All Mm Tables and Fields and Links

NOTE:J_1IEXCHDR,MARA,MAKT,J_1IEXCDTL,KONV,KONP,EKBE,MKPF,MSEG 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


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


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


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


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


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


SPEME-Blocked stock

LGPBE-storage bin

9.MAKT(Material descriptions)

MATNR-Material code

MAKTX-Material description

SPRAS-Language key

10.MKPF(Material document:header data)

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


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


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)


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)


KNUMH-Condition record number


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



WERKS-plant

WRBTR-amount in document currency


MWSKZ-tax code

MENGE-quantity

BPMNG-quantity in purchase order

LBKUM-valuated stock

BKLAS-valuation class

XBLNR-reference document number


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


CHARG-batch number

CLABS-unrestricted stock

CUMLM-stock in transfer

CINSM-stock in quality inspection


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)


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


BUZEI-indicator of line item in accounting document

BUDAT-posting date

BELNR-accounting document number

DMBTR-amount in local currency

26.J_1IMOVEND(VENDOR MASTER EXCISE ADDITIONAL DATA)

LIFNR -Vendor number

J_1IEXCD-ECC number

J_1IEXRN-excise registration number

J_1IPANNO-permanent account number


27.J_1IMOCOMP(COMPANY AND PLANT ADDITIONAL DATA)

J_1IEXCD-ECC number

J_1IEXRN-excise register number

28.MSLB(SPECIAL STOCKS WITH VENDOR)

MATNR-Material code

WERKS-plant

CHARG-batch number

SOBKZ-special indicator

LIFNR-vendor number

LBLAB-value of unrestricted stock

LBINS-blocked stock

29.T159(MOVEMENT TYPES)

BWART(Movement types)

SHKZG(Debit/credit indicator)

30.J_2IRG1BAL(EXCISE RG1 DETAILS)

EXGRP-Excise group

MATNR-material code

WERKS-plant

OP_FINISH

CB_FINISH


31.J_1IRG1(EXCISE REGISTER TABLE)

EXGRP-Excise group

BWART-movement type

MATNR-material code

MENGE-quantity

MAKTX-material description

WERKS-plant


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


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


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


30.RBKP-LIFNR

LFA1-LIFNR

31.RBKP-BELNR

BKPF-AWKEY

32.J_1IEXCHDR-LIFNR

LFA1-LIFNR

33.EBAN-MATNR

MBEW-MATNR

34.EBAN-BANFN

EKPO-BANFN

35.EKPO-EBELN

MSEG-EBELN

36.MKPF-XBLNR

LIKP-VBELN

SD MODULE TABLES AND FIELDS

Credit and risk mgt

Billing

Foreign trade /customs

Pricing and conditions


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)


SPART-division(Amber Pharma,Flint Pharma)

VKGRP-sales group(HYD1,HYD2,HYD3)

VKBUR-sales office(Bhopal,Hyd-i,Hyd-ii,Hyd-iii)

KNUMV-document condition

BZIRK-Sales district(HYDARABAD -I,Cheanni,Hyd-ii,Bhopal)

KDGRP-SWAN DISTILLIRRIES,

APEX LABS

JHONSON & JHONSON

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)


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


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


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

16.TPRIO(DELIVERY PRIORITIES)

LPRIO-Delivery Priority

APRIO-Order priority

17.J_1IMOCUST(CUSTOMER MASTER EXCISE ADDITIONAL DATA)

J_1IEXCDCustomer Number

KUNNR-Customer Number

J_1IEXRN-Excise Registration Number

J_1IPANNO-Permanent Account Number

18.KONA(AGREEMENTS)


KNUMA-Agreement (various conditions grouped together) BONEM-Rebate recipient VKORG-Sales Organization VTWEG-Distribution Channel SPART-Division DATAB-Agreement valid-from date BOART-Agreement type BOSTA-Status of the agreement

19.KNVV(CUSTOMER AND SALES AREA)

KUNNR-customer

KDGRP-sales group

VKORG-sales organization

VTWEG-distribution channel

SPART-division

BZIRK-sales district

20.TTGRT(TRANSPORTATION GROUPS)

TRAGR-transportation group

VTEXT-description

21.T007S(tax code names)

KALSM-Procedure (Pricing, Output Control, Acct. Det., Costing,...)

MWSKZ-Sales Tax Code

TEXT1-Name for value-added tax

22.KNKK(on Customer master credit management: Control area)

KUNNR-Customer Number 1


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


2.KNA1-KUNNR

VBRK-KUNRG

3.KNA1-KUNNR

J_1IEXCHDR-KUNAG

4.J_1IMOCUST-KUNNR

J_1IEXCHDR-KUNWE

5.VBKD-VBELN

VBFA-VBELV

6.LIKP-VBELN

VBRP-VGBEL

7.J_1IEXCDTL-RDOC1

LIKP-VBELN

8.VBRP-VBELN

EIKP-REFNR

9.VBFA-VBELN

VBRK-VBELN

10.VBAK-VBELN

VBAP-VBELN

11.AKKB-LCNUM

VBKD-LCNUM

12.LIKP-VBELN

VBFA-VBELN

13.VEPO-VBELN

LIKP-VBELV

14.T001W-WERKS

VBRP-WERKS

15.VBAK-VBELN

VBRP-AUBEL


16.VBPA-VBELN

VBRK-VBELN

17.LFA1-LIFNR

VBPA-LIFNR

18.VBRK-BELNR

BSEG-BELNR

19.LIKP-KUNNR

KNA1-KUNNR

20.VBRK-KNUMV

KONV-KNUMV

21.VBAP-AUGBL

J_1IEXCDTL-RDOC2

22.LIKP-VBELN

J_1IEXCDTL-RDOC1

23.VBFA-VBELV

J_1IEXCDTL-RDOC1 WHERE VBTYP_M = 'M'.

24.VBOX-VBELN

VBRK-VBELN

25.VBPA-VBELN

VBRK-VBELN

26.LIKP-VBELN

VBRP-VGBEL

27.VBPA-VBELN

VBRP-VGBEL

28.VBRK-VBELN

BSEG-ZUONR

29.J_1IEXCHDR-RDOC

BSEG-ZUONR

30.T171T-BZIRK


KNVV-BZIRK(Sales dist)

31.T151T-KDGRP

KNVV-KDGRP(Customer Grp)

32.TVKBT-VKBUR

KNVV-VKBUR(Sales Office)

33.TZONT-LZONE

KNA1-LZONE(Transporter Zone)

34.T016T-BRSCH(Industry Key)

KNA1-BRSCH

35.T005U-BLAND(Region)

KNA1-REGIO

35.TSPAT-SPART(Division)

VBRK-SPART

36.T023T-MATKL

VBRP-MATKL

37.VBRK-VBELN(For getting Fi document for a bill number) use fm FI_DOCUMENT_RECORD

BKPF-XBLNR

EKKO - FRGGR (Release group)

EKKO - FRGSX (Release Strategy)

EKKO - FRGKE (Release indicator)

EKKO - FRGZU Release status

T16FB Release Indicator: Purchasing Document

T16FC Release Codes

T16FD Description of Release Codes

T16FE Descriptions of Release Indicators: Purchasing documents.

T16FG Release Groups

T16FH Descriptions of Release Groups

T16FK Release Statuses



Documents

All Mm Tables and Fields and Links