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

  • Consumption movement types

    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 G

    Dear 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 Rade

    Hello 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,
    Puja

    Consumption 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,
    Shyam

    hi,
    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 Öhrling

    Thanks 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

  • Movement type for  material

    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

  • New Movement type

    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
    Bhushan

    Hi 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

  • Copying Movement Type

    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 Chandra

    Hi 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 , month

    You 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,
    Prem

    hi,
    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

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