MASTER DATA Engineering Change Management AENR Customer and priority AEOI Revision Numbers Work Center CRHD

Workcenter Header Data CRCA Workcenter Capacity Allocation CRCO Workcenter Cost Center Assignment CRHH Hierarchy Header CRHS Hierarchy Structure CRTX Workcenter Text KAKO Capacity Header KAZY Intervals of Capacity Routing PLPO PLKO MAPL PLAB PLAS PLMZ PLPH PLFH PLWP PLMK Routing Operation Details Routing Header Details Routing Link to Material Relationships - Standard Network Task List - Selection of Operations Component Allocation CAPP Sub-operations PRT Allocation Maintenance Package Allocation Inspection Characteristics

Bill of Material STPO BOM Item Details STPU BOM Sub Items (designators) STKO BOM Header Details MAST BOM Group to Material STZU BOM History Records STAS BOM Item Selection STPF BOM Explosion Structure Line Design LDLH Line Hierarchy Header LDLP Line Hierarchy Items LDLT Line Hierarchy Takt Times LDLBC Takts/No. Individual Capacities per Line LDLBH Line Balance Header LDLBP Line Balance Items LDLBT Line Hierarchy Entry and Exit Takts

PRT's CRFH CRVD_A CRVD_B CRVE_A CRVE_B CRVM_A CRVM_B CRVS_A CRVS_B

PRT Master Data Link of PRT to Document Link of Document to PRT Assignment of PRT data to Equipment Assignment of equipment to PRT data Link of PRT data to Material Link of Material to PRT data Link of PRT Internal number to PRT External number Link of PRT External number to PRT Internal number

Tables for Work Center

CRHD: In this table work center header data is stored CRTX: work center short descriptions CRCO: The assignment of work center to cost center VERTE: The assignment of CAPP processes to work centers VERFT: CAPP process texts

Capacity

CRCA: In this table capacity assignment to work center is stored KAKO: Contains capacity header KAKT: Contains capacity descriptions KAZY: Contains intervals of available capacity KAPA: Contains capacity shift values KAPE: Contains assignment of alternative units of measure to capacity

Routing

PLKO: Header PLKZ: Time-independent header data, such as administrative data MAPL: In this table Material allocations to task lists are stored KALC: Contains Formulas for material quantity calculation KALT: Texts for formulas EAP: Contains Equipment assignments TAPL: Assignments of technical locations PLFL: Sequences PLPO: Operations PLAS: This table contains Assignments of operations to sequences PLMZ: Material component allocations

BOM Tables

MAST: In this table Material BOM assignment is stored DOST: Document structure assignment

EQST: Contains Equipment BOM assignment TPST: Functional location BOM assignment KDST: Sales order BOM assignment STAS: Contains BOMs item selection STKO: Stores BOM header STPN: BOM data follow-up control STPO: Stores BOM items STSZ: Standard BOM link STPU: Contains BOM sub-item STZU: Permanent BOM data STST: Standard object BOM assignment PRST: Work breakdown structure BOM assignment

Backflushing Documents

BLPK: This table contains Document log header record BLPP: Contains Document log item MKPF: Stores Material document header MSEG: Stores Material document segment AFRU: Contains Backflushing worklist CEZP: Line item reporting point update AFFW: Contains Single post processing record AFWIS: Post processed single post processing record

EINA Purchasing Info Record- General Data EINE Purchasing Info Record- Purchasing Organization Data MAKT Material Descriptions MARA General Material Data MARC Plant Data for Material MARD Storage Location Data for Material MAST Material to BOM Link MBEW Material Valuation MKPF Header- Material Document MSEG Document Segment- Material MVER Material Consumption MVKE Sales Data for materials RKPF Document Header- Reservation T023 Mat. groups T024 Purchasing Groups T156 Movement Type T157H Help Texts for Movement Types MOFF Lists what views have not been created A501 Plant/Material EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EKAB Release Documentation EKBE History per Purchasing Document EKET Scheduling Agreement Schedule Lines EKKN Account Assignment in Purchasing Document

EKKO Purchasing Document Header EKPO Purchasing Document Item IKPF Header- Physical Inventory Document ISEG Physical Inventory Document Items LFA1 Vendor Master (General section) LFB1 Vendor Master (Company Code) NRIV Number range intervals RESB Reservation/dependent requirements T161T Texts for Purchasing Document Types SAP MM Tips by : Bahadur Following are the list of Important MM tables. Please check if its useful. Inventory Management: |-------------------------+--------+-----------------------------------------| | | Table | Description | |-------------------------+--------+-----------------------------------------| | Material | MSEG | Material document / transaction details | | Document/Movements | MKPF | Material document header information | |-------------------------+--------+-----------------------------------------| | Material Stock Balances | MARD | Material stock | | | MBEW | Material stock with valuation | |-------------------------+--------+-----------------------------------------| | Sales Order Stock | MSKA | Stock balance with associated sales | | | | order data | |-------------------------+--------+-----------------------------------------| | Stock Transport | EKUB | Index for Stock Transport Orders for | | | MDUB | Material | | | | Reading View of Stock Transport Ord. for| | | | Release Ord. | |-------------------------+--------+-----------------------------------------| | Special Stocks | MKOL | Consignment, material provided to | | | | vendor, etc. | |-------------------------+--------+-----------------------------------------| Material Master Data: |-------------------------+---------+--------------------------------------| | |Table | Description | |-------------------------+---------+--------------------------------------| | Materials | MARA | General Data, material type, group, | | | | configurable & batch ind. | | | MAKT | Short Texts, descriptions | | | MARM | Conversion Factors | | | MVKE | Sales Org, distribution channel | | | MLAN | Sales data, tax indicator, tax | | | MARC | classification | | | MBEW | Plant Planning Data | | | MLGN | Valuation Data | | | MLGT | Warehouse Management Inventory Data | | | MVER | Warehouse Management Storage Type | | | MAPR | Data | | | MARD | Consumption Data | | | MCHA | Pointer for Forecast Data | | | MCHB | Storage location data with stock | | | | balances | | | | Batches |

| | | Batch Stocks | |-------------------------+---------+--------------------------------------|

PP Transaction T- code
Work Center transaction codes

CEWB: Engineering Workbench CC04: Display product structure CR01, CR02, and CR03: Create, change and display work center respectively. CA85 Replace work center CR11, CR12, and CR13: Create, Change and Display capacity respectively. CR21, CR22, and CR23: Create, Change and Display hierarchy respectively. CR60: This transaction code is used for Work center information system CR05: Work center list CR06: Cost center assignments CR07: Work center capacities CR08: Work center hierarchy CA80: Work center usage CR15: Capacity usage CR10: Work center change document CR03: Display work center CR13: Display capacity CR23: Display hierarchy

BOM

CS01, CS02, and CS03: Create, Change and Display BOM. CS11: Explode BOM level by level single and multi level CS12: Explode multi-level BOM CS13: Display summarized BOM CS03: Display single-level BOM

Routing transaction codes

CA01, CA02, and CA03: Create, Change and Display routing respectively CA11, CA12, and CA13: Create, Change and Display reference operation set respectively. CA12, CA22, and CA23: Create, Change and Display rate routing respectively. CA31, CA32, and CA33: Create, change and Display reference rate routing respectively. CA85: Replace work center CA95: Replace reference operation set/reference rate routing CA75: This transaction code is used for Replace PRT CA97: Schedule material masters CA96: Update material masters

CA99: With archiving CA98: Without archiving CA70: PRT use CA90: Reference operation set usage CA80: Work center usage CA51: Print list CA60: Routing changes CA63: Rate routing display documents CA64: Reference rate routing change documents

Capacity

CM21: Capacity leveling work center view Capacity planning table CM22: Capacity leveling work center view Capacity planning table (tabular form) CM27: Capacity leveling individual capacity view Capacity planning table CM28: Capacity leveling individual capacity view Capacity planning table (tabular form) CM31: Capacity leveling order view Capacity planning table CM23: Capacity leveling order view Capacity planning table (tabular form) CM25: Variable capacity leveling: Online CM40: Variable capacity leveling: Execute in the background CM41: Variable capacity leveling: Background log CM32: Capacity leveling project view Capacity planning table CM26 Capacity leveling project view Capacity planning table (tabular form) CN22, CN23: Capacity requirements Change, display network respectively MD12, MD13: Capacity requirements Change, display planned order respectively CM01: This transaction code is used for Capacity evaluation work center view: Load CM02: Capacity evaluation work center view: Orders CM03: Capacity evaluation work center view: Pool CM04: Capacity evaluation work center view: Backlog CM05: Capacity evaluation work center view: Overload CM07: Variable capacity evaluation CM50: Extended evaluation: Work center view CM51: Extended evaluation: Individual capacity view CM52: This transaction code is used for extended evaluation: Order view CM53: Extended evaluation: Project view: WBS element/operation CM54: Extended evaluation: Project view: Version CM55: Extended evaluation: Work center/Version

Planning tcodes

MD25, MD26, and MD27: Create, Change and display planning calendar respectively. MDL1, MDL2, and MDL3: Create, Change and Display production lot respectively. MD01: Total planning online MDBT: Total planning in background MD03: This transaction code is used for Single-item, single-level planning MD02: Single-item, multi-level planning

MD43: Interactive single-item planning MD50: Multi-level, make-to-order planning MD51: Multi-level project planning MD20, MD21: Create and Display planning file entry respectively. MD11 and MD12: Create and change planned order respectively. MD13 and MD16: Individual and collective access of planned order respectively MDLD: print MRP list. MD61, MD62, and MD63: Create, Change and display planned independent requirements respectively MS31, MS32, and MS33: Create, Change and Display planning scenario respectively. MF50, MF52: Change and Display planning table respectively. CO01, CO02, and CO03: Create, Change, and display production control order respectively.

SD tables name

Tables for Sales documents

VBUK: Table contains Header Status and Administrative Data of sales documents VBAK: Table contains Sales Documents Header Data VBKD: Table contains Sales Documents Business Data VBUP: Table contains SD order item Status VBAP: This contains SD order item Data VBEP: Sales Document Schedule Line data VBEH: Sales Document Schedule Line history VBBE: Sales Requirements: Individual Records VBEX: SD document export control KANZ: Assignment of Sales Order Items Costing Objects VBFCL: Sales Document Flow Cluster VBLB: Sales Document: Release Order Data VEDA: Contract Data

Sales activities

NAST: Message status SADR: Company address management VBFA: SD Document Flow VBKA: Sales Activities VBPA: Sales documents Partners VBUK: Sales Document: Header Status and Administrative Data VBUV: Sales Document: Incompletion Log

Tables for billing documents

EIKP: table for Foreign Trade: Export/Import Header Data EIPO: Foreign Trade: Export/Import: Item Data FPLA: Billing Plan FPLT: Billing Plan: Dates FPLTC: Payment Cards: Transaction Data SD KOCLU: Cluster for Conditions in Purchasing and Sales NAST: Message Status SADR: Address Management: Company Data VBFCL: Sales Document Flow Cluster VBPA: Sales Document: Partners VBRK: Billing Document: Header Data VBRL: SD Document: Invoice List VBRP: Billing: Item Data VBUK: Sales Document: Header Status and Administrative Data

Shipments

VTTK: Table contains Shipment documents Header data VTTP: Table contains Shipment documents Item data VTTS: Shipment document: Stages VTPA: Partner for shipment VTFA: Shipment document flow VEKP: SD document: Shipping unit header VEPO: SD document: Shipping unit item (contents)

Deliveries

LIKP: SD document: Delivery: Header data LIPS: SD document: Delivery: Item data

MM tables

Tables for Sales documents

VBUK: Table contains Header Status and Administrative Data of sales documents VBAK: Table contains Sales Documents Header Data VBKD: Table contains Sales Documents Business Data VBUP: Table contains SD order item Status VBAP: This contains SD order item Data VBEP: Sales Document Schedule Line data VBEH: Sales Document Schedule Line history VBBE: Sales Requirements: Individual Records

VBEX: SD document export control KANZ: Assignment of Sales Order Items Costing Objects VBFCL: Sales Document Flow Cluster VBLB: Sales Document: Release Order Data VEDA: Contract Data

Sales activities

NAST: Message status SADR: Company address management VBFA: SD Document Flow VBKA: Sales Activities VBPA: Sales documents Partners VBUK: Sales Document: Header Status and Administrative Data VBUV: Sales Document: Incompletion Log

Tables for billing documents

EIKP: table for Foreign Trade: Export/Import Header Data EIPO: Foreign Trade: Export/Import: Item Data FPLA: Billing Plan FPLT: Billing Plan: Dates FPLTC: Payment Cards: Transaction Data SD KOCLU: Cluster for Conditions in Purchasing and Sales NAST: Message Status SADR: Address Management: Company Data VBFCL: Sales Document Flow Cluster VBPA: Sales Document: Partners VBRK: Billing Document: Header Data VBRL: SD Document: Invoice List VBRP: Billing: Item Data VBUK: Sales Document: Header Status and Administrative Data

Shipments

VTTK: Table contains Shipment documents Header data VTTP: Table contains Shipment documents Item data VTTS: Shipment document: Stages VTPA: Partner for shipment VTFA: Shipment document flow VEKP: SD document: Shipping unit header VEPO: SD document: Shipping unit item (contents)

Deliveries

LIKP: SD document: Delivery: Header data

LIPS: SD document: Delivery: Item data

PM Tables
Equipments Tables

EQUI: Equipment master data EQKT: Multilingual equipment short texts, long texts, and internal remarks EQUZ: Equipment time segments ILOA: Location and account assignment data for the maintenance object IHSG: Table of permits for Plant Maintenance with long texts IHPA: Partners FLEET: Fleet object-specific data for technical objects

Functional Locations

IFLOT: Functional location master data IFLOS: Functional location labeling IFLOTX: Multilingual short texts and long texts for the functional location ILOA: Location and account assignment data for the maintenance object IHPA: Partner IHSG: Table of permits for Plant Maintenance with long texts.

Tables for Serial Numbers

OBJK: Object list for Plant Maintenance SER01: Document header for serial numbers for delivery SER02: Document header for serial numbers for maintenance contract (SD order) SER03: Document header for serial numbers for delivery SER04: Document header for serial numbers for inspection lot SER05: Document header for serial numbers for PP order SER06: Document number for serial numbers for handling unit contents SER07: Document header for serial numbers in physical inventory

Measurement Document

CDHDR: Change document header CDPOS: Change document item IMRG: Measurement document THEAD: Long text

Tables for Maintenance Notification

QMEL: Notification header data

QMFE: Items QMMA: Activities QMSM: Tasks QMUR: Causes QMIH: Maintenance data ILOA: Location data IHPA: Partners PMLP: Print log KSSK: Classification JEST, JESTO: Status SWW_CONTOB: Workflow, work item THEAD: Long text

Tables for Service Notification

QMEL: Notification header data QMFE: Items QMMA: Activities QMSM: Tasks QMUR: Causes QMIH: Maintenance data ILOA: Location data IHPA: Partner PMLP: Print log

Tables for Maintenance and Service Orders

AFIH: Order header AFAB: Network Relationships AFPO: Order Item AFFH: PRT assignment data for the work order AFFL: Work order sequence AFFT: Order Process Instructions AFFV: Order Process Instruction Values AFKO: Order header data PP orders IHPA: Partners PMCO: Cost structure and overview of the order MCIPMIS: Order data for PMIS PMCOQT: Quantity structure for the maintenance order PMPL: Print data for the order PMSDO: PM organizational data for SD documents

Task Lists Tables

PLKO: Task list header PLKZ: Time-independent header data (for example, administrative data)

MAPL: Material-task list assignments KALC: Formulas for material quantity calculation KALT: Texts for the formulas EAPL: Equipment assignments TAPL: Assignments of functional locations PLFL: Task list sequences PLPO: Operations PLAS: Assignments of operations to sequences PLMZ: Material component assignments PLWP: Maintenance package assignments PLFH: Production resources/tool assignments PLMK: Inspection plan characteristics PLMW: Inspection plan characteristic values PLAB: Task list relationships PLTX: PMS texts PLPH: Phases and partial operations for CAP PLFT: Process instructions PLFV: Process instruction characteristics and partial operation parameters MLST: Milestones EINA: Purchasing info record (general data) EINE: Purchasing info record (data for purchasing organization) ESLL: Lines for service package ESLH: Service package header data

Maintenance Plans tables

MPLA: Maintenance plan MMPT: Cycle definitions and measuring points for the maintenance plan MHIS: Maintenance plan calls MHIO: Call objects, call object history ONR00: Object number MPOS: Maintenance item ILOA: Location and account assignment for maintenance object (PM object) OBJK: Object list for Plant Maintenance

MRP Related & Order Conversion Tables

For orders: CUAFVD dialog structure for order headers and items AFPO - Order item AFFLD Order: Dialog table for order sequences (AFFL) MOPER Operation for production order KBED Capacity requirements AFRU Order completion confirmations

RESB Reservation/Dependent Requirements AFFHD Structure of PRT's in orders SOPER Sub-operations SAFRU Sub-operation confirmations SKBED Capacity requirements for sub-operation MRP table is MDTB. For PI: CAUFV - AFVC Operation within an order AFFT Order Process Instructions AFFV Order process instruction values Some other tables of interest: PLKO, MAPL , PLAS.

CABNT Characteristic Descriptions JCDS Change Documents for System/User Statuses (Table JEST)