SAP MM Tables - Materials Management

BAPI2091_40B - Auxiliary Fields: BAPI: Entry Sheet
BBPACPO01 - BBP: Interface Structure Commitments
BBPACPR01 - BBP: Interface Structure: Purchase Requisition - Commitment
BBPAD01ENH0005 - Independent Parameters of Dynamic Items
BBPAD01OBJ - Communication: Objects to be Billed/Objects for Quotation
BBPADDR1 - Structure for Addresses
BBPADDRDELIVERY - PO Item: Address Structure BAPIADDR1 for Inbound Delivery
BBPADDRESS - BAPI Transfer Structure for Addresses
BBPATTRI - Additional Characteristics for Billing from SRM
BBPCONVRS - Import structure for Converation BAPI






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BAPI_WRPL_IMPORT - Import Parameters for Replenishment Master Data BAPI
BAPI_WRPL_IMPORTX - Selection Parameter for Replenishment Master Data BAPI
BERID_RANGE - Range for MRP Areas
DBPRF - Material Index for Batch Forecast with MRP Area
DBPRO - View in Material Master (Forecast) with MRP Area
DBPROF - Forecast Error with MRP Areas
DBPRON - Reproc. of Forecast Errors and Excpn Messages with MRP Area
DGESV_DB - Structure of Total Consumption for Change Documents
DPOP_UEB - DPOP Extended by Include MUEB_REST
DUNGV_DB - Structure: Unplanned Consumption for Change Documents
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View all SAP Consumption-Based Planning (See Also PP-MRP) MM Tables

BAPI_TE_PRICAT_K001 - BAPI Interface for Customer Enhancements for PRICAT_K001
BAPI_TE_PRICAT_K002 - BAPI Interface for Customer Enhancements PRICAT_ K002
BAPI_TE_PRICAT_K003 - BAPI Interface for Customer Enhancements for PRICAT_K003
BAPI_TE_PRICAT_K003Z - BAPI Interface for Customer Enhancements for PRICAT_K003Z
BAPI_TE_PRICAT_K004 - BAPI Interface for Customer Enhancementsfor PTICAT_K004
BAPI_TE_PRICAT_K005 - BAPI Interface for Customer Enhancements for PRICAT_K005LAN
BAPI_TE_PRICAT_K006 - BAPI Interface for Customer Enhancements for PRICAT_K006
BAPI_TE_PRICAT_K007 - BAPI Interface for Customer Enhancements for PRICAT_K007
BAPI_TE_PRICAT_K008 - BAPI Interface for Customer Enhancements for PRICAT_K008
BAPI_TE_PRICAT_K009 - BAPI Interface for Customer Enhancements for PRICAT_K009


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A133 - Mixed Taxes, Domestic
ACCIT_MB - Fields from ACCIT which may not always be copied
ACCOUNTING_BADI - Purchasing Fields for Account Assignment in IM - BAdI Fields
ACCOUNTING_DC_BADI - Purch. Fields Acct Assgmt IM Delivery Completed - BAdI Flds
ACCOUNTING_TV - Multiple Account Assignment in Inventory Management: Display
ACHVW - Archiving Structure for Batch Where-Used List
AFFW_GRUND - Structure for Include in AFFW
ALE_ACCOUNTS - Shows if ALE Is Active w. Mess.Type FIDCMT, FIDCC1 or FIDCC2
AM07M - Work Fields for Lists (Selection and Output)
APPEND_CSL_TOKEN - IMSEG Enhancement for CSL (Cross-System Lock)
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View all SAP Inventory Management MM Tables

ABC_STAT - ABC Statistics According to ABC Analysis
ANALYSE - Specifies Analysis in Logistics Controlling
BCO_TEXTE - Table to read texts for key figure analysis
BCO_WERTE - Inventory Controlling: Dataset for key figures
BEART - Type of Stock for Detailed Info in INVCO
E1ICIT1 - Inventory Controlling IDoc Mat. Doc. - Item - Segment (2)
E1ICIT2 - Inventory Controlling IDoc Mat. Doc. - Item - Segment(3)
E1ICIT3 - Inventory Controlling IDOC Mat. Doc. - Item - Segment (4)
E1ICIT4 - Inventory Controlling IDOC Mat. Doc. - Item - Segment (5)



E1ICSL1 - Inventory Controlling IDOC: Warehouse Stock Segment(1)
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ABTAB - Table for the Overview Screen in Invoice Verification
ACCVS - Vendor Line Item Splitting Information for FI/CO-Interface
ACMM_GL_COMP - G/L Accounts Dialog Components Interface FI-MM
ACMM_VENDOR_COMP - Vendor Dialog Component Interface FI-MM
ALL_SERVICES - All Services for Purchase Order Items or Entry Sheets
AM08R - Workfields for Invoice Verification
ARBKP - Work Structure for Releasing Invoices Automatically
ARSEG - Work Structure for Releasing Invoices
BABT - Table for Overview Screen for Debiting/Crediting Material
BAPI_GRIRDOC - GR/IR Clearing Account Return Structure
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View all SAP Invoice Verification MM Tables

A160 - Plant Info Record: Variants
A161 - Info Record: Variants
ABAPS - Item Structure for Automatic PO Processing
ABRUFPERIODE - Periods for Creation of Releases
ABRUFVGL - Compare EKEH old - EKEH new EKEH new - EKET
ACCOUNTING - Purchasing Fields Account Assignment Inventory Management
ACCOUNTING_CR - Purchasing Fields Acct Assignment Inv. Mgmt (Currencies)
ADDRESS2 - Address
ADDRESS_COMMUNICATION1 - Proxy Structure (generated)
ADDRESS_OFFICE1 - Proxy Structure (generated)
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A215 - Contract header conditions at outline level without plant
ASMD - Service Master: Basic Data
ASMDT - Service Short Texts
ASMD_TREE - Data for Service Master Tree
BAPI2091 - Auxiliary Fields: BAPI: Entry Sheet
BAPIASKRAN - Service Master: Range Service Short Text
BAPIASMD - Communication Structure for Service: Display/List
BAPIASMDC - Communication Structure for Service: Create
BAPIASNRAN - Service Master: Range Service Number
BAPIASTRAN - Service Master: Range Service Category
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