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SAP S/4HANA MM Tables are your gateway to advanced Materials Management!

Explore the critical role of SAP S/4HANA MM tables in streamlining your materials
management processes in this comprehensive guide.

Table of Contents

1. What are SAP S/4HANA MM Tables
 1.1. Most Common SAP MM Tables
1.2. Viewing the SAP S/4HANA MM Tables
 2. Purchasing Documents Tables
3. Material Master Tables

4. Vendor Master Tables
 5. Purchasing Sourcing Data Tables
6. Planning and Forecasting Tables
 7. Forecasting Tables
8. Shipping Tables

9. Transportation Tables
10. External Services Tables
11. Inventory Management Tables
12. Invoice Verification Tables
13. How to View Tables in SAP MM?
14. Frequently Asked Questions
14.1. What are the tables in SAP S/4HANA MM?
14.2. How to use SAP S/4HANA tables?
14.3. What are Material Master tables in SAP?
14.4. What are Vendor Master tables in SAP?

What are SAP S/4HANA MM Tables

SAP S/4HANA MM Tables, standing for SAP Materials Management Tables, are
structured data formats within the SAP system that store and manage materials

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and inventory management information. These tables facilitate the organization,

retrieval, and processing of data regarding procurement, inventory, vendor
interactions, and other material-related activities. They serve as a database to
support various business processes and decision-making in materials
management.

Most Common SAP MM Tables


In our exploration of SAP MM tables, we find them organized into functional

groups, each serving specific aspects of materials management. This includes
 categories like Material Master and Vendor Master Tables, which focus on core data
about materials and suppliers.

Additionally, tables dedicated to Purchasing, Planning, Shipping, and Inventory

Management play pivotal roles in streamlining the procurement cycle and
 maintaining efficient operations. This structured organization ensures seamless
integration and data flow across various business processes.I have previously

written about SE16N in my article Top 10 SAP Materials Management Transaction
Codes here.

Viewing the SAP S/4HANA MM Tables

2

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Exploring SAP S/4HANA MM tables can be a game changer if you’re a power user.

These tables allow you to see more detailed information than what’s usually
 available, especially useful for in-depth reports. With SE16N, or SE11 you get to

 access a wider range of data and information about those fields, helping you
understand materials management in greater depth.

Discover related topics

Sap Mm Tables Relationship Diagram

Sap Mm Tables

Sap Mm Tables and Fields Pdf

Sap Mm Master Data Tables

Sap View Table

Want to learn more? Keep reading to discover the most common SAP S/4HANA MM
tables categorized into subdomains.

Purchasing Documents Tables

2
Purchasing Documents
Description
Tables

EBAN Purchase Requisition

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Purchasing Documents
Description
Tables

EBKN Purchase Requisition Account Assignment

EBUB Index for Stock Transport Requisitions for Material

 EINA Purchasing Info Record: General Data

 Purchasing Info Record: Purchasing Organization

EINE
Data

EIPA Order Price History: Info Record

EKAB Release Documentation

EKAN Vendor Address: Purchasing Document


 EKBE History per Purchasing Document

EKEH Scheduling Agreement Release Documentation

EKEK Header Data for Scheduling Agreement Releases

EKES Vendor Confirmations

EKET Scheduling Agreement Schedule Lines

EKKN Account Assignment in Purchasing Document

EKKO Purchasing Document Header

EKPA Partner Roles in Purchasing

EKPB Material Provided” Item in Purchasing Document

EKPO Purchasing Document Item

Shipping Data For Stock Transfer of Purchasing

EKPV
Document Item

ERS Procedure: Goods (Merchandise) Move to be

EKRS
Invoiced 2
ERS Procedure: Planned Delivery Costs to be
EKRSDC
Invoiced

EKUB Index for Stock Transport Orders for Material

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Material Master Tables

Material Master
Description
Tables

 MAEX Material Master: Legal Control

 MAKT Material Descriptions

 MALG Assignment of Layout Modules to Materials

 MAMT Material Master Texts per Unit of Measure and Text ID

 MAPE Material Master: Export Control File

 MARA General Material Data

 MARC Plant Data for Material

MARD Storage Location Data for Material

MARE Reference Fields of Material for Change Documents

MARM Units of Measure for Material

MARV Material Control Record

MAW1 Material Master: Default Fields and Special Retail Fields

MBEW Material Valuation

Production Resource Tool (PRT) Fields in the Material

MFHM
Master

MKAL Production Versions of Material

MLAN Tax Classification for Material

MLGN Material Data for Each Warehouse Number

MLGT Material Data for Each Storage Type

2
MKOL Special Stocks from Vendor

MKOP Consignment Price Segment

MPOP Forecast Parameters

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MPRP Forecast Profiles

MSKA Sales Order Stock

MSKU Special Stocks with Customer

MSLB Special Stocks with Vendor


MSTA Material Master Status

MVER Material Consumption

MVKE Sales Data for Material

MWLI Listing (Retail)


 Vendor Master Tables

 Vendor Master
Description
Tables

LFA1 Vendor Master (General Section)

Vendor Master (VAT Registration Numbers General

LFAS
Section)

LFAT Vendor Master Record (Tax Groupings)

LFB1 Vendor Master (Company Code)

LFB5 Vendor Master (Dunning Data)

LFBK Vendor Master (Bank Details)

LFBW Vendor Master Record (Withholding Tax Types) X

LFC1 Vendor Master (Transaction Figures)

LFC3 Vendor Master (Special G/L Transaction Figures)

LFEI Vendor Master: Preference for Import and Export

LFLR Vendor Master Record: Supply Regions

2
LFM1 Vendor Master Record Purchasing Organization Data

LFM2 Vendor Master Record: Purchasing Data

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LFMH Vendor Hierarchy

LFZA Permitted Alternative Payee

WYT1 Vendor Subrange

 WYT1T Vendor Sub-Range Description

 WYT3 Partner Functions


Purchasing Sourcing Data Tables

Purchasing Sourcing Data
 Description
Tables

EINA Purchasing Info Record: General Data

Purchasing Info Record: Purchasing Organization
EINE
Data

EIPA Order Price History: Info Record

KOMG Allowed Fields for Condition Structures

KOMK Communication Header for Pricing

KOMP Communication Item for Pricing

EORD Purchasing Source List

EQUK Quota File: Header

EQUP Quota File: Item

Planning and Forecasting Tables

Planning and Forecasting Tables Description

MDKP Header Data for MRP Document

2
MDRV Generated Table for View

MDVM Entry in MRP File

MKAL Production Versions of Material

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Planning and Forecasting Tables Description

PLAF Planned Order

PBED Independent Requirements Data

PBHI Independent Requirements History


PBIM Independent Requirements for Material


 Forecasting Tables
 Forecasting Tables Description

 PROF Forecast Errors

 PRON Post-Processing of Forecast Errors and Exception Messages


PROP Forecast Parameters

PROW Forecast Values

WBO1 Log Header File for Simulative List for Load Building

WBO2 Log item File for Simulative List for Load Building

WBO3 Log File for Investment Buy

WBO4 Log, Load Building, Restriction Profile Used

WBO5 Calculated Actual Vendor Service Level

Shipping Tables
Shipping Tables Description

Shipment Costing
Tables

Table Description

LIKP SD Document: Delivery Header Data

2
LIPS SD Document: Delivery: Item Data

SHP_IDX_CRED Outbound Deliveries in Credit Check: Blocked and

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Shipping Tables Description

Shipment Costing
Tables

Table Description

Released

SHP_IDX_EXIB Inbound Delivery: External Identification

SHP_IDX_EXOB Outbound Delivery: External Identification

SHP_IDX_GDRC Inbound Deliveries: Not Posted for Goods Receipt

SHP_IDX_GDSI Outbound Deliveries: Not Posted for Goods Issue


 SHP_IDX_PICK Outbound Deliveries: Not Picked

SHP_IDX_PUTA Inbound Deliveries: Not Putaway

SHP_IDX_ROGR Rough Goods Receipts for Vendor

SHP_IDX_UNCH Outbound Deliveries: Unchecked

VBFS Error Log for Collective Processing

VFKK Shipment Costs: Header Data

VFKN Account Determination in Shipment Costs Item

VFKONV (Freight) Conditions

VFKONX Conditions: Dimension-Dependent Data

VFKP Shipment Costs: Item Data

VFPA Partner for Shipment Costs

VFSCAH Scale Header

VFSCAHT Descriptions for Scales

2
VFSCAID Scale Item: Gross Weight

VFSCAIF Scale Item: Gross Volume

VFSCAIF0 Scale Item: Measuring

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Shipping Tables Description

Shipment Costing
Tables

Table Description

 VFSCAIL0 Scale Item: Postal Code

 VFSCAIL2 Scale Item: Tariff Zone

 VFSCAIL4 Scale Item: Transportation Zone

 VFSCAIL6 Scale Item: Region

 VFSCAIR Scale Item: Distance


VFSCAIS Scale Item: Number of Shipping Units

VFSCAIS0 Key Item: Shipping Material

VFSCAIS1 Scale Item: Length of Loading Platform (Shipping Unit)

Scale Item: Duration (Idle Time, Travel Time, and so

VFSCAIT0
on)

VFSCAR1 Freight Rates (One-Dimensional)

VFSCAR2 Freight Rates (Two-Dimensional)

VFSCAR3 Freight Rates (Three-Dimensional)

VFSI Shipment Costs: Sub-Item Data

VFZP Correct Original Assignment of Conditions

Transportation Tables
Transportation Tables Description

VTDST Status of Deliveries within Transportation Planning

VTFA Shipment Document Flow

2
VTPA Shipping Partner

VTRDI Shipment Planning Index

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Transportation Tables Description

VTSP Stage of Transport/Item Allocation

VTTK Shipment Header

 VTTP Shipment Item

 VTTS Stage of Shipment

 TVKN Routes: Transportation Connection Points


TVKNT Routes: Transportation Connection Points: Texts


TVRAB Route Stages

TVRO Routes

TVROT Routes: Texts

TVRSZ Routes: Legs for Each Route

TVSR Routes: Legs

External Services Tables

External Services
Description
Tables

ASMD Service Master: Basic Data

ASMDT Service Short Texts

ESKL Account Assignment Specification: Service Line

ESKN Account Assignment in Service Package

ESLA Service Type Editions

ESLB Service Type Header of Standard Service Catalog

2
ESLH Service Package Header Data

ESLL Lines of Service Package

ESLP Service Item

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External Services
Description
Tables

ESLT Service Item Short Texts

ESLZ Service Type Lines

 ESSR Service Entry Sheet Header Data

 ESST Service Item Short Texts

 Ext. Services Management: Unplanned Limits on Contract

ESUC
Item

Ext. Services Management: Unplanned. Service Limits:
 ESUH
Header Data

Ext. Services Management: Unplanned Limits on Service
 ESUP
Package

Services Management: Unplanned Limits on Service

ESUS
Types

Inventory Management Tables

Inventory Management Tables Description

CHVW Table CHVW for Batch Where-Used List

IKPF Header: Physical Inventory Document

ISEG Physical Inventory Document Items

MCH1 Batches (if Batch Management Cross-Plant)

MCHA Batches

MCHB Batch Stocks

MKPF Header: Material Document

MSEG Document Segment: Material

2
RESB Reservation/Dependent Requirements

RKPF Document Header: Reservation

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Invoice Verification Tables

Invoice Verification
Description
Tables

 Document Item, Incoming Invoice, Account

RBCO
Assignment

RBKP Document Header: Invoice Receipt

RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices

RBMA Document Item: Incoming Invoice for Material

RBTX Taxes: Incoming Invoice


 RBVD Invoice Document: Aggregation Data

RBVDMAT Invoice Verification: Aggregation Data, Material

RBVS Invoice Verification: Split Invoice Amount

RBWS Withholding Tax Data, Incoming Invoice

RBWT Withholding Tax Data, Incoming Invoice

RKWA Consignment Withdrawals

RSEG Document Item: Incoming Invoice

Table Name Description

MLIT Material Ledger Document: Items

MLCD Material Ledger: Summarization Record (from Documents)

MLPP Material Ledger Document: Posting Periods and Quantities

MLPPF Material Ledger Document: Field Groups (Posting Periods)

CKMLPP Material Ledger Period Totals Records Quantity 2

MLHD Material Ledger Document: Header

MLCR Material Ledger Document: Currencies and Values

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CKMLCR Material Ledger: Period Totals Records Values

CKMLKEPH Material Ledger: Cost Component Split (Elements)

MLCRF Material Ledger Document: Field Groups (Currencies)

CKMLPPWIP Material-Ledger: Period Records WIP (Quantities)



 How to View Tables in SAP MM?



In SAP, any tables can be viewed the same exact way. To view a table in SAP, go
to transaction SE16N (make sure you have access to it; if you are not a super user, you
probably don’t have access) and insert the name of the table:

1. Go to SE16N; in this example, we will use the MAKT table (Material Descriptions);
use a material you want to look at, 3112321 and enter:

SE16N MAKT Table

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2. Select the Execute button , and enter


SE16N MAKT Material Description

3. You can see that the table is now complete, with the material number 3112321

Please let us know if you require further information or have any questions in the
comments below. Don’t forget to subscribe to the Spend Wizard for regular updates
from our blog.

References: The SAP Materials Management Handbook

Another option is to use SE11, which is the ABAP data disctionary.

2
Frequently Asked Questions
What are the tables in SAP S/4HANA MM?

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Tables in SAP S/4HANA MM are structured formats storing material management

data, like inventory, procurement, and vendor details.

How to use SAP S/4HANA tables?

You can use SAP S/4HANA tables by accessing them via transactions like SE16N or
SE11 for data retrieval and analysis in materials management.

What are Material Master tables in SAP?

Material Master tables in SAP store comprehensive data about materials a company
 procures, stores, and sells.


What are Vendor Master tables in SAP?


Vendor Master tables in SAP hold detailed information about the suppliers, including
their contact details, material provided, and transaction history.

Omar Olwan
By day: SAP MM and Ariba consultant with 10 years of experience in
implementing rolling out spend management software in more than 13
countries across 3 continents. By night: night owl publishing articles in the
spend management and procurement space.

Summary: A geek by day and night.

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