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Common Tables of SAP ± MM and MM Configuration Headers . EINA Purchas ing Info Recor d- Genera l 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 Purchas ing 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 Assignmen t EKAB Release Documentation EKBE History per Purchasing Document EKET Scheduling Agreement Schedule Lines EKKN Account Assignmen t 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/dependen t requirements T161T Texts for Purchasing Document Types

Common Tables of SAP

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8/6/2019 Common Tables of SAP

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Common Tables of SAP ± MM and MM Configuration Headers .

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 DocumentISEG 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

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  Configuration of Requirement type and Requirement Class - (A Virtual Treat and a critical element

in the Logistics Module)  Configuration of lot size procedure to control the grouping of requirements and many more

Warehouse Management Configuration  Creation of warehouse Defining warehouse control parameter Defining storage type Define strategies 

Defining storage bins 

Defining storage sections Defining print control  Defining Automatic TO creation  Defining negative stock in storage type and many more...