Complete T Codes

SAP MM T CODES AND TABLES
Materials Management: Master Data Reports
Master Data
1
MM03
Display Material Master
MK03
Display Vendor Purchasing
MK04
Purchasing Vendor Changes
XK03
Display Vendor Central
XK04
Central Vendor Changes
ME1L
Info Records by Vendor
ME1M
Info Records by Material
ME1P
Purchase Order Price History
ME1E
Quotation Price History
10
ME13
Display Info Record
11
ME14
Display Info Record Changes
12
ME03
Display Source List
13
ME04
Display Source List Changes
14
MEQ3
Display Quota Arrangement
15
MEQ4
Display Quota Arrangement Changes
16
MKVZ
Display Purchasing Vendor List
17
MKVG
Display Vendor Condition Groups
18
MSC3N
Display Batch
19
MEKA
Display Purchasing Conditions
20
MN03
Display Message Condition RFQ
21
MN06
Display Message Condition Purchase Order
22
MN09
Display Message Condition Scheduling Ag.
23
MN12
Display Message Condition Delivery Sched.
24
MM60
Display Materials List
OLME
Purchasing
OLMB
Inventory
OLMR
Invoice
Materials Management: Procurement and Stock Reports

Logistics Information Reports (Stock)
25
MCBA
Plant
26
MCBC
Storage Location
27
MCBE
Material
28
MCBR
Batches
29
MC.9
Material Stock
kiran
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ph no : 09052212398
SAP
MM T CODES AND TABLES
Material Receipts / Issues
30
MC.A
31
MC.B
Inventory Turnover Material
32
MC.1
Plant Stock
33
MC.2
Plant Receipts / Issues
34
MC.3
Plant Inventory Turnover
35
MC.5
Stock Storage Location
36
MC.6
Storage Location Receipts / Issues
37
MC.7
Storage Location Inventory Turnover
Purchasing Information System

38
MCE1
Purchase Group Analysis
39
MCE3
Vendor Analysis
40
MCE5
Material Groups Analysis
41
MCE7
Material Analysis
42
MC$G
Material Purchasing Values
43
MC$I
Material Purchasing Quantities
44
MC$O
Material Frequencies
45
MC$4
Vendor Purchasing Values
46
MC$6
Vendor Purchasing Quantities
47
MC$:
Vendor Frequencies
48
MC$0
Purchasing Group Values
49
MC$2
Purchasing Group Frequencies
50
MC$<
Material Group Purchasing Values
51
MC$>
Material Group Purchasing Quantities
52
MC$E
Material Group Frequencies
AC03
Create service master record
Purchasing Reports
53
ME80FN
General Analysis of Purchasing Documents
54
ME81N
Analysis of Order Values
55
ME23N
Display Purchase Order
56
ME53N
Display Purchase Requisition
57
ME5A
List Display Of Requistions
58
ME33L
Display Scheduling Agreement
59
ME39
Display Delivery Schedule
60
ME43
Display RFQ
61
ME4L
List RFQ by Vendor
62
ME4M
List RFQ by Material
63
ME4S
List RFQ by Collective Number
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SAP
Display Quotation
64
ME48
65
ME2L
Purchasing Documents per Vendor
66
ME2M
Purchasing Documents per Material
67
ME2K
Purchasing Documents by Account Assignment
68
ME2W
Purchasing Document by Supplying Plant
69
ME2V
Expected Goods Receipts
70
MD13
Display Planned Order Single
71
MD16
Display Planned Order Collective
Invoice Reports
72
MB5S
List of GR/IR balances
73
MIR6
Invoice Overview
74
MIR4
Display Invoice
75
MIR5
Display Invoice List
Stock Reports
76
MMBE
Stock Overview
77
MB51
Material Document List
78
MB03
Display Material Document
79
MB54
Vendor consignment stocks
80
CO09
Material Availability
81
MB5C
Batch Where Used Pick Up List
Physical Inventory Reports

82
MI22
Physical Inventory Document material
83
MI23
Physical Inventory Data material
84
MIDO
Physical Inventory Overview
85
MI03
Display Physical Inventory Document
86
MI06
Display Count Document
MRP Reorder Point

87
MD21
Display Planning File Entries
88
MDRE
Planning File Entries Consistency Report
89
MD04
Stock Requirements List
90
MD05
MRP List Material Display
91
MD06
MRP List Collective Display
92
MD07
Stock Requirements List Collective
MM MODULES
93
Tcodes
94
ME01
kiran
Description
Maintain Source List
ph no : 09052212398
SAP
Display Source List
95
ME03
96
ME04
Changes to Source List
97
ME05
Generate Source List
98
ME06
Analyze Source List
99
ME07
Reorganize Source List
100 ME08
Send Source List
101 ME0M
Source List per Material
102 ME11
Create Purchasing Info Record
103 ME12
Change Purchasing Info Record
104 ME13
Display Purchasing Info Record
105 ME14
Changes to Purchasing Info Record
106 ME15
Flag Purch. Info Rec. for Deletion
107 ME16
Purchasing Info Recs. for Deletion
108 ME17
Archive Info Records
109 ME18
Send Purchasing Info Record
110 ME1A
Archived Purchasing Info Records
111 ME1B
Redetermine Info Record Price
112 ME1E
113 ME1L
Info Records Per Vendor
114 ME1M
Info Records per Material
115 ME1P
116 ME1W
Info Records Per Material Group
117 ME21
Create Purchase Order
118 ME21N
119 ME22
Change Purchase Order
120 ME22N
121 ME23
122 ME23N
123 ME24
Maintain Purchase Order Supplement
124 ME25
Create PO with Source Determination
125 ME26
Display PO Supplement (IR)
126 ME27
Create Stock Transport Order
127 ME28
Release Purchase Order
128 ME29N
Release purchase order
129 ME2A
Monitor Confirmations
130 ME2B
POs by Requirement Tracking Number
131 ME2C
Purchase Orders by Material Group
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132 ME2J
SAP
Purchase Orders for Project
133 ME2K
Purch. Orders by Account Assignment
134 ME2L
Purchase Orders by Vendor
135 ME2M
Purchase Orders by Material
136 ME2N
Purchase Orders by PO Number
137 ME2O
SC Stock Monitoring (Vendor)
138 ME2S
Services per Purchase Order
139 ME2V
Goods Receipt Forecast
140 ME2W
Purchase Orders for Supplying Plant
141 ME308
Send Contracts with Conditions
142 ME31
Create Outline Agreement
143 ME31K
Create Contract
144 ME31L
Create Scheduling Agreement
145 ME32
Change Outline Agreement
146 ME32K
Change Contract
147 ME32L
Change Scheduling Agreement
148 ME33
Display Outline Agreement
149 ME33K
Display Contract
150 ME33L
151 ME34
Maintain Outl. Agreement Supplement
152 ME34K
Maintain Contract Supplement
153 ME34L
Maintain Sched. Agreement Supplement
154 ME35
Release Outline Agreement
155 ME35K
Release Contract
156 ME35L
Release Scheduling Agreement
157 ME36
Display Agreement Supplement (IR)
158 ME37
Create Transport Scheduling Agmt.
159 ME38
Maintain Sched. Agreement Schedule
160 ME39
Display Sched. Agmt. Schedule (TEST)
161 ME3A
Transm. Release Documentation Record
162 ME3B
Outl. Agreements per Requirement No.
163 ME3C
Outline Agreements by Material Group
164 ME3J
Outline Agreements per Project
165 ME3K
Outl. Agreements by Acct. Assignment
166 ME3L
Outline Agreements per Vendor
167 ME3M
Outline Agreements by Material
168 ME3N
Outline Agreements by Agreement No.
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169 ME3P
SAP
Recalculate Contract Price
170 ME3R
Recalculate Sched. Agreement Price
171 ME3S
Service List for Contract
172 ME41
Create Request For Quotation
173 ME42
Change Request For Quotation
174 ME43
Display Request For Quotation
175 ME44
Maintain RFQ Supplement
176 ME45
Release RFQ
177 ME47
Create Quotation
178 ME48
Display Quotation
179 ME49
Price Comparison List
180 ME4B
RFQs by Requirement Tracking Number
181 ME4C
RFQs by Material Group
182 ME4L
RFQs by Vendor
183 ME4M
RFQs by Material
184 ME4N
RFQs by RFQ Number
185 ME4S
RFQs by Collective Number
186 ME51
Create Purchase Requisition
187 ME51N
188 ME52
Change Purchase Requisition
189 ME52N
190 ME52NB
Buyer Approval: Purchase Requisition
191 ME53
192 ME53N
193 ME54
Release Purchase Requisition
194 ME54N
195 ME55
Collective Release of Purchase Reqs.
196 ME56
Assign Source to Purch. Requisition
197 ME57
Assign and Process Requisitions
198 ME58
Ordering: Assigned Requisitions
199 ME59
Automatic Generation of POs
200 ME59N
Automatic generation of POs
201 ME5A
Purchase Requisitions: List Display
202 ME5F
Release Reminder: Purch. Requisition
203 ME5J
Purchase Requisitions for Project
204 ME5K
Requisitions by Account Assignment
205 ME5R
Archived Purchase Requisitions
kiran
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206 ME5W
SAP
Resubmission of Purch. Requisitions
207 ME61
Maintain Vendor Evaluation
208 ME62
Display Vendor Evaluation
209 ME63
Evaluation of Automatic Subcriteria
210 ME64
Evaluation Comparison
211 ME65
Evaluation Lists
212 ME6A
Changes to Vendor Evaluation
213 ME6B
Display Vendor Evaln. for Material
214 ME6C
Vendors Without Evaluation
215 ME6D
Vendors Not Evaluated Since...
216 ME6E
Evaluation Records Without Weighting
217 ME6F
Print
218 ME6G
Vendor Evaluation in the Background
219 ME6H
Standard Analysis: Vendor Evaluation
220 ME6Z
Transport Vendor Evaluation Tables
221 ME80
Purchasing Reporting
222 ME80A
Purchasing Reporting: RFQs
223 ME80AN
General Analyses (A)
224 ME80F
Purchasing Reporting: POs
225 ME80FN
General Analyses (F)
226 ME80R
Purchasing Reporting: Outline Agmts.
227 ME80RN
General Analyses (L,K)
228 ME81
229 ME81N
230 ME82
Archived Purchasing Documents
231 ME84
Generation of Sched. Agmt. Releases
232 ME84A
Individual Display of SA Release
233 ME85
Renumber Schedule Lines
234 ME86
Aggregate Schedule Lines
235 ME87
Aggregate PO History
236 ME88
Set Agr. Cum. Qty./Reconcil. Date
237 ME91
Purchasing Docs.: Urging/Reminding
238 ME91A
Urge Submission of Quotations
239 ME91E
Sch. Agmt. Schedules: Urging/Remind.
240 ME91F
Purchase Orders: Urging/Reminders
241 ME92
Monitor Order Acknowledgment
242 ME92F
kiran
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243 ME92K
SAP
244 ME92L
245 ME97
Archive Purchase Requisitions
246 ME98
Archive Purchasing Documents
247 ME99
Messages from Purchase Orders
248 ME9A
Message Output: RFQs
249 ME9E
Message Output: Sch. Agmt. Schedules
250 ME9F
Message Output: Purchase Orders
251 ME9K
Message Output: Contracts
252 ME9L
Message Output: Sched. Agreements
253 MEAN
Delivery Addresses
254 MEB0
Reversal of Settlement Runs
255 MEB1
Create Reb. Arrangs. (Subseq. Sett.)
256 MEB2
Change Reb. Arrangs. (Subseq. Sett.)
257 MEB3
Displ. Reb. Arrangs. (Subseq. Sett.)
258 MEB4
Settlement re Vendor Rebate Arrs.
259 MEB5
List of Vendor Rebate Arrangements
260 MEB6
Busn. Vol. Data, Vendor Rebate Arrs.
261 MEB7
Extend Vendor Rebate Arrangements
262 MEB8
Det. Statement, Vendor Rebate Arrs.
263 MEB9
Stat. Statement, Vendor Rebate Arrs.
264 MEBA
Comp. Suppl. BV, Vendor Rebate Arr.
265 MEBB
Check Open Docs., Vendor Reb. Arrs.
266 MEBC
Check Customizing: Subsequent Sett.
267 MEBE
Workflow Sett. re Vendor Reb. Arrs.
268 MEBF
Updating of External Busn. Volumes
269 MEBG
Chg. Curr. (Euro), Vend. Reb. Arrs.
270 MEBH
Generate Work Items (Man. Extension)
271 MEBI
Message, Subs.Settlem. - Settlem.Run
272 MEBJ
Recompile Income, Vendor Reb. Arrs.
273 MEBK
Message., Subs. Settlem.- Arrangment
274 MEBM
List of settlement runs for arrngmts
275 MEBR
Archive Rebate Arrangements
276 MEBS
Stmnt. Sett. Docs., Vend. Reb. Arrs.
277 MEBT
Test Data: External Business Volumes
278 MEBV
Extend Rebate Arrangements (Dialog)
279 MECCP_ME2K
For Requisition Account Assignment
kiran
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280 MEDL
SAP
Price Change: Contract
281 MEI1
Automatic Purchasing Document Change
282 MEI2
Automatic Document Change
283 MEI3
Recompilation of Document Index
284 MEI4
Compile Worklist for Document Index
285 MEI5
Delete Worklist for Document Index
286 MEI6
Delete purchasing document index
287 MEI7
Change sales prices in purch. orders
288 MEI8
Recomp. doc. index settlement req.
289 MEI9
Recomp. doc. index vendor bill. doc.
290 MEIA
New Structure Doc.Ind. Cust. Sett.
291 MEIS
Data Selection: Arrivals
292 MEK1
Create Conditions (Purchasing)
293 MEK2
Change Conditions (Purchasing)
294 MEK3
Display Conditions (Purchasing)
295 MEK31
Condition Maintenance: Change
296 MEK32
297 MEK33
298 MEK4
299 MEKA
Conditions: General Overview
300 MEKB
Conditions by Contract
301 MEKC
Conditions by Info Record
302 MEKD
Conditions for Material Group
303 MEKE
Conditions for Vendor
304 MEKF
Conditions for Material Type
305 MEKG
Conditions for Condition Group
306 MEKH
Market Price
307 MEKI
Conditions for Incoterms
308 MEKJ
Conditions for Invoicing Party
309 MEKK
Conditions for Vendor Sub-Range
310 MEKL
Price Change: Scheduling Agreements
311 MEKLE
Currency Change: Sched. Agreements
312 MEKP
Price Change: Info Records
313 MEKPE
Currency Change: Info Records
314 MEKR
Price Change: Contracts
315 MEKRE
Currency Change: Contracts
316 MEKX
Transport Condition Types Purchasing
kiran
ph no : 09052212398
317 MEKY
SAP
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
318 MEKZ
Trnsp. Calculation Schemas (Purch.)
319 MELB
Purch. Transactions by Tracking No.
320 MEMASSIN
Mass-Changing of Purch. Info Records
321 MEMASSPO
Mass Change of Purchase Orders
322 MEMASSRQ
Mass-Changing of Purch. Requisitions
323
MENU_MIGRATI
Menu Migration into New Hierarchy
ON
324 MEPA
Order Price Simulation/Price Info
325 MEPB
Price Info/Vendor Negotiations
326 MEPO
Purchase Order
327 MEQ1
Maintain Quota Arrangement
328 MEQ3
329 MEQ4
Changes to Quota Arrangement
330 MEQ6
Analyze Quota Arrangement
331 MEQ7
Reorganize Quota Arrangement
332 MEQ8
Monitor Quota Arrangements
333 MEQB
Revise Quota Arrangement
334 MEQM
Quota Arrangement for Material
335 MER4
Settlement re Customer Rebate Arrs.
336 MER5
List of Customer Rebate Arrangements
337 MER6
Busn. Vols., Cust. Reb. Arrangements
338 MER7
Extension of Cust. Reb. Arrangements
339 MER8
Det. Statement: Cust. Rebate Arrs.
340 MER9
Statement: Customer Reb. Arr. Stats.
341 MERA
Comp. Suppl. BV, Cust. Rebate Arrs.
342 MERB
Check re Open Docs. Cust. Reb. Arr.
343 MERE
Workflow: Sett. Cust. Rebate Arrs.
344
MEREP_EX_REP
SAP Mobile: Execute Replicator
LIC
345 MEREP_GROUP
SAP Mobile: Mobile Group
346 MEREP_LOG
SAP Mobile: Activity Log
347 MEREP_MIG
SAP Mobile: Migration
348 MEREP_MON
SAP Mobile: Mobile Monitor
349 MEREP_PD
SAP Mobile: Profile Dialog
350 MEREP_PURGE SAP Mobile: Purge Tool

MEREP_SBUILD
351
SAP Mobile: SyncBO Builder
ER
kiran
ph no : 09052212398
352
MEREP_SCENGE
SAP Mobile: SyncBO Generator
N
353 MERF
354 MERG
Change Curr. (Euro) Cust. Reb. Arrs.
355 MERH
356 MERJ
Recomp. of Income, Cust. Reb. Arrs.
357 MERS
Stmnt. Sett. Docs. Cust. Reb. Arrs.
358 MEU0
Assign User to User Group
359 MEU2
Perform Busn. Volume Comp.: Rebate
360 MEU3
Display Busn. Volume Comp.: Rebate
361 MEU4
362 MEU5
363 MEW0
Procurement Transaction
364 MEW1
Create Requirement Request
365 MEW10
Service Entry in Web
366 MEW2
Status Display: Requirement Requests
367 MEW3
368 MEW5
Collective Release of Purchase Order
369 MEW6
Assign Purchase Orders WEB
370 MEW7
Release of Service Entry Sheets
371 MEW8
Release of Service Entry Sheet
372 MEW9
mew9
373 MEWP
Web based PO
374 MEWS
Service Entry (Component)
375 ME_SWP_ALERT Display MRP Alerts (Web)

376 ME_SWP_CO
Display Purchasing Pricing (Web)
377 ME_SWP_IV
Display Settlement Status (Web)
378 ME_SWP_PDI
Display Purchase Document Info (Web)
379 ME_SWP_PH
Display Purchasing History (Web)
380 ME_SWP_SRI
Display Schedule Releases (Web)
381 ME_WIZARD
ME: Registration and Generation
382 J1IS
Outgoing excise Invoice Others
383 J1IH
Exice JV
384 J1IEX
Capture Display Post in coming excise invoice
SD MODULES
385 VS00
Master data
386 VC00
Sales Support
kiran
ph no : 09052212398
387 VA00
SAP
Sales
388 VL00
Shipping
389 VT00
Transportation
390 VF00
Billing
At configuration
391 VOV8
Define Sales documents type (header)
392 OVAZ
Assigning Sales area to sales documents type
393 OVAU
Order reasons
394 VOV4
Assign Item categoreies(Item cat determination)
395 VOV6
Scedule line categories
396 OVAL
To assign blocks to relevant sales documents type
397 OVLK
Define delivery types
398 V/06
Pricing
399 V/08
Maintain pricing procedure
400 OVKP
Pricing proc determination
401 V/07
Access sequence
Enduser
402 VD01 / XD01
Customer Master Creation
403 VD02
Change Customer
404 VD03
Display Customer
405 VD04
Customer Account Changes
406 VD06
Flag for Deletion Customer
407 XD01
Create Customer
408 XD02
Modify Customer
409 XD03
Display Customer
410 MM00
Create Other material
411 VB11
To create material determination condition record
412 CO09
Material availability Overview
413 VL01
Create outbound delivery with ref sales order
414 VL04
Collective processing of delivery
415 VA11
Create Inquiry
416 VA12
Change Inquiry
417 VA13
Display Inquiry
Sales & Distribution

Sales order / Quote / Sch. Agr. / Contract
418 VA01
Create Order
419 VA02
Change Order
kiran
ph no : 09052212398
420 VA03
SAP
Display Order
421 VA02
Sales order change
422 VA05
List of sales orders
423 VA32
Scheduling agreement change
424 VA42
Contract change
425 VA21
Create Quotation
426 VA22
Change Quotation
427 VA23
Display Quotation
Billing
428 VF02
Change billing document
429 VF11
Cancel Billing document
430 VF04
Billing due list
431 FBL5N
Display Customer invoices by line
432 FBL1N
Display Vendor invoices by line
Delivery
433 VL02N
Change delivery document
434 VL04
Delivery due list
435 VKM5
List of deliveries
436 VL06G
List of outbound deliveries for goods issue
437 VL06P
List of outbound deliveries for picking
438 VL09
Cancel goods issue
439 VT02N
Change shipment
440 VT70
Output for shipments
General
441 VKM3 / VKM4
List of sales documents
442 VKM1
List of blocked SD documents
443 VD52
Material Determination
STO WITH SD WITHOUT BILLING T (CODES)

444 OVX5
create sales organigation
445 OVX1
Define distribution chanel
446 OVXB
Define copy delete check division
447 OVXD
Define copy delete check Shipping point
448 OVX3
Assign sales organigation to company code
449 OVXK
Assign Distribution Channel TO Company code
450 OVXA
Assign division TO sales organigation
451 OVXG
Setup sales order
kiran
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452 OVX6
SAP
Assign sales organigation Distribution Channel --plant(supply)
453 OVXC
Assign shipping point TO plant
454 OVL2
Assign shipping point
455 VOR1
Define common distribution channel
456 VOR2
Define common divisions
SAP MM TABLES
1
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
10
MSEG
Document Segment- Material
11
MVER
Material Consumption
12
MVKE
Sales Data for materials
13
RKPF
Document Header- Reservation
14
T023
Mat. groups
15
T024
Purchasing Groups
16
T156
Movement Type
17
T157H
Help Texts for Movement Types
18
MOFF
Lists what views have not been created
19
A501
Plant/Material
20
EBAN
Purchase Requisition
21
EBKN
Purchase Requisition Account Assignment
22
EKAB
Release Documentation
23
EKBE
History per Purchasing Document
24
EKET
Scheduling Agreement Schedule Lines
25
EKKN
Account Assignment in Purchasing Document
26
EKKO
Purchasing Document Header
27
EKPO
Purchasing Document Item
28
IKPF
Header- Physical Inventory Document
29
ISEG
Physical Inventory Document Items
kiran
ph no : 09052212398
SAP
Vendor Master (General section)
30
LFA1
31
LFB1
Vendor Master (Company Code)
32
NRIV
Number range intervals
33
RESB
Reservation/dependent requirements
34
T161T
Texts for Purchasing Document Types
SAP MM TABLE NAMES

35
EKBN
Purchase Requisition
36
EBKN
Purchase Requisition Account Assignment
37
EINA
Purchasing Info Record- General Data
38
EINE
Purchasing Info Record- Purchasing Organization Data
39
EIPA
Order price history record
40
EKAB
Release Documentation
41
EKBE
History per Purchasing Document
42
EKBZ
Purchasing document history: delivery costs
43
EKET
Scheduling Agreement Schedule Lines
44
EKKN
Account Assignment in Purchasing Document
45
EKKO
Purchasing Document Header
46
EKPB
"Material to be provided" item in purchasing document
47
EKPO
Purchasing Document Item
48
EKUB
Index for Stock Transport Orders for Material
49
EORD
Purchasing Source List
50
ESKN
Account assignment in service package
51
ESLH
Service package header data
52
ESLL
Lines in service package
53
ESSR
Service entry sheet header data
54
ESUC
55
ESUH
56
ESUP
57
ESUS
58
IKPF
External services management: Unplanned limits for

contract item
External services management: unplanned service limits
header data
External services management: unplanned limits for
service packages
External services management: Unplanned limits for
service types
Header- Physical Inventory Document
59
ISEG
Physical Inventory Document Items
60
LFA1
Vendor General Data
61
LFAS
VAT registration numbers general section
62
LFB1
Vendor + Company
63
LFB5
Dunning data
kiran
ph no : 09052212398
SAP
Bank details
64
LFBK
65
LFC1
Transaction figures
66
LFC3
Special G/L transaction figures
67
LFM1
Vendor master record purchasing organization data
68
LFM2
Vendor Master Record: Purchasing Data
69
MAKT
Material Descriptions
70
MAPR
Material Index for Forecast
71
MARA
General Material Data
72
MARC
Plant Data for Material
73
MARD
Storage Location Data for Material
74
MARM
Units of Measure for Material
75
MAST
Material to BOM Link
76
MBEW
Material Valuation
77
MCHA
Batches
78
MCHB
79
MDBS
80
MKOL
Batch Stocks
Material View of Order Item/Schedule Line (good to find
open PO's)
Special Stocks from Vendor
81
MKPF
Header- Material Document
82
MLAN
Tax Classification for Material
83
MLGN
Material Data for Each Warehouse Number
84
MLGT
Material Data for Each Storage Type
85
MOFF
Lists what views have not been created
86
MSEG
Document Segment- Material
87
MSKA
Sales Order Stock
88
MVER
Material Consumption
89
MVKE
Sales Data for materials
90
MYMFT
FIFO results table
91
MYML
LIFO material layer
92
MYMLM
LIFO material layer (monthly)
93
MYMP
LIFO period stocks, single material
94
MYMP1
Receipt data LIFO/FIFO valuation
95
MYPL
LIFO pool layer
96
MYPLM
LIFO pool layer (monthly)
97
RBCO
Document item, incoming invoice account assignment
98
RBDIFFKO
Invoice Verification: conditions
99
RBDIFFME
Invoice Verification: quantity differences
100 RBDRSEG
kiran
Invoice Verification batch: invoice document items
ph no : 09052212398
101 RBKP
SAP
Document header: incoming invoice
102 RESB
Reservation/dependent requirements
103 RKPF
Document Header- Reservation
104 T023
Mat. groups
105 T024
Purchasing Groups
106 T156
Movement Type
107 T157H
Help Texts for Movement Types
108 T161T
Texts for Purchasing Document Types
109 WYT1
Vendor Subrange
110 WYT1T
Vendor Sub-Range Description
111 WYT3
Partner Functions
SAP SD TABLES
112
KONH
126 VBRK
Conditions Header
Conditions for Transaction Data
Conditions for Items
Delivery Header Data
Delivery: Item data
Sales Document: Header Data
Sales Document: Item Data
Sales Requirements: Individual Records
Schedule line history
Sales Document: Schedule Line Data
Sales Document Flow
Sales document: Release order data
SD Document: Delivery Note Header
Sales Document: Partner
Billing: Header Data
127 VBRP
Billing: Item Data
128 VBUK
Sales Document: Header Status and Administrative Data
129 VBUP
Sales Document: Item Status
130 VEKP
Handling Unit - Header Table
131 VEPO
Packing: Handling Unit Item (Contents)
132 VEPVG
Delivery Due Index
113 KONV
114 KONP
115 LIKP
116 LIPS
117 VBAK
118 VBAP
119 VBBE
120 VBEH
121 VBEP
122 VBFA
123 VBLB
124 VBLK
125 VBPA
kiran
ph no : 09052212398
kiran
ph no : 09052212398
kiran
ph no : 09052212398
Important SAP MM Tcodes 2

ME91
Purchasing Docs.: Urging/Reminding
ME91A
Urge Submission of Quotations
ME91E
Sch. Agmt. Schedules: Urging/Remind.
ME91F
Purchase Orders: Urging/Reminders
ME92
ME92F
ME92K
ME92L
ME97
Archive Purchase Requisitions
ME98
Archive Purchasing Documents
ME99
Messages from Purchase Orders
ME9A
Message Output: RFQs
ME9E
Message Output: Sch. Agmt. Schedules
ME9F
Message Output: Purchase Orders
ME9K
Message Output: Contracts
ME9L
Message Output: Sched. Agreements
MEAN
Delivery Addresses
MEB0
Reversal of Settlement Runs
MEB1
Create Reb. Arrangs.(Subseq.Sett.)
MEB2
Change Reb.Arrangs.(Subseq.Sett.)
MEB3
Displ.Reb.Arrangs.(Subseq.Sett.)
MEB4
Settlement re Vendor Rebate Arrs.
MEB5
List of Vendor Rebate Arrangements
MEB6
Busn. Vol. Data, Vendor Rebate Arrs.
MEB7
Extend Vendor Rebate Arrangements
MEB8
Det. Statement, Vendor Rebate Arrs.
MEB9
Stat. Statement, Vendor Rebate Arrs.
MEBA
Comp. Suppl. BV, Vendor Rebate Arr.
MEBB
Check Open Docs., Vendor Reb. Arrs.
MEBC
Check Customizing: Subsequent Sett.
MEBE
Workflow Sett.re Vendor Reb. Arrs.
MEBF
MEBG
Chg. Curr. (Euro), Vend. Reb.Arrs.
MEBH
MEBI
Message, Subs.Settlem. - Settlem.Run
MEBJ
Recompile Income, Vendor Reb. Arrs.
MEBK
Message., Subs. Settlem.- Arrangment
MEBM
List of settlement runs for arrngmts
MEBR
Archive Rebate Arrangements
MEBS
Stmnt. Sett.Docs., Vend. Reb.Arrs.
MEBT
Test Data: External Business Volumes
MEBV
Extend Rebate Arrangements (Dialog)
MECCP_ME2K
For Requisition Account Assignment
MEDL
Price Change: Contract
MEI1
Automatic Purchasing Document Change
MEQ1
Maintain Quota Arrangement
MEQ3
MEQ4
Changes to Quota Arrangement
MEQ6
Analyze Quota Arrangement
MEQ7
Reorganize Quota Arrangement
MEQ8
Monitor Quota Arrangements
MEQB
Revise Quota Arrangement
MEI2
Automatic Document Change
MEI3
Recompilation of Document Index
MEI4
Compile Worklist for Document Index
MEI5
Delete Worklist for Document Index
MEI6
Delete purchasing document index
MEI7
Change sales prices in purch. orders
MEI8
Recomp.doc. index settlement req.
MEI9
Recomp.doc. index vendor bill. doc.
MEIA
New Structure Doc.Ind.Cust.Sett.
MEIS
Data Selection: Arrivals
MEK1
MEK2
Change Conditions (Purchasing)
MEK3
Display Conditions (Purchasing)
MEK31
MEK32
MEK33
MEK4
MEKA
Conditions: General Overview
MEKB
Conditions by Contract
MEKC
Conditions by Info Record
MEKD
Conditions for Material Group
MEKE
Conditions for Vendor
MEKF
Conditions for Material Type
MEKG
Conditions for Condition Group
MEKH
Market Price
MEKI
Conditions for Incoterms
MEKJ
Conditions for Invoicing Party
MEKK
Conditions for Vendor Sub-Range
MEKL
Price Change: Scheduling Agreements
MEKLE
Currency Change: Sched. Agreements
MEKP
Price Change: Info Records
MEKPE
Currency Change: Info Records
MEKR
Price Change: Contracts
MEKRE
Currency Change: Contracts
MEKX
Transport Condition Types Purchasing
MEKY
Trnsp. Calc. Schema: Mkt. Pr. (Pur.)
MEKZ
Trnsp. Calculation Schemas (Purch.)
MELB
Purch.Transactions by Tracking No.
MEMASSIN
Mass-Changing of Purch. Info Records
MEMASSPO
Mass Change of Purchase Orders
MEMASSRQ
Mass-Changing of Purch. Requisitions
MENU_MIGRATION
Menu Migration into New Hierarchy
MEPA
Order Price Simulation/Price Info
MEPB
Price Info/Vendor Negotiations
MEPO
Purchase Order
MEWS
Service Entry (Component)
ME_SWP_ALERT
Display MRP Alerts (Web)
ME_SWP_CO
Display Purchasing Pricing (Web)
ME_SWP_IV
Display Settlement Status (Web)
ME_SWP_PDI
Display Purchase Document Info (Web)
ME_SWP_PH
Display Purchasing History (Web)
MEQM
Quota Arrangement for Material
MER4
Settlement re Customer Rebate Arrs.
MER5
List of Customer Rebate Arrangements
MER6
Busn.Vols., Cust. Reb. Arrangements
MER7
Extension of Cust.Reb. Arrangements
MER8
Det. Statement: Cust. Rebate Arrs.
MER9
Statement: Customer Reb. Arr. Stats.
MERA
Comp. Suppl. BV, Cust. Rebate Arrs.
MERB
Check re Open Docs.Cust.Reb.Arr.
MERE
Workflow: Sett. Cust. Rebate Arrs.
MEREP_EX_REPLIC SAP Mobile: Execute Replicator
MEREP_GROUP
SAP Mobile: Mobile Group
MEREP_LOG
SAP Mobile: Activity Log
MEREP_MIG
SAP Mobile: Migration
MEREP_MON
SAP Mobile: Mobile Monitor
MEREP_PD
SAP Mobile: Profile Dialog
MEREP_PURGE
SAP Mobile: Purge Tool
MEREP_SBUILDER
SAP Mobile: SyncBO Builder
MEREP_SCENGEN
SAP Mobile: SyncBO Generator
MERF
MERG
Change Curr. (Euro) Cust.Reb.Arrs.
MERH
MERJ
Recomp.of Income, Cust. Reb.Arrs.
MERS
Stmnt. Sett.Docs.Cust.Reb.Arrs.
MEU0
Assign User to User Group
MEU2
Perform Busn. Volume Comp.: Rebate
MEU3
MEU4
MEU5
MEW0
Procurement Transaction
MEW1
Create Requirement Request
MEW10
Service Entry in Web
MEW2
Status Display: Requirement Requests
MEW3
MEW5
Collective Release of Purchase Order
MEW6
Assign Purchase Orders WEB
MEW7
Release of Service Entry Sheets
MEW8
Release of Service Entry Sheet
MEW9
mew9
MEWP
Web based PO
MBRL - Return Delivery per Mat. Document
MI01 - Create Physical Inventory Document
MI02 - Change Physical Inventory Document
MI03 - Display Physical Inventory Document
MI04 - Enter Inventory Count with Document
MI05 - Change Inventory Count
MI06 - Display Inventory Count
MI07 - Process List of Differences
MI08 - Create List of Differences with Doc.
MI09 - Enter Inventory Count w/o Document
MI10 - Create List of Differences w/o Doc.
MI11 - Physical Inventory Document Recount
MI20 - Print List of Differences
ME_SWP_SRI
ME_WIZARD
Display Schedule Releases (Web)

ME: Registration and Generation
MM01 - Create Material

MM02 - Change Material
MM03 - Display Material
MM50 - List Extendable Materials
MMBE - Stock Overview
MMI1 - Create Operating Supplies
MMN1 - Create Non-Stock Material
MMS1 - Create Service
MMU1 - Create Non-Valuated Material
ME51N - Create Purchase Requisition
ME52N - Change Purchase Requisition
ME53N - Display Purchase Requisition
ME5A - Purchase Requisitions: List Display
ME5F - Release Reminder: Purch. Requisition
ME5J - Purchase Requisitions for Project
ME5K - Requisitions by Account Assignment
MELB - Purch. Transactions by Tracking No.
ME54 - Release Purchase Requisition
ME55 - Collective Release of Purchase Reqs.
ME56 - Assign Source to Purch. Requisition
ME57 - Assign and Process Requisitions
ME58 - Ordering: Assigned Requisitions
ME59 - Automatic Generation of POs
MB21 - Create Reservation
MB22 - Change Reservation
MB23 - Display Reservation
MB24 - Reservations by Material
MB25 - Reservations by Account Assignment
MB90 - Output Processing for Mat. Documents
MB1B - Transfer Posting
MB1C - Other Goods Receipts
ME07
ME08
ME0M
ME11
ME12
ME13
ME14
ME15
ME16
ME17
ME18
ME1A
ME1B
ME1E
Reorganize Source List

Send Source List
Source List for Material
Create Purchasing Info Record
Change Purchasing Info Record
Display Purchasing Info Record
Changes to Purchasing Info Record
Flag Purch. Info Rec. for Deletion
Purchasing Info Recs. for Deletion
Archive Info Records
Send Purchasing Info Record
Archived Purchasing Info Records
Redetermine Info Record Price
MI21 - Print physical inventory document

MI31 - Batch Input: Create Phys. Inv. Doc.
MI32 - Batch Input: Block Material
MI33 - Batch Input: Freeze Book Inv.Balance
MI34 - Batch Input: Enter Count
MI35 - Batch Input: Post Zero Stock Balance
MI37 - Batch Input: Post Differences
MI38 - Batch Input: Count and Differences
MI39 - Batch Input: Document and Count
MI40 - Batch Input: Doc., Count and Diff.
MIBC - ABC Analysis for Cycle Counting
MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 - Batch Input: PhInvDoc. Project Stock
CT01 - Create Characteristic
CT02 - Change Characteristic
CT03 - Display Characteristic
CL01 - Create Class
CL02 - Classes
CL03 - Display Class
CL04 - Delete Class
CL2B - Class Types
Important SAP MM Tcodes 1
ME01
ME03
ME04
ME05
ME06
ME31L
ME32
ME32K
ME32L
ME33
ME33K
ME33L
ME34
ME34K
ME34L
ME35
ME35K
ME35L
ME36
ME37
ME38
ME39
ME3A
ME3B
ME3C
ME3J
Maintain Source List

Display Source List
Changes to Source List
Generate Source List
Analyze Source List
Create Scheduling Agreement
Change Outline Agreement
Change Contract
Change Scheduling Agreement
Display Outline Agreement
Display Contract
Maintain Outl. Agreement Supplement
Maintain Contract Supplement
Maintain Sched. Agreement Supplement
Release Outline Agreement
Release Contract
Release Scheduling Agreement
Display Agreement Supplement (IR)
Create Transport Scheduling Agmt.
Maintain Sched. Agreement Schedule
Display Sched.Agmt. Schedule (TEST)
Transm. Release Documentation Record
Outl.Agreements per Requirement No.
Outline Agreements by Material Group
Outline Agreements per Project
ME1L
ME1M
ME1P
ME1W
ME1X
ME1Y
ME21
ME21N
ME22
ME22N
ME23
ME23N
ME24
ME25
ME26
ME27
ME28
ME29N
ME2A
ME2B
ME2C
ME2J
ME2K
ME2L
ME2M
ME2N
ME2O
ME2S
ME2V
ME2W
ME308
ME31
ME31K
ME53
ME53N
ME54
ME54N
ME55
ME56
ME57
ME58
ME59
ME59N
ME5A
ME5F
ME5J
ME5K
ME5R
ME5W
ME61
ME62
ME63
ME64
ME65
Info Records Per Vendor

Info Records per Material
Info Records Per Material Group
Buyer's Negotiation Sheet for Vendor
Buyer's Negotiat. Sheet for Material
Maintain Purchase Order Supplement
Create PO with Source Determination
Display PO Supplement (IR)
Create Stock Transport Order
Release Purchase Order
Release purchase order
Monitor Confirmations
POs by Requirement Tracking Number
Purchase Orders by Material Group
Purchase Orders for Project
Purch. Orders by Account Assignment
Purchase Orders by Vendor
Purchase Orders by Material
Purchase Orders by PO Number
SC Stock Monitoring (Vendor)
Services per Purchase Order
Goods Receipt Forecast
Purchase Orders for Supplying Plant
Send Contracts with Conditions
Create Outline Agreement
Create Contract
Assign Source to Purch. Requisition
Assign and Process Requisitions
Ordering: Assigned Requisitions
Automatic Generation of POs
Automatic generation of POs
Purchase Requisitions: List Display
Release Reminder: Purch. Requisition
Purchase Requisitions for Project
Requisitions by Account Assignment
Archived Purchase Requisitions
Resubmission of Purch. Requisitions
Maintain Vendor Evaluation
Display Vendor Evaluation
Evaluation of Automatic Subcriteria
Evaluation Comparison
Evaluation Lists
ME3K
ME3L
ME3M
ME3N
ME3P
ME3R
ME3S
ME41
ME42
ME43
ME44
ME45
ME47
ME48
ME49
ME4B
ME4C
ME4L
ME4M
ME4N
ME4S
ME51
ME51N
ME52
ME52N
ME52NB
Outl. Agreements by Acct. Assignment

Outline Agreements per Vendor
Outline Agreements by Material
Outline Agreements by Agreement No.
Recalculate Contract Price
Recalculate Sched. Agreement Price
Service List for Contract
Create Request For Quotation
Change Request For Quotation
Display Request For Quotation
Maintain RFQ Supplement
Release RFQ
Create Quotation
Display Quotation
Price Comparison List
RFQs by Requirement Tracking Number
RFQs by Material Group
RFQs by Vendor
RFQs by Material
RFQs by RFQ Number
RFQs by Collective Number
Buyer Approval: Purchase Requisition
ME6A
ME6B
ME6C
ME6D
ME6E
ME6F
ME6G
ME6H
ME6Z
ME80
ME80A
ME80AN
ME80F
ME80FN
ME80R
ME80RN
ME81
ME81N
ME82
ME84
ME84A
ME85
ME86
ME87
ME88
Changes to Vendor Evaluation

Display Vendor Evaln.for Material
Vendors Without Evaluation
Vendors Not Evaluated Since...
Evaluation Records Without Weighting
Print
Vendor Evaluation in the Background
Standard Analysis: Vendor Evaluation
Transport Vendor Evaluation Tables
Purchasing Reporting
Purchasing Reporting: RFQs
General Analyses (A)
Purchasing Reporting: POs
General Analyses (F)
Purchasing Reporting: Outline Agmts.
General Analyses (L,K)
Archived Purchasing Documents
Generation of Sched.Agmt. Releases
Individual Display of SA Release
Renumber Schedule Lines
Aggregate Schedule Lines
Aggregate PO History
Set Agr. ***. Qty./Reconcil. Date
Change
ument Index
Document Index
ocument Index
ument index
purch. orders
tlement req.
ndor bill. doc.
d.Cust.Sett.
ls
urchasing)
Purchasing)
Purchasing)
ce: Change
ce: Change
ce: Change
urchasing)
Overview
ct
ecord
ial Group
or
al Type
tion Group
ms
ng Party
or Sub-Range
uling Agreements
ched. Agreements
ecords
fo Records
cts
ontracts
Types Purchasing
: Mkt. Pr. (Pur.)
hemas (Purch.)
y Tracking No.
f Purch. Info Records
Purchase Orders
of Purch. Requisitions
ation into New Hierarchy
on/Price Info
gotiations
onent)
Alerts (Web)
ng Pricing (Web)
nt Status (Web)
e Document Info (Web)
ng History (Web)
e Releases (Web)
n and Generation
plement
mination
g Number
Group
ssignment
ber
or)
ng Plant
ons
uisition
quisition
uisition
quisition
Purchase Reqs.
h. Requisition
equisitions
equisitions
of POs
n of POs
s: List Display
rch. Requisition
for Project
unt Assignment
equisitions
ch. Requisitions
uation
ation
tic Subcriteria
n
valuation
n.for Material
luation
ed Since...
Without Weighting
the Background
endor Evaluation
aluation Tables
g: RFQs
A)
: POs
)
g: Outline Agmts.
L,K)
ues
alues
Documents
Agmt. Releases
SA Release
ines
ines

Complete T Codes

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SAP MM T CODES AND TABLES

Materials Management: Master Data Reports

Display Material Master

Display Vendor Purchasing

Purchasing Vendor Changes

Display Vendor Central

Central Vendor Changes

Info Records by Vendor

Info Records by Material

Purchase Order Price History

Quotation Price History

Display Info Record

Display Info Record Changes

Display Source List

Display Source List Changes

Display Quota Arrangement

Display Quota Arrangement Changes

Display Purchasing Vendor List

Display Vendor Condition Groups

Display Purchasing Conditions

Display Message Condition RFQ

Display Message Condition Purchase Order

Display Message Condition Scheduling Ag.

Display Message Condition Delivery Sched.

Display Materials List

Materials Management: Procurement and Stock Reports

Inventory Turnover Material

Plant Receipts / Issues

Plant Inventory Turnover

Stock Storage Location

Storage Location Receipts / Issues

Storage Location Inventory Turnover

Purchasing Information System

Purchase Group Analysis

Material Groups Analysis

Material Purchasing Values

Material Purchasing Quantities

Vendor Purchasing Values

Vendor Purchasing Quantities

Purchasing Group Values

Purchasing Group Frequencies

Material Group Purchasing Values

Material Group Purchasing Quantities

Material Group Frequencies

Create service master record

General Analysis of Purchasing Documents

Analysis of Order Values

Display Purchase Order

Display Purchase Requisition

List Display Of Requistions

Display Scheduling Agreement

Display Delivery Schedule

List RFQ by Vendor

List RFQ by Material

List RFQ by Collective Number

Purchasing Documents per Vendor

Purchasing Documents per Material

Purchasing Documents by Account Assignment

Purchasing Document by Supplying Plant

Expected Goods Receipts

Display Planned Order Single

Display Planned Order Collective

List of GR/IR balances