List of Consumption Movement types
Dear SAP Consultants,
I want to know which are the Movement types besides below are considered as "Consumption" in SAP.
I know that its like 201 ( GI for Cose center ) & 261 ( GI for order ).
Also appreciate if you can explain the procedure for finding it out if any.
Best Regards
Deepak Rade
Note : Subject is discussed widely,please search forum before posting.
Edited by: Jeyakanthan A on Dec 19, 2011 1:49 AM
Hi,
221 GI for project
231 GI for sales order
241 GI for asset
251 GI for sales
261 GI for order
281 GI for network
333 GI to sampling unre.
335 GI to sampl. blocked
161 vendor return
Regards
Kailas Ugale
Similar Messages
-
Hi Greetings
I need to develop a Z report for calculating the consumption for a given period.
Can you please suggest me the list of movement types to be considered for calculating the stock consumption for the given period.
Gobinathan GDear Gopinathan,
Check for these movement types,
MvT S Text INDEX
201 Consumption for cost center from warehouse 201
201 K Consumption for cost center from consignment stores 201K
201 P Consumption for cost center from pipeline 201P
202 Consumption for cost center from warehouse - reversal 202
202 K Consumption for cost center from consignment - reversal 202K
202 P Consumption for cost center from pipeline - reversal 202P
221 Consumption for project from warehouse 221
221 K Consumption for project from consignment 221K
221 Q Consumption for project from project 221Q
222 Consumption for project from warehouse - reversal 222
222 K Consumption for project from consignment - reversal 222K
222 Q Consumption for project from project - reversal 222Q
231 Consumption for sales order from warehouse 231
231 E Consumption for sales order from unrestr. sales order stock 231E
231 K Consumption for sales order from consignment stores 231K
231 Q Consumption for sales order from unrestricted project stock 231Q
232 Consumption for sales order from warehouse - reversal 232
232 E Consumption for sales order from unr. sales order - reversal 232E
232 K Consumption for sales order from consignment - reversal 232K
232 Q Consumption for sales order from unrestricted project - rev. 232Q
241 Consumption for asset from warehouse 241
241 K Consumption for asset from consignment 241K
242 Consumption for asset from warehouse - reversal 242
242 K Consumption for asset from consignment - reversal 242K
251 Consumption for sales from warehouse 251
251 K Consumption for sales from consignment stores 251K
252 Consumption for sales from warehouse - reversal 252
252 K Consumption for sales from consignment - reversal 252K
261 Consumption for order from warehouse 261
261 E Consumption for order from unrestricted sales order stock 261E
261 K Consumption for order from consignment 261K
261 P Consumption for order from pipeline 261P
261 Q Consumption for order from unrestricted project stock 261Q
261 W Consumption for order from consignment at customer 261W
262 Consumption for order from warehouse - reversal 262
262 E Consumption for order from unrestr. sales order - reversal 262E
262 K Consumption for order from consignment - reversal 262K
262 P Consumption for order from pipeline - reversal 262P
262 Q Consumption for order from unrestricted project - reversal 262Q
262 W Consumption for order from consignment at customer -reversal 262W
281 Consumption for network from warehouse 281
281 E Consumption for network from unrestricted sales order 281E
281 K Consumption for network from consignment 281K
281 P Consumption for network from pipeline 281P
281 Q Consumption for network from unrestricted project 281Q
282 Consumption for network from warehouse - reversal 282
282 E Consumption for network from unrestr. sales order - revers. 282E
282 K Consumption for network from consignment - reversal 282K
282 P Consumption for network from pipeline - reversal 282P
282 Q Consumption for network from unrestricted project - reversal 282Q
291 Consumption for all account assignments from warehouse 291
291 E Consumption for all accnt assgmts from unrestr. sales order 291E
291 K Consumption for all accnt assgmts from consignment stores 291K
291 P Consumption for all accnt assgmts from pipeline 291P
291 Q Consumption for all accnt assgmts from unrestricted project 291Q
291 W Consumption for all accnt assigmts from customer consignment 291W
292 Consumption for all accnt assigmts from warehouse - reversal 292
292 E Consumption for all acc. assgmts from unr. sales or. - rev. 292E
292 K Consumption for all acc. assgmts from consignment - reversal 292K
292 P Consumption for all accnt assgmts from pipeline - reversal 292P
292 Q Consumption for all acct assgmts from unrestr. proj. - rev. 292Q
292 W Consump. for all accnt assigmts from cstmr consgmt - Revers. 292W
331 Withdrawal from stock for random sampling 331
331 E Withdrawal for sampling from QI sales order 331E
331 K Withdrawal for sampling from consignment 331K
331 Q Withdrawal for sampling from QI project 331Q
331 V Withdrawal for sampling from QI return. pack. st. at cust. 331V
331 W Withdrawal for sampling from QI consigment st. at customer 331W
332 Withdrawal for sampling - reversal 332
332 E Withdrawal for sampling from QI sales order - reversal 332E
332 K Withdrawal from consignment stores for sampling - reversal 332K
332 Q Withdrawal for sampling from QI project - reversal 332Q
332 V Withdrawal for sampling from QI ret. pack st. at cust. - rev 332V
332 W Withdrawal for sampling from QI csgmt stock at cust. - rev. 332W
333 Withdrawal for sampling from unrestricted-use stock 333
333 E Withdrawal for sampling from unrestricted sales order 333E
333 K Withdrawal for sampling from unrestricted consignment 333K
333 Q Withdrawal for sampling from unrestricted project 333Q
333 V Withdrawal for sampling from unrestr. ret.pack. st. at cust. 333V
333 W Withdrawal for sampling from unrestr. csgmt st. at customer 333W
334 Withdrawal for sampling from unrestr.-use stock - reversal 334
334 E Withdrawal for sampling from unrestr. sales order - reversal 334E
334 K Withdrawal for sampling from unrestricted consgmt - reversal 334K
334 Q Withdrawal for sampling from unrestr. project stock - rever. 334Q
334 V Withdrawal for sampling from unr.ret.pack.st. at cust. - rev 334V
334 W Withdrawal for sampling from unr. csgmt st. at cust. - rev. 334W
335 Withdrawal for sampling from blocked stock 335
335 E Withdrawal for sampling from blkd sales order - reversal 335E
335 K Withdrawal for sampling from blocked consignment 335K
335 Q Withdrawal for sampling from blocked project 335Q
335 V Withdrawal for sampling from blkd ret. pack. st. at customer 335V
335 W Withdrawal for sampling from blocked csgmt stock at customer 335W
336 Withdrawal for sampling from blocked stock - reversal 336
336 E Withdrawal for sampling from blocked sales order - reversal 336E
336 K Withdrawal for sampling from blocked consignment - reversal 336K
336 Q Withdrawal for sampling from blocked project stock - revers. 336Q
336 V Withdrawal for sampling from blkd ret.pack.st.at cust. - rev 336V
336 W Withdrawal for sampling from blkd csgmt st. at cust. - rev. 336W
551 Withdrawal for scrapping 551
551 E Withdrawal for scrapping from unrestricted sales order stock 551E
551 K Withdrawal for scrapping from consignment stores 551K
551 O Withdrawal for scrapping from unrestr.- use SC stock 551O
551 Q Withdrawal for scrapping from unrestricted project 551Q
551 V Withdrawal for scrapping from unrestr.-use empties at cust. 551V
551 W Withdrawal for scrapping from unrestr.-use customer consgmt 551W
552 Withdrawal for scrapping - reversal 552
552 E Withdrawal for scrapp. from unrestr. sales order - reversal 552E
552 K Withdrawal for scrapping from consignment stores - reversal 552K
552 O Withdrawal for scrapping from unrestr. SC - reversal 552O
552 Q Withdrawal for scrapping from unrest. project - reversal 552Q
552 V Withdrawal for scrapp. from unrestr. empties at cust. - rev. 552V
552 W Withdrawal for scrapp. fr. unrestr. cust. consgmt - reversal 552W
553 Withdrawal for scrapping from quality inspection stock 553
553 E Withdrawal for scrapping from QI sales order stock 553E
553 K Withdrawal for scrapping from QI consignment 553K
553 O Withdrawal for scrapping from QI SC stock 553O
553 Q Withdrawal for scrapping from QI project 553Q
553 V Withdrawal for scrapping from QI empties at customer 553V
553 W Withdrawal for scrapping from QI customer consignment 553W
554 Withdrawal for scrapping from quality inspection - reversal 554
554 E Withdrawal for scrapping from QI sales order - reversal 554E
554 K Withdrawal for scrapping from QI consignment - reversal 554K
554 O Withdrawal for scrapping from QI SC stock 554O
554 Q Withdrawal for scrapping from QI project - reversal 554Q
554 V Withdrawal for scrapping from QI empties at customer 554V
554 W Withdrawal for scrapping from QI customer consignment 554W
555 Withdrawal for scrapping from blocked stock 555
555 E Withdrawal for scrapping from blocked sales order stock 555E
555 K Withdrawal for scrapping from blocked consignment 555K
555 Q Withdrawal for scrapping from blocked project stock 555Q
556 Withdrawal for scrapping from blocked stock - reversal 556
556 E Withdrawal for scrapping from blocked sales order - reversal 556E
556 K Withdrawal for scrapping from blocked consignment - reversal 556K
556 Q Withdrawal for scrapping from blocked project st. - reversal 556Q
557 Issue from stock in transit (adjustment posting) 557
557 E Issue from sales order stock in transit (adjustment posting) 557E
557 Q Issue from project stock in transit (adjustment posting) 557Q
558 Receipt into stock in transit (adjustment posting) 558
558 E Receipt into sales order stock in transit (adjustment postg) 558E
558 Q Receipt into project stock in transit (adjustment posting) 558Q
900 K Consumption for cost center from consignment stores 900K
901 Consumption for cost center from warehouse 901
901 K Consumption for cost center from consignment stores 901K
901 P Consumption for cost center from pipeline 901P
902 Consumption for cost center from warehouse 902
902 K Consumption for cost center from consignment stores 902K
902 P Consumption for cost center from pipeline 902P
903 Consumption for cost center from warehouse 903
903 K Consumption for cost center from consignment stores 903K
903 P Consumption for cost center from pipeline 903P
Regards
Mangalraj.S
Edited by: Mangalraj.S on Dec 22, 2008 12:05 PM -
Consumption Movement types in SAP
Dear SAP Consultants,
I want to know which are the Movement types besides below are considered as "Consumption" in SAP.
I know that its like 201 ( GI for Cose center ) & 261 ( GI for order ).
Also appreciate if you can explain the procedure for finding it out if any.
Best Regards
Deepak RadeHello Deepak,
This is SAP SNC SDN forum and your query looks like more of the of SAP MM.
You can post your query in SAP MM SDN forum.
SAP ERP - Logistics Materials Management (SAP MM)
Regards,
Nikhil -
For MM - MMBE - Average consumption movement types
Hello friends,
I am developing Report for Stock Analysis - MMBE.
For avg. consumption calculation I am using table S531.
Prblem is I get only consumption with mov. type -201, 641, 601, 261 but with this Four I also want records of Materials which go out with Mov. type 313 - It's not in this table.
How should I go for it?Hello friends,
I am developing Report for Stock Analysis - MMBE.
For avg. consumption calculation I am using table S531.
Prblem is I get only consumption with mov. type -201, 641, 601, 261 but with this Four I also want records of Materials which go out with Mov. type 313 - It's not in this table.
How should I go for it? -
MC.A Consumption Movement Types
Hi,
Where can I see the movement types which are considered for material consumption value in the report MC.A?
Is there a way I can exclude some movement types?
Sincerely,
PujaConsumption posting is controlled through table T156, field KZVBU (consumption posting) and KZSTR (statistics relevance). KZVBU controlled whether a movement type is considered planned or unplanned withdrawal. You can configure these fields through transaction OMJJ and double click on specific movement type.
Please note that the once you made the configuration change, the rule will be applied on future posting. It will not recalculate existing material document, unless you rebuild the info structure S031.
Revi -
Movement type used for ISSUE.
Hello all,
I need to create report,where i need to list out all the movment type used for ISSUE(Consumption).
How to list out all movement type used only for ISSUE(consumption).Is there any logic can be used here?
Useful answer will be appreciated...
Regards,
Shyamhi,
go to MB51 and enter the movent types shown below for issues or consumption, then you will get list of all documents related to consuptions.
201-consumption for cost centrer
221-consumption for project
231-consumption for sales order
241-consumption for assest
251-consumption for sales
261-consumption for order
281-consumption for network
291-consumption for all account assignments.
you have to remember the movement types, i think there is no special logic to get these movement types separetly. -
SAP report for movement type and material type
Hi!
I would like to use a standard SAP report to give me a list of all the movement types (much like MB51) but instead of material I would like to select on Material type e.g. ROH. The result should for example be a list of the movement types 501 on material type ROH.
It is urgent, if you could help me I would be very greatful!
Sincerely
Anders ÖhrlingThanks for your answer!
I have managed to join the two tables and created a report that will work, except that the amounts in local currency that is given by movement type 201 is not negative (as in MB51). I need all movement types that generate a debit must be shown as a negative value. Wo when I summarize all the movement types I end up with the value of 101 minus 201.
Is that possible without ABAP programming?
Sincerely Anders Öhrling -
Info Structure S031 - Information on movement type categories
How can I find out the movement type categories for the S031 info structure? For instance what movement types add to the "Goods receipt" total or the "Goods issue" total. Also, how do you "switch off the updating process for specific, individual movements" as mentioned in the SAP documentation below.
The SAP documentation says:
"Goods movements are divided into the following types:
Goods receipt
Goods issue
Stock transfer
Transfer posting
Inventory differences
You can switch off the updating process for specific, individual movement types in inventory management or in one of the subsequent applications in the logistics chain."Hi Sherry,
I had similar requirement. You have two options:
1. Just as you've known you can use the field "Statistically relevant".
With this indicator, you control whether a movement type is statistically relevant for Inventory Controlling or not.
In the standard system, all movement types are set in such a way that all material movements for the valuated stock and for the vendor consignment stock are updated.
2. You can define by statistic group:
As of Release 3.0C, there is a customer-specific enhancement that enables you to define a maximum of 4 statistics groups for each movement type. The name for the statistics group has four digits and is freely definable. With the help of the statistics group, you can individually update key figures of Inventory Controlling.
Example: Key figure Consumption and Range of coverage
In table T156, the movement types are characterized as relevant to consumption. Consumption is correspondingly updated in Inventory Controlling. In the information system, it can be useful for the user to interpret issue quantities (that is actually no consumption) as consumption in order to calculate the range of coverage of the material.
Example: A material is always transported into another plant by stock transfer. In the issuing plant, no range of coverage can be calculated because the stock removal quantity is not affecting consumption (movement type 351).
What is to be done in detail?
a) Maintain table TMCA via Transaction SM31.
b) Use SAP enhancement MCB10001 for Inventory Controlling.
Here, you can change the field contents of communication structures MCBEST and MCBEST according to your requirements.
In the above-mentioned example, the source code in the SAP enhancement would have to be as follows:
LOOP AT XMCMSEG.
* Kommunikationsstruktur Bestandscontrolling
IF XMCMSEG-STGRP1 = '1234'.
* Statistikgruppe 1234
* Menge Gesamtverbrauch
XMCMSEG-MGVBR = XMCMSEG-MENGE.
MODIFY XMCMSEG.
ENDIF.
ENDLOOP.
Please let me know if this helps you.
Regards,
Shawn. -
Movement Type -- GL Account Standard SAP report
Hello,
Please let me know what tcode to use to generate a standard report for listing all the movement types and the different GL accounts they hit. I only want these two values on the report, i.e. movement types and their GL accounts. Is there a tcode for this?
If not, would I have to create a custom query for it. If yes, what tables should I be using to generate a report to display all movement types and their different gl accounts.
Thank you.Hello Raghavendra,
Thank you. I know about these tables. Actually I thought I would create a query with Tables T156S-T156W-T030.
T156S would provide Movt Typ and Value String
T156W would provide Value String and T/E key
T030 would provide T/E, Val Class and GL account.
However, the issue I am facing is that when I create the query and try to add the table T030, it says that this table cannot be joined with in a query.
This is where everything breaks down. The report basically is to understand which movement triggers an action to hit which gl account. the user does not know that the movement type and gl account are not directly connected.
I need to get this report somehow. Any other ideas? Table T030 alone will not give me anything except val class and gl account. It will not have reference to which movement triggers which t/e key to this that particular gl account.
The simulation thing is good in this aspect, but the problem with that is it gives everything according to plant, which makes the report so big as to rendering it useles.. -
Valuation Class - Movement Type - Account
Hi,
I´m not yet that experienced in SAP but I´ll try to explain as good as I can.
Is there any easy way to display all accounts that are used within a specific valuation class?
The specific accounts per valuation class I have found using se16 in table t030.
But this table is not telling me which movement type are using the accounts.
So I currently go to spro -> MM -> Valuation and Account Asignment -> Account Determination -> Account Determination without Wizard -> Purchase Account Management -> Configure Automatic Postings -> Simulation
- first problem: I do not know how to find a material for a specific valuation class (no filter criteria?)
- second problem: no complete list I have to click through each movement type to see where a specific account is used -> a complete list over all movement types within a selected/used valuation class would help a lot!
Best regards,
F.Hi,
You can get the material list per valuation class through table MBEW (Valuation).You can use MB51 t.code to get the document list based on movement type.
The movement type and valuation class relation is through transaction event key. Movement type will determine the transaction event key through value string (the same you can find in OMJJ t.code, here select movement type and enter any movement type and click on account groupign > You can find the relation).
Transaction event key is assigned with G/L accounts based on Chart of accounts/Valuation grouping code/valuation class/account gouping(only for GBB,PRD & KON).
Regards,
Prabu -
Hi experts,
I want to differentiate quantity using movement type and make sum of it.
how can i get minus sign for material quantity?
and list of reversal movement types.
thank you.check this
<a href="http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm">http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm</a>
i think you have to put minus sign explicitly for reversal movement types
but better to consult with your functional consultant.
regards
shiba dutta -
Hi all
I created 901 movement type by copying 201
I also created 902 movement type by copying 202
i maintained 202, in reversal movement type for 201
i maintenance diff account grouping to post to diff accounts for 201&901
I went to MIGO_GI and tried to select 901 movement type, it is giving error like "Movement type 951 is not planned for this operation"
I tried MB1A, again "You have entered a movement type that has not been defined for this transaction/event."
After seeing these i understood like i though i have to maintain these new movement types in MIGO through SPRO>Settings for enjoy transactions>settings for transaction and reference documents
There for each For each reference documents like PO, reservation, other only one movement is allowed
For PO it is 201, i like to add 901 here too,
Can some 1 help me in this regard
Regards
BhushanHi sasi,
Follow the steps creat a new mvt type
Creation of new movement types is not recommended. SAP has given all the movement types which are required. If they is a genuine requirement then you can go for it.
If you still want to create a new movement type.
Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
Then select the relevant from the field selection list for that movement type.
Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
Go thru this link, to get additional info.
http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
Hope this clarifies.
regards
Hareesh -
Dear Friends
I want to create a good receive movement type copying 101. We want to do this for segregating GR operation on the basis of MT.
Can you tell me the deatails for creating a movement type and required assignments thereby?
Thanks ChandraHi Chandra.
If you still want to create a new movement type.
Tcode: SPRO -- Materials Management -- Inventory management and phy. inv -- Movement types -- Copy, Change Movement Types.
Then select the relevant from the field selection list for that movement type.
Then give the reference movement type in 'from' field and 'to' field will be ur new material number.
Then everything will be copied from the reference mvt type, if anything is to be changed, change and save.
Also go through the link [http://help.sap.com/saphelp_47x200/helpdata/en/a5/63319343a211d189410000e829fbbd/frameset.htm
Regards
Abhijit Gautam -
Report for material consumption based on movement type
Can any one guide me in developing a report to find the material consumed during a certain period ,
selectio screen should be based on material no , plant , location , monthYou would need to fetch the accounting number (BELNR) from BKPF based on the purchase order number (XBLNR) and then proceed accordingly with BSIK and BSAK.
Select .......
from bkpf
into table <it>
where xblnr in so_xblnr
Something like above.
Few other important tables in MM and FI:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP Asset Line Items
ANEV Asset downpymt settlement
ANKT Asset classes- Description
ANLA Asset Master Record Segment
ANLB Depreciation terms
ANLC Asset Value Fields
ANLH Main asset number
AT02T Transaction Activity Category- Description
AT02A Transaction Code for Menu TIMN
AT10 Transaction type
AT10T Name of Transaction Type
BKDF Document Header Supplement for Recurring Entry
BKORM Accounting Correspondence Requests
BKPF Accounting Document Header
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.Header Controlling Obj.
BPEG Line Item Total Values Controlling Obj.
BPEJ Line Item Annual Values Controlling Obj.
BPEP Line Item Period Values Controlling Obj.
BPGE Totals Record for Total Value Controlling obj.
BPJA Totals Record for Annual Total Controlling Obj.
BSAD Accounting- Secondary Index for Customers (Cleared Items)
BSAK Accounting- Secondary Index for Vendors (Cleared Items)
BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
BSID Accounting- Secondary Index for Customers
BSIK Accounting- Secondary Index for Vendors
BSIM Secondary Index, Documents for Material
BSIS Accounting- Secondary Index for G/L Accounts
CEPC Profit Center Master Data Table
CEPCT Texts for Profit Center Master Data
COBRA Settlement Rule for Order Settlement
COBRB Distribution Rules Settlement Rule Order Settlement
COKA CO Object- Control Data for Cost Elements
COSP CO Object- Cost Totals for External Postings
COSS CO Object- Cost Totals for Internal Postings
CRCO Assignment of Work Center to Cost Center
CSKA Cost Elements (Data Dependent on Chart of Accounts)
CSKB Cost Elements (Data Dependent on Controlling Area)
CSLA Activity master
FEBEP Electronic Bank Statement Line Items
FPLA Billing Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing Communication Header
MAHNV Management Records for the Dunning Program
REGUT TemSe - Administration Data
SKA1 G/L Account Master (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts- Description)
SKB1 G/L account master (company code)
T003T Document Type Texts
T007S Tax Code Names
T087J Text
TAPRFT Text tab. for investment profile
TKA01 Controlling Areas
TKA09 Basic Settings for Versions
TKVS CO Versions
TZB0T Flow types text table
TZPAT Financial Assets Management product type texts
VBSEGS Document Segment for G/L Accounts Document Parking
VTBFHA Transaction
VTBFHAPO Transaction Flow
VTBFHAZU Transaction Activity
VTBFINKO Transaction Condition
VTIDERI Master Data Listed Options and Futures
VTIFHA Underlying transaction
VTIFHAPO Underlying transaction flows
VTIFHAZU Underlying transaction status table
VTIOF Options Additional Data
VWPANLA Asset master for securities
Also, visit the following links:
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.erpgenie.com/abap/tables.htm
http://goldenink.com/abap/files_in_sap.html -
Movement Types for Receipt and Consumption
Dear all,
I am an ABAPER.
My requirement is to develop a Material balancing report.
In which i have to display
Opening Stock
Value
Receipt
Value
Consumption
Value
Closing stock
Closing value
for a material.
Here I need to know the table and fields for the above mentioned output fields.
Particularly i need to know what are the
movement types for Receipt and
movement types for Consumption
Can anyone let me know?
Regards,
Premhi,
few reports are:
MC45 INVCO: Analysis of Usage Values
MC46 INVCO: Analysis of Slow-Moving Items
MC47 INVCO: Analysis of Reqmt Values
MC48 INVCO: Anal. of Current Stock Values
MC49 INVCO: Mean Stock Values
MC50 INVCO: Analysis of Dead Stock
MB51......
TAbles:
MVER - Material consumption.....
MARC Plant Data for Material
MARD Storage Location Data for Material
MSLB Special Stocks with Vendor
MSPR Project Stock
MKOL Special Stocks from Vendor
MSKU Special Stocks with Customer
you can see al the mvt types in T156 table...
Hope it helps...
Regards
Priyanka.P
Maybe you are looking for
-
Exception trying to create InitialContext
I am using the following code for trying to post a message to JMS queue using JDeveloper 11.1.1.5. Sometimes i get exception at the step of creating InitialContext. Hashtable env = new Hashtable(); env.put(Context.INITIAL_CONTEXT_FACTORY,"weblogic.jn
-
Rebate agreement to incorrect Sales Area
Hi All I have an issue where the customer service area has created a rebate agreement and assigned the incorrect Sales Area. Is there anyway we can extend the rebate agreement to a new sales area? Is there anything in config that we need to do so t
-
i want to change my home page into www.google.co.in but always te webpage http://home.speedbit.com/?aff=115 is automatically opened.
-
In symbol click and play from page timeline "1", how?
Hi, I do not know how to ask it... I am creatin page.. and i need meniu by on symbol... hmmm.. How when preset in symbol M1 play from TEST1? pls i realy need it :/
-
Installing OSX after installing new internal harddrive in MacBook
I am installing new 250GB harddrive in my MacBook. After installation, do I have to reinstall OSX from the Leopard disc, or is there a way to do it from my backups on an external drive created with Time Machine?