SAP物料管理表

我们在此列出“物料管理”领域中使用的主要表格。

概览

本文档列出了“物料管理”领域中使用的最重要的表。

物料

DBVM - Planning File Entry, MRP Area

DVER - Material Consumption for MRP Area

EBEW - Sales Order Stock Valuation

MAKT - Material Descriptions

MAPE - Material Master: Export Control File

MAPR - Material Index for Forecast

MARA - General Material Data

MARC - Plant Data for Material

MARD - Storage Location Data for Material

MARM - Units of Measure for Material

MAST - Material to BOM Link

MBEW - Material Valuation

MCH1 - Batches (if Batch Management Cross-Plant)

MCHA - Batches

MCHB - Batch Stocks

MDIP - Material: MRP Profiles (Field Contents)

MDMA - MRP Area for Material

MKOP - Consignment Price Segment

MLAN - Tax Classification for Material

MLGN - Material Data for Each Warehouse Number

MLGT - Material Data for Each Storage Type

MOFF - Outstanding Material Master Records

MVER - Material Consumption

MVKE - Sales Data for Material

QBEW - Project Stock Valuation

  

供应商

LFA1 - Vendor Master (General Section)

LFB1 - Vendor Master (Company Code)

LFM1 -  Vendor master record purchasing organization data

LFM2 - Vendor Master Record: Purchasing Data

WYT3 - Partner Functions

  

外部服务管理

ASMD - Service Master: Basic Data

ASMDT - Service Short Texts

ESKL - Account Assignment Specification: Service Line

ESKN - Account Assignment in Service Package

ESLH - Service Package Header Data

ESLL - Lines of Service Package

ESSR - Service Entry Sheet Header Data

ESUC - Ext. Services Management: Unplanned Limits on Contract Item

ESUH - Ext. Services Management: Unpl. Service Limits: Header Data

ESUP - Ext. Services Management: Unpl. Limits on Service Package

ESUS - Services Management: Unplanned Limits on Service Types

  

采购管理

EBAN - Purchase Requisition

EBKN - Purchase Requisition Account Assignment

EINA - Purchasing Info Record: General Data

EINE - Purchasing Info Record: Purchasing Organization Data

EIPA - Order Price History: Info Record

EKAB - Release Documentation

EKBE - History per Purchasing Document

EKBZ - History per Purchasing Document: Delivery Costs

EKET - Scheduling Agreement Schedule Lines

EKKN - Account Assignment in Purchasing Document

EKKO - Purchasing Document Header

EKPO - Purchasing Document Item

EKPB - "Material Provided" Item in Purchasing Document

EORD - Purchasing Source List

KONH - Conditions (Header)

KONP - Conditions (Item)

MDBS - Material View of Order Item/Schedule Line

STXL - STXD SAPscript text file lines

  

库存管理

BSIM - Secondary Index, Documents for Material

ISEG - Physical Inventory Document Items

MKPF - Header: Material Document

MSEG - Document Segment: Material

RESB - Reservation/dependent requirements

RKPF - Document Header: Reservation

  

发票校验

RBCO - Document Item, Incoming Invoice, Account Assignment

RBDIFFKO - Invoice Verification - Conditions

RBDIFFME - Batch Invoice Verification - Quantity Differences

RBDRSEG - Batch IV: Invoice Document Items

RBKP - Document Header: Invoice Receipt

RBKP_BLOCKED - Logistics Invoice Verification: Blocked Invoices

RBKPB - Invoice Document Header (Batch Invoice Verification)

RBMA - Document Item: Incoming Invoice for Material

RBTX - Taxes: Incoming Invoice

RBVD - Invoice Document - Aggregation Data

RBVDMAT - Invoice Verification - Aggregation Data, Material

RBVS - Invoice Verification: Split Invoice Amount

RBWS - Withholding Tax Data, Incoming Invoice

RBWT - Withholding Tax Data, Incoming Invoice

RKWA - Consignment Withdrawals

RSEG - Document Item: Incoming Invoice

 

配置表 

AGR_USERS - Assignment of roles to users

AUSP - Characteristic Values

CDHDR - Change document header

CDPOS - Change document items

EDID4 - IDoc Data Records from 4.0 onwards

MDLG - Customizing: MRP Area Storage Location

MDLL - Customizing: MRP Area Subcontractor

MDLV - Customizing MRP Area

MDLW - Customizing: MRP Area Plants

NAST - Message Status

T023 - Material Groups

T024 - Purchasing Groups

T030 - Standard Accounts Table

T156 - Movement Type

T156T - Movement Type Text

T16FC - Release Codes

T16FD - Description of Release Codes

T16FK - Release Statuses

T16FS - Release Strategies

T16FT - Descriptions of Release Strategies

T16FV - Release Prerequisites

TSTC - SAP Transaction Codes

TSTCT - Transaction Code Texts

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