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- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
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- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
MB0A
Post Goods Receipt for PO |
Component: Inventory Management
Transaction Tables
| AFKO | Order Header Data PP Orders |
| AFPO | Order item |
| AFVC | Operation within an order |
| AUFM | Goods movements for order |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| CHVW | Table CHVW for Batch Where-Used List |
| COBK | CO Object: Document Header |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
| EIKP | Foreign Trade: Export/Import Header Data |
| EIPO | Foreign Trade: Export/Import: Item Data |
| EKBE | History per Purchasing Document |
| EKBE_MA | History of Purchasing Document at Account Assignment Level |
| EKBE_SC | Component Consumption History for Subcontracting |
| EKBZ | History per Purchasing Document: Delivery Costs |
| EKBZ_MA | Delivery Costs at Account Assignment Level |
| EKES | Supplier Confirmations |
| EKET | Scheduling Agreement Schedule Lines |
| EKKN | Account Assignment in Purchasing Document |
| EKKO | Purchasing Document Header |
| EKPO | Purchasing Document Item |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item |
| ESKL | Account Assignment Specification: Service Line |
| ESKN | Account Assignment in Service Package |
| ESSR | Service Entry Sheet Header Data |
| FMIOI | Commitment Documents Funds Management |
| FRET | Assignment of Procurement to Issue Docs in Mdse Distribution |
| IKPF | Header: Physical Inventory Document |
| ISEG | Physical Inventory Document Items |
| JITCO | Call components |
| J_1BNFCPD | Nota Fiscal one-time accounts |
| J_1BNFDOC | Nota Fiscal Header |
| J_1BNFLIN | Nota Fiscal line items |
| KBLK | Document Header: Manual Document Entry |
| KEKO | Product Costing - Header Data |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| LIPSDG | Appendix Table for Dangerous Goods Data |
| LIPSRF | LIPS Reference Data |
| LQUA | Quants |
| LTAK | WM transfer order header |
| LTAP | Transfer order item |
| LTBK | Transfer requirement header |
| LTBP | Transfer requirement item |
| MATDOC | Material Documents |
| MATDOC_EXTRACT | Material Documents: Stock Change Data |
| MKPF | Header: Material Document |
| MSEG | Document Segment: Material |
| MSPR | Project Stock |
| PKCH | Batches and Quantities in KANBAN |
| PKPS | Control Cycle Item / Kanban |
| PMMO_STOCK | Stock table |
| PROP | Forecast Parameters |
| PUROB | Original Batch for Purchase Order |
| QALS | Inspection lot record |
| RESB | Reservation/dependent requirements |
| RKPF | Document Header: Reservation |
| RKWA | Consignment Withdrawals |
| SER03 | Document Header for Serial Numbers for Goods Movements |
| SGT_CMRP | MRP: Req.-Stock-Segmentation-Allocation |
| SGT_CPRC | PRC: Planned Requirement Consumption (Sales order into PR) |
| SHP_IDX_ROGR | Rough Goods Receipts for Supplier |
| TVPOD | Sales Document: Delivery: POD Data |
| VBAK | Sales Document: Header Data |
| VBAP | Sales Document: Item Data |
| VBEP | Sales Document: Schedule Line Data |
| VBFA | Sales Document Flow |
| VBFS | Error Log for Collective Processing |
| VBKD | Sales Document: Business Data |
| VBPA | Sales Document: Partner |
| VBRK | Billing Document: Header Data |
| VBRP | Billing Document: Item Data |
| VBSK | Collective Processing for a Sales Document Header |
| VBUK | Sales Document: Header Status and Administrative Data |
| VBUP | Sales Document: Item Status |
| VEKP | Handling Unit - Header Table |
| VEPO | Packing: Handling Unit Item (Contents) |
| VETVG | Delivery Due Index for Stock Transfer |
| VRSLI | Receipt of Materials from Deliveries |
| VTTK | Shipment Header |
| VTTP | Shipment Item |
| VTTS | Stage of Shipment |
Dimensions
| /SAPSLL/MATCRR3 | GTS: PI: Index of Control-Relevant Materials |
| ARUN_BDBS | Table: ARun Requirement for Stock Assignment |
| ARUN_PREVIEW | Table: ARun Preview Requirement for Stock Assignment |
| ARUN_SIMULATION | Supply Assignment results for simulation |
| AUFK | Order master data |
| B074 | Missing Parts |
| CKBS | Base Planning Object - Unit Costing |
| CKIS | Items Unit Costing/Itemization Product Costing |
| CKMLHD | Material Ledger: Header Record |
| CMD_PRDTYPE | Code List: Product Type Code |
| DGTPK | DG: Packing Requirement |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EORD | Purchasing Source List |
| FINSC_CURTYPE | Currency type |
| FSH_BDBS | Table: ARun Requirement for Stock Assignment |
| FSH_OS_STO | Document type customizing for STO's |
| JITOGR | Goods Receipts for JIT Outbound Calls |
| J_1BAA | Nota Fiscal type |
| J_1BBRANCH | Business Place |
| KALM | Costing Run: Costing Objects |
| KNA1 | General Data in Customer Master |
| KNAS | Customer master (VAT registration numbers general section) |
| KNB1 | Customer Master (Company Code) |
| KNMT | Customer-Material Info Record Data Table |
| KNVK | Customer Master Contact Partner |
| KNVV | Customer Master Sales Data |
| LAGP | Storage bins |
| LFA1 | Supplier Master (General Section) |
| LFAS | Vendor master (VAT registration numbers general section) |
| LFB1 | Vendor Master (Company Code) |
| LFM1 | Vendor master record purchasing organization data |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARM | Units of Measure for Material |
| MARV | Material Control Record |
| MAST | Material to BOM Link |
| MBEW | Material Valuation |
| MCH1 | Batches (if Batch Management Cross-Plant) |
| MCHA | Batches |
| MCHB | Batch Stocks |
| MLAN | Tax Classification for Material |
| MSKA | Sales Order Stock |
| MSKU | Special Stocks with Customer |
| MSLB | Special Stocks with Supplier |
| MSTB | Stock in Transit |
| MSTE | Stock in Transit to Sales and Distribution Document |
| MSTQ | Stock in Transit for Project |
| PB0001 | HR Master Record: Infotype 0001 (Org. Assignment) |
| PB0002 | HR Master Record: Infotype 0002 (Personal Data) |
| PB0006 | HR Master Record: Infotype 0006 (Addresses) |
| PEG_CNSMPTN2WBS | Pegging: Consumption Posting to WBS element details |
| PKHD | Control Cycle |
| PRDKZ | SLED Period Indicator |
| QMSP | QM: material specification |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| STPO | BOM item |
| T001 | Company Codes |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001W | Plants/Branches |
| T003 | Document Types |
| T024D | MRP Controllers |
| T030 | Standard Accounts Table |
| T043 | Assign Accounting Clerks --> Tolerance Group |
| T134 | Material Types |
| T134M | Control of Qty/Value Update |
| T148 | Special Stock Indicator |
| T148M | Transaction control parameters: special stocks |
| T149 | Valuation type/valuation class |
| T156 | Movement Type |
| T157D | Reason for Movement |
| T158B | Check Table: Movement Type for Transaction Code |
| T158V | Inv. Mngmt - General: Transaction/Event Types Allowed |
| T159L | Default values for inventory management and physical invent. |
| T163L | Confirmation Control Keys |
| T321 | Assignment MM Movement Type --> MM-WM Movement Type |
| T377P | Serial Number Management Profiles |
| T377X | Documents Allowed for Serial Number Management |
| T418 | Item Categories |
| T434K | Stock determination: Header table |
| T438M | Control Parameter for MRP -Material Level- |
| T441V | Availability Check Control |
| T459A | External requirements types |
| T459K | Control table for customer requirements |
| T460A | Special procurement key |
| T461P | Planning strategy group |
| T461S | Planning strategies |
| TBSL | Posting Key |
| TCK01 | Costing Types |
| TCKH3 | Cost Components |
| TKEDR | Characteristic Derivation: Strategies |
| TKEP8 | Characteristic group - rows |
| TMGW2 | Control for Maintaining Structured Materials |
| TMVF | Availability Check Control |
| TVAK | Sales Document Types |
| TVAP | Sales Document: Item Categories |
| TVEP | Sales Document: Schedule Line Categories |
| TVLK | Delivery Types |
| TVSA | SD Documents: Processing Groups |
| TVST | Organizational Unit: Shipping Points |
| TVTA | Organizational Unit: Sales Area(s) |
| WRF1 | Plant data |