The important list of SAP MM Tables of ECC & S4HANA that are used in configuring the Material Management module’s master data includes material classifications, Material Master Data, Material stocks, inventory, pricing conditions, and other important transaction tables.
Important List of SAP MM Tables
Refer to below for the complete SAP MM tables by topic:
Material Master Tables
| Table Name | Description |
| MARA | Materials Master Data (General) |
| MARC | Material – Plant Data |
| MBEW | Material Valuation |
| MAKT | Material Description |
| MARD | Material – Storage Location Data |
| MLGN | Material Data by warehouse |
| MLGT | Material Data storage type |
Continue to read for a more important list of SAP Material Master Tables.
Purchasing Tables
The purchasing tables include purchasing documents such as Purchasing Requisition, Purchase Order & scheduling agreements.
Note: EKKO and EKPO are the important tables of purchasing documents you should remember when you are working on the procurement process.
| Table Name | Description |
| EBAN | Purchase Requisition(PR) |
| EKKO | Purchase Order (PO) document header |
| EKPO | Purchase Order (PO) Line items |
| EKBE | Purchase Document History |
| EKET | Scheduling agreement schedule lines |
| EKES | Vendor Confirmations |
Service Procurement tables:
| Table Name | Description |
| ESLL | Service Package lines |
| ESSR | Service entry document Header |
Inventory Management Tables
| Table Name | Description |
| MKPF | Material Document – Header |
| MSEG | Material Document Segment |
| MARD | Material Storage Location data |
| MSKU | Special stocks with customer |
| MSPR | Project Stock |
Goods Movement Tables
| Table Name | Description |
| MBEW | Material Valuation |
| MSEG | Goods Receipt/Issue (GR/IR) linked to material documents |
| MSLB | Special Stocks with vendors |
Invoice Verification Tables
| Table Name | Description |
| RBKP | Incoming Invoice document header |
| RSEG | Incoming Invoice Document Items |
| BSIM | Secondary index – material documents |
Material Requirement Planning (MRP) Tables
| Table Name | Description |
| MDKP | MRP Document – Header data |
| MDTB | MRP (Material Requirement Planning) Table |
| PBIM | Independent Requirement Planning |
Batch Management Tables
| Table Name | Description |
| MCHA | Batches |
| MCH1 | Batch Management Cross-Plant |
| MCHB | Batch Stocks |
Valuation & Pricing Tables
| Table | Description |
| MBEW | Valuation of Material |
| EINA | Purchasing info record – General Data |
| EINE | Purchasing info record – Purchasing organization data |
| KONV | Conditions in purchasing documents |
| A016 | Condition types for purchasing documents |
Reservation Tables
| Table Name | Description |
| RESB | Reservation / dependent Requirements |
| RKPF | Reservation Document Header |
New SAP MM Tables in SAP S/4Hana
The following are the list of SAP Material Management tables introduced in S4 Hana:
Inventory Management and Material Document Tables:
| Table Name | Description |
| MATDOC | Material Documents |
| MATDOC_EXTRACT | Material documents – Stock change data |
Changes in S/4HANA
- The MKPF & MSEG tables in S4 Hana, no longer to store the data. They are available as compatibility views only.
- The new table MATDOC reduces redundant data storage and improves the performance of the database.
Material Ledger and Valuation Tables in SAP S4 HANA
| Table Name | Description |
| MLCD | Material Ledger – Summarization Records (Closing Documents) |
| MLDOC | Material Ledger Documents |
| MLDOCCCS | Material Ledger Documents – Cost component Split |
| MLDOC_EXTRACT | Extract of Material Ledger Document |
Changes in S4 HANA:
- In SAP S4 Hana, the activation of the material ledger is mandatory and enables real-time costing and actual costing.
- MLCD and MLDOC tables are replaced with older tables
Business Partner Tables
| Table Name | Description |
| BUT000 | Business Partner (BP) – General Data |
| BUT020 | Business Partner (BP) – Address |
| BUT100 | Business Partner (BP) – Roles |
| BP000 | Business Partner (BP) – General Data |
Changes in SAP S4 Hana
- In S4HANA, the vendors/ suppliers are created through the transaction code: BP.
How to download Material Management (MM) tables in PDF
- On this page MM table page, right-click> and click on the print option
- Select the option PDF and click on the save button
- Now the SAP MM tables will be downloaded and saved in the PDF copy on your device.