- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- 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)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- 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)
MB23
Display Reservation |
Component: Inventory Management
Transaction Tables
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSEG | Accounting Document Segment |
| CHVW | Table CHVW for Batch Where-Used List |
| EKBE | History per Purchasing Document |
| EKBZ | History per Purchasing Document: Delivery Costs |
| FMIOI | Commitment Documents Funds Management |
| IKPF | Header: Physical Inventory Document |
| ISEG | Physical Inventory Document Items |
| LIKP | SD Document: Delivery Header Data |
| LIPS | SD document: Delivery: Item data |
| MATDOC | Material Documents |
| MKPF | Header: Material Document |
| MSEG | Document Segment: Material |
| RESB | Reservation/dependent requirements |
| RKPF | Document Header: Reservation |
| VBAP | Sales Document: Item Data |
| VBFA | Sales Document Flow |
| VBFS | Error Log for Collective Processing |
| VBPA | Sales Document: Partner |
| VBSK | Collective Processing for a Sales Document Header |
| VRSLI | Receipt of Materials from Deliveries |
Dimensions
| AUFK | Order master data |
| B074 | Missing Parts |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EORD | Purchasing Source List |
| FINSC_CURTYPE | Currency type |
| FMRSCVAR | Scenario variants |
| KNVV | Customer Master Sales Data |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARM | Units of Measure for Material |
| MARV | Material Control Record |
| MBEW | Material Valuation |
| MCH1 | Batches (if Batch Management Cross-Plant) |
| MCHA | Batches |
| MCHB | Batch Stocks |
| MDLV | Customizing MRP Area |
| SKA1 | G/L Account Master (Chart of Accounts) |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001W | Plants/Branches |
| T003 | Document Types |
| T030 | Standard Accounts Table |
| T134 | Material Types |
| T134M | Control of Qty/Value Update |
| T148 | Special Stock Indicator |
| T156 | Movement Type |
| T158B | Check Table: Movement Type for Transaction Code |
| T159L | Default values for inventory management and physical invent. |
| T321 | Assignment MM Movement Type --> MM-WM Movement Type |
| T377X | Documents Allowed for Serial Number Management |
| T418 | Item Categories |
| T460A | Special procurement key |
| T460D | Order/Purchase order types for planned order |
| TBSL | Posting Key |
| TKEDR | Characteristic Derivation: Strategies |
| TKEP8 | Characteristic group - rows |
| TVSA | SD Documents: Processing Groups |
| TVTA | Organizational Unit: Sales Area(s) |