise document number RDOC-reference document DOCYR-document number EXGRP-excise group EXNUM-excise document number EXDAT-excise document date LIFNR-vendor number EXBED-Basic excise duty EXSED-special excise duty EXAED-additional exsise duty CESS-cess amount REFDOC-internal reference document KUNAG-sold to party KUNWE-ship to party EXCRN-excise registration number NCCD-nccd value ECS-ecs value PANNO-Permanent account number EXADDTAX1-additional value1 EXADDTAX2-additional value2
14.J_1IEXCDTL(EXCISE INVOICE LINE ITEMS)
NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
TRNTYP-Transaction type DOCYR-document year DOCNR-document number MENGE-quantity EXNUM-excise number EXDAT-excise document date LIFNR-vendor
MENGA-quantity received RDOC1-reference document STATUS-status of document LICNO-internal license number
15.KONV(CONDITIONS TABLE,FOR TAX DATA)
KNUMV-Number of condition document KPOSN-item code KSCHL-condition type KDATU-condition pricing type KAWRT-condition base value(TOTAL VALUE) KBETR-rate(condition amount)(RATE 10%) KNUMH-condition record number KWERT-condition value(RESULTANT VALUE)
16.KONP(CONDITIONS ITEM) NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
KNUMH-Condition record number KSCHL-condition type KBETR-condition rate
17.RBKP(DOCMENT HEADER :INVOICE RECEIPT)
BELNR - accounting document number RMWWR-invoice amount BLART-document type(VENDOR INVOICE,INVOICE GROSS) BLDAT-document date TCODE-tcode XBLNR-reference document LIFNR-vendor number
18.RSEG(DOCUMENT ITEM:INCOMING INVOICE)
BELNR-Accounting document number GJAHR-year BUZEI-document item in invoice document EBELN-purchase order EBELP-item code MATNR-material code BWKEY-valuation area
BWTAR-valuation type NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
WERKS-plant WRBTR-amount in document currency SHKZG-debit/credit indicator MWSKZ-tax code MENGE-quantity BPMNG-quantity in purchase order LBKUM-valuated stock BKLAS-valuation class XBLNR-reference document number KSCHL-condition type SALK3-value of total valuated stock LFBNR-document number of referenced document LFGJA-fiscal year of current period SGTXT-item text FRBNR-bill of lading number
19.MCHB(BATCH STOCKS)
MATNR-Material code WERKS-plant LGORT-storage location CHARG-batch number CLABS-unrestricted stock CUMLM-stock in transfer CINSM-stock in quality inspection NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
CSPEM-blocked stock CRETM-blocked stock returns
20.MARM(UNIT OF MEASURE)
MATNR-Material code MEINH-unit of measure
21.MAST(MATERIAL TO BOM LINK)
MATNR-Material code WERKS-plant STLAN-Bom usage STLAL-alternate bom STLNR-bill of material
22.MVER(MATERIAL CONSUMPTION)
MATNR-Material code WERKS-plant GJAHR-year GSV01,GSV01 TO GSV12-total consumption monthly
23.ADRC(ADDRESSES)
NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
ADDRNUMBER-ADDRESS(NUMBER) ,LINKED WITH ADDRNR INLFA1 TABLE NAME1-name of vendor CITY1-city POST_CODE1-postal code STREET-street COUNTRY-country
25.BSIM(SECONDARY INDEX ,DOCUMENTS OF MATERIALS)
MATNR-materil code BWKEY-valuation area(plant) MENGE-quantity SHKZG-debit/credit indicator BUZEI-indicator of line item in accounting document BUDAT-posting date BELNR-accounting document number DMBTR-amount in local currency
30.J_2IRG1BAL(EXCISE RG1 DETAILS) EXGRP-Excise group MATNR-material code WERKS-plant OP_FINISH CB_FINISH NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
31.J_1IRG1(EXCISE REGISTER TABLE) EXGRP-Excise group BWART-movement type MATNR-material code MENGE-quantity MAKTX-material description WERKS-plant LGORT-storage location CHARG-batch number RDOC1-reference document number
LINKS BETWEEN TABLES
1.EKKO-EBELN RSEG-EBELN 2.RBKP-BELNR RSEG-BELNR 3.MKPF-MBLNR RSEG-LFBNR 4.RSEG-EBELP EKPO-EBELP 5.LFA1-LIFNR NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
EKKO-LIFNR 6.EKKO-EBELN EKPO-EBELN 7.LFA1-ADDRNR ADRC-ADDRNUMBER 8.MSEG-MBLNR J_1IEXCHDR-RDOC 9.MBEW-BWKEY MARD-WERKS T001W-WERKS 10.MSLB-LFGJA MSEG-MJAHR 11.RBCO-BELNR EKBE-BELNR 12.KONV-KPOSN EKPO-EBELP 13.J_1IGRXREF-MBLNR RSEG-LFBNR 14.T685T-KSCHL RSEG-KSCHL 15.KONV-KNUMV KONP-KNUMH 16.MKPF-MBLNR MSEG-MBLNR 17.KONV-KNUMV NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
EKKO-KNUMV 18.MSEG-EBELP EKPO-EBELP 19.EKPO-BANFN EBAN-BANFN 20.J_1IRG1-MATNR MARA-MATNR 21.MKPF-MBLNR VBFA-VBELN 22.RSEG-SGTXT J_1IEXCHDR-EXNUM AND J_1IEXCDTL-EXNUM 23.VBRP-VBELN J_1IEXCDTL-RDOC2 24.VBRK-VBELN J_1IEXCDTL-RDOC2 25.VBRK-VBELN J_1IEXCHDR-RDOC 26.RSEG-LFBNR ESSR-LBLNI 27.BKPF-AWKEY RSEG-BELNR 28.EKBE-BELNR BKPF-BELNR 29.RSEG-EBELN EKBE-EBELN NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
Credit and risk mgt Billing Foreign trade /customs Pricing and conditions NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
Shipping transportation
1.KNA1(CUSTOMER MASTER DATA)
KUNNR-Customer a/c number NAME1-name of customer ORT01-city PSTLZ-postal code ADRNR-address number
2.VBAK(SALES DOCUMENT:HEADER DATA) VBELN-sales order KUNNR-customer ERDAT-date of creation of sales order ANGDT-Quotation/Inquiry is valid from BNDDT-Date until which bid/quotation is binding (valid-to date) VBTYP-SD document category(QUTOATION,INQUIRY,SALES ORDER,DEBIT MEMO,CREDIT MEMO) AUDAT-Document Date (Date Received/Sent) AUART-Sales Document Type(STANDARD ORDER,AGI SCRAP SALES) LIFSK-Delivery block (document header) FAKSK-Billing block in SD document NETWR-price VKORG-sales organization(Hyderabad sales org,Chennai Sales Org) VTWEG-distribution channel( Export ,Import,Deemed Export) NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
3.VBRK(SALES DOCUMENT:BILLING) VBELN-Billing document FKART-billing type VBTYP-sd document category WAERK-sd document currency VKORG-sales organization VTWEG-distribution channel KNUMV-condition type FKDAT-billing date BZIRK-sales district RFBSK-Status for transfer to accounting CITYC-city code KUNRG-payer KDGRP-customer group SPART-division KURRF-exchange rate for fi postings
4.VBFA(SALES DOCUMENT FLOW)
VBELV-preceding sales and distribution document POSNV-preceding item of sd document POSNN-subsequent item of sales document VBELN-Sales document
5.VBKD(SALES DOCUMENT BUSINESS DATA)
NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
VBELN-Sales document BSTKD-customer purchase order number BSTDK-customer purchase order date LCNUM-internal financial document number
6.AKKB
LCNUM-internal financial document number BAANR-external document number
7.LIKP(DELIVERY HEADER DATA)
VBELN-Delivery document BZIRK-sales district VSTEL-shipping point LFART-document type LFDAT-delivery date LPRIO-delivery priority TRAGR-transportation group ANZPK-total number of packages in delivery
8.VEPO(PACKING UNIT ITEM HANDLING)
VBELN:Sales document VEMNG:BASE QUANTITY PACKED
9.VBRP(BILLING DOCUMENT:ITEM DATA)
VBELN-billing document POSNR-item code in billing document FKIMG-actual invoiced quantity MEINS-unit of measure FKLMG-Billing quantity in stockkeeping unit NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
NTGEW-nett weight BRGEW-gross weight VOLUM-Actual Weight GEWEI-weight unit NETWR-price AUBEL-sales document MATNR-material code ARKTX-item description CHARG-batch number WERKS-plant SPARA-Division for order header LGORT-storage location VKORG_AUFT-Sales organization of sales order VTWEG_AUFT-Distribution channel of sales order MWSBP-tax code MATKL-material group
10.VBPA(SALES DOCUMENT:PARTNER)
VBELN-Sales document PARVW-partner function LIFNR-vendor
11.BSEG(ACCOUNTING DOCUMENT SEGMENT) BELNR-accounting document number AUGBL-document number of clearing document MWSKZ-tax code KUNNR-customer number
12.KNMT( Customer-Material Info Record Data)
VKORG-Sales organization VTWEG-distribution channel KUNNR-customer MATNR-material code KDMAT-material used by customer POSTX-customer description of material
13.PGMI(PRODUCT GROUP)
PGTYP-Product group type PRGRP-Name of the product group NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
WERKS-plant NRMIT-Name of the product group WEMIT-plant DATUM-Valid-to date VSNDA-production version
14,T001W(PLANT/BRANCHES)
WERKS-plant NAME1-name of plant
15.EIKP(FOREIGN TRADE,IMPORT/EXPORT DATA)
REFNR-sales and distribution document number IEVER-Domestic Mode of Transport for Foreign Trade ALAND-country
22.KNKK(on Customer master credit management: Control area) KUNNR-Customer Number 1 NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES
KKBER-Credit control area KLIMK-Customer's credit limit KNKLI-Customer's account number with credit limit reference SAUFT-Total of the sales values for the credit limit check
23.T052(PAYMENT TERMS)
ZTERMS-Payment terms 24.NAST(MESSAGE STATUS) KAPPL-Application for message conditions OBJKY-Object key KSCHL-Message type PARNR-Message partner PARVW-Partner function (for example SH for ship-to party) 25.VBOX(REBATE TABLE) 26.)VBBE(Sales requirement:Individual Requirements) VBELN-Sales Document POSNR-Item Number ETENR-Delivery Schedule Line Number MATNR-Material Number WERKS-Plant
LINKS BETWEEN THE TABLES
1.J_1IEXCHDR-RDOC VBRK-VBELN NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG LFA1,KNA1,MARD exc are common tables between SD AND MM MODULES