Materials Management (MM)

Extractor	Description
/FMP/MP_MATERIAL_PRICES	Flexible Material Prices
0CO_PC_ACT_02	Material Valuation: Per. Ending Inventory
0CO_PC_ACT_03	Material Valuation: Per. Ending Inventory Sales Order Stocks
0CO_PC_ACT_04	Material Valuation: Per. Ending Inventory Project Stocks
0CO_PC_ACT_05	Material Valuation: Prices
0CO_PC_ACT_06	Material Valuation: Prices - Sales Order Stocks
0CO_PC_ACT_07	Material Valuation: Prices - Project Stocks
0MM_IM_BF	Goods Movements From Inventory Management
0MM_IM_BX	Stock Initialization for Inventory Management
0MM_IM_STOCK	Material Stocks/Movements
0MM_IM_UM	Revaluations for Inventory Management
0MM_PUR_MAA	Multiple Account Assignment for Purchasing Documents
0MM_PUR_PO_CGR	Produced Activity: Delivery of Confirmations
0MM_PUR_PO_HDR	Purchasing Data (Header Level)
0MM_PUR_PO_ITM	Purchasing Data (Item Level)
0MM_PUR_PO_SCL	Purchasing Data (Schedule Line Level)
0MM_PUR_PO_SCN	Produced Activity: Confirmation of Schedule Lines
0MM_PUR_PO_SGR	Produced Activity: Delivery of Schedule Lines
0MM_PUR_PURCH_DATA	Purchasing Data
0MM_PUR_PURCH_GROUPS	Purchasing Groups
0MM_PUR_SRV_LEVEL	Purchase Orders Service Level
0MM_PUR_VE_01	Vendor evaluation
0MM_PUR_VE_02	Vendor Evaluation Semiauto
0MM_PUR_VE_03	Vendor Evaluation-Source of Supply and Score(Direct Access)
0SR_VE_INT_IV	Vendor Evaluation in Invoice Verification (ECC)
2LIS_02_ACC	Purchasing Data (Account Level)
2LIS_02_CGR	Produced Activity: Delivery of Confirmations
2LIS_02_HDR	Purchasing Data (Header Level)
2LIS_02_ITM	Purchasing Data (Item Level)
2LIS_02_S011	Purchasing groups
2LIS_02_S012	Purchasing
2LIS_02_S013	Vendor Evaluation
2LIS_02_S015	Subsequent Settlement: Evaluation
2LIS_02_S174	Services
2LIS_02_SCL	Purchasing Data (Schedule Line Level)
2LIS_02_SCN	Produced Activity: Confirmation of Schedule Lines
2LIS_02_SGR	Produced Activity: Delivery of Schedule Lines
2LIS_02_SRV	Purchasing Data (External Services)
2LIS_03_BF	Goods Movements From Inventory Management
2LIS_03_BX	Stock Initialization for Inventory Management
2LIS_03_S091	WM: Quantity flows
2LIS_03_S194	MRP: Business Info Warehouse
2LIS_03_S195	Material movements: storage location
2LIS_03_S196	Goods movement: Plant
2LIS_03_S197	Periodic storage location stock
2LIS_03_S198	Periodic plant stock
2LIS_03_UM	Revaluations
2LIS_06_INV	Extraction of Invoice Verification Data into BW
0FIPMATNR_ATTR	Perishables Procurement (FIP) Material Number
0RF_MC02M0SCL_AP	Enhancement 2LIS_02_SCL - Purchase Order Processing Fashion
0RF_MC02M0SCL_AP_STRUKMAT	Enhancement 2LIS_02_SCL - Explosion Struct. Material for BW
0RF_MC03BF0_AP_STRUKMAT	Enhancement 2LIS_03_BF - Explosion of Structured Matl for BW
0RF_MC03BX0_AP_STRUKMAT	Enhancement 2LIS_03_BX - Explosion of Structured Matl for BW