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SAP Tables by Module Area
SAP Materials Management Tables MM
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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SAP MM Tables
SAP Consumption-Based Planning (See Also PP-MRP) Tables MM-CBP
SAP Electronic Data Interchange Tables MM-EDI
SAP Inventory Management Tables MM-IM
SAP Inventory Controlling Tables MM-IS
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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SAP Inventory Controlling MM Tables
SAP Invoice Verification Tables MM-IV
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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SAP Invoice Verification MM Tables
SAP Purchasing Tables MM-PUR
SAP External Services Tables MM-SRV