MASTER DATA

Engineering Change Management AENR        Customer and priority AEOI          Revision Numbers

Work Center CRHD         Workcenter Header Data CRCA         Workcenter Capacity Allocation CRCO         Workcenter Cost Center Assignment CRHH          Hierarchy Header CRHS           Hierarchy Structure CRTX          Workcenter Text KAKO         Capacity Header KAZY          Intervals of Capacity

Routing PLPO          Routing Operation Details PLKO         Routing Header Details MAPL         Routing Link to Material PLAB          Relationships - Standard Network PLAS          Task List - Selection of Operations PLMZ         Component Allocation PLPH          CAPP Sub-operations PLFH          PRT Allocation PLWP         Maintenance Package Allocation PLMK         Inspection Characteristics

Bill of Material STPO          BOM Item Details STPU          BOM Sub Items (designators) STKO         BOM Header Details MAST         BOM Group to Material STZU          BOM History Records STAS          BOM Item Selection STPF           BOM Explosion Structure

Line Design LDLH          Line Hierarchy Header LDLP          Line Hierarchy Items LDLT          Line Hierarchy Takt Times LDLBC       Takts/No. Individual Capacities per Line LDLBH       Line Balance Header  LDLBP        Line Balance Items LDLBT        Line Hierarchy Entry and Exit Takts

PRT's CRFH          PRT Master Data CRVD_A     Link of PRT to Document CRVD_B     Link of Document to PRT CRVE_A     Assignment of PRT data to Equipment CRVE_B     Assignment of equipment to PRT data CRVM_A    Link of PRT data to Material CRVM_B    Link of Material to PRT data CRVS_A     Link of PRT Internal number to PRT External number CRVS_B     Link of PRT External number to PRT Internal number 

Tables for Work Center

CRHD: In this table work center header data is stored CRTX: work center short descriptions

CRCO: The assignment of work center to cost center

VERTE: The assignment of CAPP processes to work centers

VERFT: CAPP process texts

Capacity

CRCA: In this table capacity assignment to work center is stored KAKO: Contains capacity header

KAKT: Contains capacity descriptions

KAZY: Contains intervals of available capacity

KAPA: Contains capacity shift values

KAPE: Contains assignment of alternative units of measure to capacity

Routing

PLKO: Header PLKZ:  Time-independent header data, such as administrative data

MAPL:  In this table Material allocations to task lists are stored

KALC:  Contains Formulas for material quantity calculation

KALT:  Texts for formulas

EAP: Contains Equipment assignments

TAPL: Assignments of technical locations

PLFL: Sequences

PLPO: Operations

PLAS:  This table contains Assignments of operations to sequences

PLMZ: Material component allocations

BOM Tables

MAST:  In this table Material BOM assignment is stored DOST:  Document structure assignment

EQST:  Contains Equipment BOM assignment

TPST:  Functional location BOM assignment

KDST:  Sales order BOM assignment

STAS:  Contains BOMs – item selection

STKO: Stores BOM header

STPN:  BOM data – follow-up control

STPO: Stores BOM items

STSZ:  Standard BOM link

STPU:  Contains BOM sub-item

STZU:  Permanent BOM data

STST:  Standard object BOM assignment

PRST:  Work breakdown structure BOM assignment

Backflushing Documents

BLPK:  This table contains Document log header record BLPP:  Contains Document log item

MKPF:  Stores Material document header

MSEG:  Stores Material document segment

AFRU: Contains Backflushing worklist

CEZP:  Line item reporting point update

AFFW:  Contains Single post processing record

AFWIS:  Post processed single post processing record

EINA Purchasing Info Record- General DataEINE Purchasing Info Record- Purchasing Organization DataMAKT Material DescriptionsMARA General Material DataMARC Plant Data for MaterialMARD Storage Location Data for MaterialMAST Material to BOM LinkMBEW Material ValuationMKPF Header- Material DocumentMSEG Document Segment- MaterialMVER Material ConsumptionMVKE Sales Data for materialsRKPF Document Header- ReservationT023 Mat. groupsT024 Purchasing GroupsT156 Movement TypeT157H Help Texts for Movement TypesMOFF Lists what views have not been createdA501 Plant/MaterialEBAN Purchase RequisitionEBKN Purchase Requisition Account AssignmentEKAB Release DocumentationEKBE History per Purchasing DocumentEKET Scheduling Agreement Schedule LinesEKKN Account Assignment in Purchasing DocumentEKKO Purchasing Document HeaderEKPO Purchasing Document ItemIKPF Header- Physical Inventory DocumentISEG Physical Inventory Document ItemsLFA1 Vendor Master (General section)LFB1 Vendor Master (Company Code)NRIV Number range intervalsRESB Reservation/dependent requirementsT161T Texts for Purchasing Document Types

SAP MM Tips by : Bahadur Following are the list of Important MM tables. Please check if its useful.

Inventory Management:|-------------------------+--------+-----------------------------------------|| | Table | Description ||-------------------------+--------+-----------------------------------------|| Material | MSEG | Material document / transaction details || Document/Movements | MKPF | Material document header information ||-------------------------+--------+-----------------------------------------|| Material Stock Balances | MARD | Material stock || | MBEW | Material stock with valuation ||-------------------------+--------+-----------------------------------------|| Sales Order Stock | MSKA | Stock balance with associated sales || | | order data ||-------------------------+--------+-----------------------------------------|

| Stock Transport | EKUB | Index for Stock Transport Orders for || | MDUB | Material || | | Reading View of Stock Transport Ord. for|| | | Release Ord. ||-------------------------+--------+-----------------------------------------|| Special Stocks | MKOL | Consignment, material provided to || | | vendor, etc. ||-------------------------+--------+-----------------------------------------|

Material Master Data:|-------------------------+---------+--------------------------------------|| |Table | Description ||-------------------------+---------+--------------------------------------|| Materials | MARA | General Data, material type, group, || | | configurable & batch ind. || | MAKT | Short Texts, descriptions || | MARM | Conversion Factors || | MVKE | Sales Org, distribution channel || | MLAN | Sales data, tax indicator, tax || | MARC | classification || | MBEW | Plant Planning Data || | MLGN | Valuation Data || | MLGT | Warehouse Management Inventory Data || | MVER | Warehouse Management Storage Type || | MAPR | Data || | MARD | Consumption Data || | MCHA | Pointer for Forecast Data || | MCHB | Storage location data with stock || | | balances || | | Batches || | | Batch Stocks ||-------------------------+---------+--------------------------------------|

PP Transaction T- code

Work Center transaction codes

CEWB: Engineering Workbench CC04: Display product structure

CR01, CR02, and CR03: Create, change and display work center respectively.

CA85 Replace work center

CR11, CR12, and CR13: Create, Change and Display capacity respectively.

CR21, CR22, and CR23: Create, Change and Display hierarchy respectively.

CR60: This transaction code is used for Work center information system

CR05: Work center list

CR06: Cost center assignments

CR07: Work center capacities

CR08: Work center hierarchy

CA80: Work center usage

CR15: Capacity usage

CR10: Work center change document

CR03: Display work center

CR13: Display capacity

CR23: Display hierarchy

BOM

CS01, CS02, and CS03: Create, Change and Display BOM. CS11: Explode BOM level by level – single and multi level

CS12: Explode multi-level BOM

CS13: Display summarized BOM

CS03: Display single-level BOM

Routing transaction codes

CA01, CA02, and CA03: Create, Change and Display routing respectively CA11, CA12, and CA13: Create, Change and Display reference operation set

respectively.

CA12, CA22, and CA23: Create, Change and Display rate routing respectively.

CA31, CA32, and CA33:  Create, change and Display reference rate routing respectively.

CA85: Replace work center

CA95: Replace reference operation set/reference rate routing

CA75: This transaction code is used for Replace PRT

CA97: Schedule material masters

CA96: Update material masters

CA99: With archiving

CA98: Without archiving

CA70: PRT use

CA90: Reference operation set usage

CA80: Work center usage

CA51: Print list

CA60: Routing changes

CA63: Rate routing display documents

CA64: Reference rate routing change documents

Capacity

CM21: Capacity leveling work center view – Capacity planning table CM22: Capacity leveling work center view – Capacity planning table (tabular form)

CM27: Capacity leveling individual capacity view – Capacity planning table

CM28: Capacity leveling individual capacity view – Capacity planning table (tabular form)

CM31: Capacity leveling order view – Capacity planning table

CM23: Capacity leveling order view – Capacity planning table (tabular form)

CM25: Variable capacity leveling: Online

CM40: Variable capacity leveling: Execute in the background

CM41: Variable capacity leveling: Background log

CM32: Capacity leveling project view – Capacity planning table

CM26 Capacity leveling project view – Capacity planning table (tabular form)

CN22, CN23: Capacity requirements – Change, display network respectively

MD12, MD13: Capacity requirements – Change, display planned order respectively

CM01: This transaction code is used for Capacity evaluation work center view: Load

CM02: Capacity evaluation work center view: Orders

CM03: Capacity evaluation work center view: Pool

CM04: Capacity evaluation work center view: Backlog

CM05: Capacity evaluation work center view: Overload

CM07: Variable capacity evaluation

CM50: Extended evaluation: Work center view

CM51: Extended evaluation: Individual capacity view

CM52: This transaction code is used for extended evaluation: Order view

CM53: Extended evaluation: Project view: WBS element/operation

CM54: Extended evaluation: Project view: Version

CM55: Extended evaluation: Work center/Version

Planning tcodes

MD25, MD26, and MD27: Create, Change and display planning calendar respectively. MDL1, MDL2, and MDL3: Create, Change and Display production lot respectively.

MD01: Total planning online

MDBT: Total planning in background

MD03: This transaction code is used for Single-item, single-level planning

MD02: Single-item, multi-level planning

MD43: Interactive single-item planning

MD50: Multi-level, make-to-order planning

MD51: Multi-level project planning

MD20, MD21: Create and Display planning file entry respectively.

MD11 and MD12: Create and change planned order respectively.

MD13 and MD16: Individual and collective access of planned order respectively

MDLD: print MRP list.

MD61, MD62, and MD63: Create, Change and display planned independent requirements respectively

MS31, MS32, and MS33: Create, Change and Display planning scenario respectively.

MF50, MF52: Change and Display planning table respectively.

CO01, CO02, and CO03: Create, Change, and display production control order respectively.

SD tables name

Tables for Sales documents

VBUK: Table contains Header Status and Administrative Data of sales documents VBAK: Table contains Sales Document’s Header Data

VBKD: Table contains Sales Document’s Business Data

VBUP: Table contains SD order item Status

VBAP: This contains SD order item Data

VBEP: Sales Document Schedule Line data

VBEH: Sales Document Schedule Line history

VBBE: Sales Requirements: Individual Records

VBEX: SD document – export control

KANZ: Assignment of Sales Order Items – Costing Objects

VBFCL: Sales Document Flow Cluster

VBLB: Sales Document: Release Order Data

VEDA: Contract Data

Sales activities

NAST: Message status SADR: Company address management

VBFA: SD Document Flow

VBKA: Sales Activities

VBPA: Sales documents Partners

VBUK: Sales Document: Header Status and Administrative Data

VBUV: Sales Document: Incompletion Log

Tables for billing documents

EIKP: table for Foreign Trade: Export/Import Header Data EIPO: Foreign Trade: Export/Import: Item Data

FPLA: Billing Plan

FPLT: Billing Plan: Dates

FPLTC: Payment Cards: Transaction Data – SD

KOCLU: Cluster for Conditions in Purchasing and Sales

NAST: Message Status

SADR: Address Management: Company Data

VBFCL: Sales Document Flow Cluster

VBPA: Sales Document: Partners

VBRK: Billing Document: Header Data

VBRL: SD Document: Invoice List

VBRP: Billing: Item Data

VBUK: Sales Document: Header Status and Administrative Data

Shipments

VTTK: Table contains Shipment document’s Header data VTTP: Table contains Shipment document’s Item data

VTTS: Shipment document: Stages

VTPA: Partner for shipment

VTFA: Shipment document flow

VEKP: SD document: Shipping unit header

VEPO: SD document: Shipping unit item (contents)

Deliveries

LIKP: SD document: Delivery: Header data LIPS: SD document: Delivery: Item data

MM tables

Tables for Sales documents

VBUK: Table contains Header Status and Administrative Data of sales documents VBAK: Table contains Sales Document’s Header Data

VBKD: Table contains Sales Document’s Business Data

VBUP: Table contains SD order item Status

VBAP: This contains SD order item Data

VBEP: Sales Document Schedule Line data

VBEH: Sales Document Schedule Line history

VBBE: Sales Requirements: Individual Records

VBEX: SD document – export control

KANZ: Assignment of Sales Order Items – Costing Objects

VBFCL: Sales Document Flow Cluster

VBLB: Sales Document: Release Order Data

VEDA: Contract Data

Sales activities

NAST: Message status SADR: Company address management

VBFA: SD Document Flow

VBKA: Sales Activities

VBPA: Sales documents Partners

VBUK: Sales Document: Header Status and Administrative Data

VBUV: Sales Document: Incompletion Log

Tables for billing documents

EIKP: table for Foreign Trade: Export/Import Header Data EIPO: Foreign Trade: Export/Import: Item Data

FPLA: Billing Plan

FPLT: Billing Plan: Dates

FPLTC: Payment Cards: Transaction Data – SD

KOCLU: Cluster for Conditions in Purchasing and Sales

NAST: Message Status

SADR: Address Management: Company Data

VBFCL: Sales Document Flow Cluster

VBPA: Sales Document: Partners

VBRK: Billing Document: Header Data

VBRL: SD Document: Invoice List

VBRP: Billing: Item Data

VBUK: Sales Document: Header Status and Administrative Data

Shipments

VTTK: Table contains Shipment document’s Header data VTTP: Table contains Shipment document’s Item data

VTTS: Shipment document: Stages

VTPA: Partner for shipment

VTFA: Shipment document flow

VEKP: SD document: Shipping unit header

VEPO: SD document: Shipping unit item (contents)

Deliveries

LIKP: SD document: Delivery: Header data LIPS: SD document: Delivery: Item data

PM Tables

Equipments Tables

EQUI: Equipment master data EQKT: Multilingual equipment short texts, long texts, and internal remarks

EQUZ: Equipment time segments

ILOA: Location and account assignment data for the maintenance object

IHSG: Table of permits for Plant Maintenance with long texts

IHPA: Partners

FLEET: Fleet object-specific data for technical objects

Functional Locations

IFLOT: Functional location master data IFLOS: Functional location labeling

IFLOTX: Multilingual short texts and long texts for the functional location

ILOA: Location and account assignment data for the maintenance object

IHPA: Partner

IHSG: Table of permits for Plant Maintenance with long texts.

Tables for Serial Numbers

OBJK: Object list for Plant Maintenance SER01: Document header for serial numbers for delivery

SER02: Document header for serial numbers for maintenance contract (SD order)

SER03: Document header for serial numbers for delivery

SER04: Document header for serial numbers for inspection lot

SER05: Document header for serial numbers for PP order

SER06: Document number for serial numbers for handling unit – contents

SER07: Document header for serial numbers in physical inventory

Measurement Document

CDHDR: Change document header CDPOS: Change document item

IMRG: Measurement document

THEAD: Long text

Tables for Maintenance Notification

QMEL: Notification header data QMFE: Items

QMMA: Activities

QMSM: Tasks

QMUR: Causes

QMIH: Maintenance data

ILOA: Location data

IHPA: Partners

PMLP: Print log

KSSK: Classification

JEST, JESTO: Status

SWW_CONTOB: Workflow, work item

THEAD: Long text

Tables for Service Notification

QMEL: Notification header data QMFE: Items

QMMA: Activities

QMSM: Tasks

QMUR: Causes

QMIH: Maintenance data

ILOA: Location data

IHPA: Partner

PMLP: Print log

Tables for Maintenance and Service Orders

AFIH: Order header AFAB: Network – Relationships

AFPO: Order Item

AFFH: PRT assignment data for the work order

AFFL:  Work order sequence

AFFT:  Order – Process Instructions

AFFV: Order – Process Instruction Values

AFKO: Order header data PP orders

IHPA: Partners

PMCO: Cost structure and overview of the order

MCIPMIS: Order data for PMIS

PMCOQT: Quantity structure for the maintenance order

PMPL: Print data for the order

PMSDO: PM organizational data for SD documents

Task Lists Tables

PLKO: Task list header PLKZ: Time-independent header data (for example, administrative data)

MAPL: Material-task list assignments

KALC: Formulas for material quantity calculation

KALT: Texts for the formulas

EAPL: Equipment assignments

TAPL: Assignments of functional locations

PLFL: Task list sequences

PLPO: Operations

PLAS: Assignments of operations to sequences

PLMZ: Material component assignments

PLWP: Maintenance package assignments

PLFH: Production resources/tool assignments

PLMK: Inspection plan characteristics

PLMW: Inspection plan characteristic values

PLAB: Task list relationships

PLTX: PMS texts

PLPH: Phases and partial operations for CAP

PLFT: Process instructions

PLFV: Process instruction characteristics and partial operation parameters

MLST: Milestones

EINA: Purchasing info record (general data)

EINE: Purchasing info record (data for purchasing organization)

ESLL: Lines for service package

ESLH: Service package header data

Maintenance Plans tables

MPLA: Maintenance plan MMPT: Cycle definitions and measuring points for the maintenance plan

MHIS: Maintenance plan calls

MHIO: Call objects, call object history

ONR00: Object number

MPOS: Maintenance item

ILOA: Location and account assignment for maintenance object (PM object)

OBJK: Object list for Plant Maintenance

MRP Related & Order Conversion Tables

For orders:CUAFVD dialog structure for order headers and items

AFPO - Order itemAFFLD Order: Dialog table for order sequences (AFFL)

MOPER Operation for production orderKBED Capacity requirements

AFRU Order completion confirmationsRESB Reservation/Dependent RequirementsAFFHD Structure of PRT's in ordersSOPER Sub-operations

SAFRU Sub-operation confirmationsSKBED Capacity requirements for sub-operation

MRP table is MDTB.For PI:CAUFV - AFVC Operation within an order

AFFT Order Process InstructionsAFFV Order process instruction values

Some other tables of interest:PLKO, MAPL , PLAS.

CABNT Characteristic Descriptions

JCDS Change Documents for System/User Statuses (Table JEST)