sap mm tables

Purchasing Info Record- Purchasing Organization Data.

Purchasing Info Record- General Data.

Material Descriptions.

General Material Data.

Plant Data for Material.

Storage Location Data for Material.

Material to BOM Link.

Material Valuation.

Header- Material Document.

Document Segment- Material.

Material Consumption.

Sales Data for materials.

Document Header- Reservation.

Material groups.

Purchasing Groups.

Movement Type.

Help Texts for Movement Types.

Lists what views have not been created.

Plant/Material.

Purchase Requisition.

Purchase Requisition Account Assignment.

Texts for Purchasing Document Types.

Reservation/dependent requirements.

Account Assignment in Purchasing Document.

Scheduling Agreement Schedule Lines.

Physical Inventory Document Items.

Header- Physical Inventory Document.

History per Purchasing Document.

Purchasing Document Header.

Vendor Master (Company Code).

Vendor Master (General section).

Number range intervals.

Release Documentation.

Purchasing Document Item.

Inventory Management -> Material document / transaction details.

Inventory Management -> Material document header information.

Inventory Management -> Material stock.

Inventory Management -> Material stock with valuation.

Inventory Management -> Stock balance with associated sales order data.

Inventory Management -> Index for Stock Transport Orders for Material.

Inventory Management -> Reading View of Stock Transport Order for Release Order.

Inventory Management -> Consignment, material provided to vendor, etc.

Material Master Data -> General Data, material type, group, configurable & batch ind.

Material Master Data -> Short Texts, descriptions.

Material Master Data -> Conversion Factors.

Material Master Data -> Sales Org, distribution channel.

Material Master Data -> Sales data, tax indicator, tax.

Material Master Data -> classification.

Material Master Data -> Plant Planning Data.

Material Master Data -> Valuation Data.

Material Master Data -> Storage location data with stock balances, Batch, Batch Stocks.

Classification Data: Main Table.

T Code: Payment to Vendor with PO.

T Code: Incoming payment from customer with PO.

T Code: Posting Vendor invoice without PO.

T Code: Posting Customer invoice without PO.

T Code: Posting General Entries in FI.

T Code: List/display The Customer balances in FICO.

T Code: List/display The Vendor balances.