sap MM模块中常用的表单

亦凉 2022-03-30 09:28 262阅读 0赞

Materials  
  
MARA - Material Master: General data  
MAKT - Material Master: Description  
MARM - Material Master: Unit of Measure  
MAPE - Material master: Export control file  
MARC - Material master: Plant data  
MARD - Material master: Storage location  
MAST - Material link to BOM  
MBEW - Material valuation  
MLGN – Material Master: WM Inventory  
MLGT – Material Master: WM Inventory type  
MDIP - Material: MRP profiles (field contents)  
MKOP - Consignment price segment (old versions of SAP)  
EBEW - Valuation of sales order stock  
QBEW - Valuation of project stock  
MVER – Material Master: Consumption <Plant>  
DVER – Material Master: Consumption <MRP Area>  
MVKE – Material Master: Sales <Sales Org, Distr Ch>  
MLAN - Material Master: Tax indicator  
MARC - Material Master: Plant data  
MAPR – Material Master: Forecast  
MARD – Material Master: Storage Location  
MCH1 – Material Master: X Plant Batches  
MCHA – Material Master: Batches  
MCHB – Material Master: Batch Stock  
MDMA - MRP Area data  
DBVM - MRP Planning File Entry: MRP Area  
MOFF - Outstanding Material Master Records (Maintenance status)  
  
MARCH - Material Master C Segment: History  
MARDH - Material Master Storage Location Segment: History  
MBEWH - Material Valuation: History  
MCHBH - Batch Stocks: History  
MKOLH - Special Stocks from Vendor: History  
MSCAH - Sales Order Stock at Vendor: History  
MSKAH - Sales Order Stock: History  
MSKUH - Special Stocks at Customer: History  
MSLBH - Special Stocks at Vendor: History  
MSPRH - Project Stock: History  
MSSAH - Total Sales Order Stocks: History  
MSSQH - Total Project Stocks: History  
  
  
Vendors  
  
LFA1 - Vendor Master: General data  
LFB1 - Vendor Master: Company data  
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)  
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)  
  
Purchasing  
  
EBAN - Purchase requisition: items  
EBKN - Purchase Requisition: account assignment  
STXH - SAPScript Text Header  
STXL - SAPScript Text Lines  
  
EKKO - Purchasing document header  
EKPO - Purchasing Document: Item  
EKET - Purchasing Document: Delivery Schedules  
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)  
EKKN - Account assignment in purchasing document  
EORD - Purchasing Source List  
EIPA - Order price history record  
EKAB - Release documentation  
EKBE - Purchasing document history  
EKBZ - Purchasing document history: delivery costs  
EKPB - "Material to be provided" item in purchasing document  
ESKL - Account assignment specification for service line  
ESKN - Account assignment in service package  
ESLH - Service package header data  
ESLL - Lines in service package  
ESSR - Service entry sheet header data  
ESUC - External services management: Unplanned limits for contract item  
ESUH - External services management: unplanned service limits header data  
ESUP - External services management: unplanned limits for service packages  
ESUS - External services management: Unplanned limits for service types  
  
EINA - Purchase Info Record: General  
EINE - Purchasing info record: purchasing organization data  
KONP - Condition Item  
KONH - Condition Header  
  
  
Inventory Management  
  
ISEG - Physical inventory document items  
  
MKPF - Material document: Header  
MSEG - Material document: item  
  
RKPF - Reservation: Header  
RESB - Reservation: Item  
  
  
Invoice Verification  
  
BSIM - Secondary index: documents for material  
MYMFT - FIFO results table  
MYML - LIFO material layer  
MYMLM - LIFO material layer (monthly)  
MYMP - LIFO period stocks, single material  
MYMP1 - Receipt data LIFO/FIFO valuation  
MYPL - LIFO pool layer  
MYPLM - LIFO pool layer (monthly)  
RBCO - Document item, incoming invoice account assignment  
RBDIFFKO - Invoice Verification: conditions  
RBDIFFME - Invoice Verification: quantity differences  
RBDRSEG - Invoice Verification batch: invoice document items  
RBKP - Document header: incoming invoice  
RBKPB - Invoice document header (batch invoice verification)  
RBTX - Taxes:incoming invoice  
RBVD - Invoice document: summarization data  
RBVDMAT - Invoice Verification: summarization data, material  
RBWT - Withholding tax:incoming invoice  
RKWA - Consignment withdrawals  
RSEG - Document item, incoming invoice  
  
  
Customising and other master data  
  
MDLV - MRP Areas  
MDLG - MRP Areas - Storage Locations  
MDLW - MRP Areas - Plants  
MDLL - MRP Areas - Subcontractor  
T023 - Material Groups  
T024 - Purchasing groups  
T030 - Standard Accounts Table (Automatic Account Determination)  
T156 - Movement Type  
T156T - Movement Type: Text  
  
AUSP - Release Procedure: Strategy values (cl20n, cl24n)  
AGR\_USERS - Assignment of roles to users  
CDHDR & CDPOS - Change history of master data and documents  
EDID4 - EDI information  
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93  
TSTCT - Transaction codes TEXT