Standard MM tables

hi all,
can u send me MM tables to my email id: [email protected]
regards,
Arun prasad

Purchasing Data Basic Data Accounting Data
SAP MM - Master Data
MARC
(Material Master: C Segment)
Material No (MATNR)
Plant (WERKS)
MLAN
(Tax Classification: Material)
Material No (MATNR)
Country (ALAND)
MAKT
(Material Descriptions)
Material No (MATNR)
Language (SPRAS)
MARA
(Material Master: General Data)
Material No (MATNR)
MARM
(Units of Measure)
Material No (MATNR)
UOM (MEINH)
MBEW
(Material Valuation)
Material No (MATNR)
Valuation Area (BWKEY)
Valuation Type (BWTAR)
Purchasing Requisition
SAP MM - Purchasing
STXH
(STXD SAPscript text file header)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
EBAN
(Purchase Requisition)
Purchasing Req (BANFN)
Item (BNFPO)
EBKN
(Purchase Requisition Account
Assignment)
Purchasing Req (BANFN)
Item (BNFPO)
Preg Account Assignment (ZEBKN)
STXL
(STXD SAPscript text file lines))
(RELID)
Texts (TDOBJECT)
Text Name (TDNAME)
Text Id (TDID)
Language (TDSPRAS)
(SRTF2)
Purchase Orders
SAP MM - Purchasing
S011
(PURCH: Purch. Group Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
S012
(PURCHIS: Purchasing Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Material No (MATNR)
Plant (WERKS)
Info Record Category (ESOKZ)
Material Group (MATKL)
Info Record (INFNR)
Country (LAND1)
EKET
(Delivery Schedules)
Purchasing Doc (EBELN)
Item (EBELP)
Delivery Schedule (ETENR)
EKPO
(Purchasing Document Item)
Purchasing Doc (EBELN)
Item (EBELP)
EKKN
(Account Assignment in Purchasing
Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assignment (ZEKKN)
EKKO
(Purchasing Document Header)
Purchasing Doc (EBELN)
EORD
(Purchasing Source List)
Material No (MATNR)
Plant (WERKS)
Source List No (ZEORD)
EINA
(Purch Info Record: General Data)
Info Record (INFNR)
EINE
(Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
Goods Receipt
MKPF
(Header: Material Document)
Document No (MBLNR)
Fiscal Year (MJAHR)
SAP MM - Purchasing
MSEG
(Document Segment: Material)
Document No (MBLNR)
Fiscal Year (MJAHR)
Line Item (ZEILE)
EKBE
(History of Purchasing Document)
Purchasing Doc (EBELN)
Item (EBELP)
Account Assign (ZEKKN)
Trans Type (VGABE)
Fiscal Year (MJAHR)
Document No (MBLNR)
Line Item (ZEILE)
MVER
(Material consumption)
Material NO (MATNR)
Plant (WERKS)
Fiscal Year (GJAHR)
Period (PERKZ)
Follow-on Records (ZAHLR)
S011
(PURCHIS: Purchasing Group
Statistics)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
S031
(Statistics: Movements for current
stocks)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Plant (WERKS)
Material No (MATNR)
Storage Loc (LGORT)
S013
(PURCHIS: Statistics for Vendor
Evaluation)
Statistics (SSOUR)
Version (VRSIO)
Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
Material No (MATNR)
Plant (WERKS)
Info Record Cat (ESOKZ)
Info Record (INFNR)
Purchasing Info Record
KONP
(Conditions (Item))
Condition No (KNUMH)
Seq No (KOPOS)
KONH
(Conditions (Header))
Condition No (KNUMH)
EINA
(Purchasing Info Record: General
Data)
Info Record (INFNR)
EINE
(Purchasing Info Record: Purchasing
Organization Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WERKS)
A017
(Material Info Record (Plant-Specific))
Application (KAPPL)
Condition Type (KSCHL)
Vendor (LIFNR)
Material No (MATNR)
Purchasing Org (EKORG)
Plant (WERKS)
Info Record Category (ESOKZ)
Validity (DATBI)
SAP MM - Purchasing

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Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
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Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
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Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

Creating a new Search Help on a standard SAP table field?

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here
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Thanks Lakshman!
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I am not sure but it's just a guess.

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eg: PO texts.
--> Go into the PO.
--> Go to the text tab (item or header - depends what u want).
--> Double click into the required text.
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--> click Header.
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Updating the standard Database table

Dear All
requirement to change the Standard DB table i.e DPR_PROJECT
regards
Moderator Message: Put some effort into not only solving your issue but also into framing a proper question. Thread locked
Edited by: kishan P on Sep 3, 2010 10:29 PM

HI Jaipai,
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Query on updating standard database tables in ECC6.0

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I have a requirement to updated standard database tables: AUFK, AFIH, CSKS, PRPS.
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This field present in the tables (AUFK, AFIH, CSKS, PRPS) to be updated with some value.
Can you let me know if any BAPI is available to update the field FERC_IND in the above said tables???
Thanks in advance

HI,
TBTCO
http://help.sap.com/saphelp_nw04/helpdata/en/fa/096fdc543b11d1898e0000e8322d00/frameset.htm
RSERRORLOG
If a record in PSA has a green status then no info is recorded anywhere.
In case of yellow or red status the info is written into RSERRORHEAD table. If a field 'ERROR' has 'X" then this record will be marked in PSA with the red status. If a record has been changed and before SAVE had a yellow status then 'X' will be in the 'CHANGED' field. There is also 'DELETED' field. And 'REQUEST' field is a name of the request related to this PSA load. It's the same name as you see to the right from a PSA icon in PSA area of RSA1.
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ARFCSDATA
http://help.sap.com/saphelp_nw04/helpdata/en/e7/07fd6eff3211d386ea0000e82011b8/frameset.htm
RSBATCHDATA
BI_WRITE_PROT_TO_APPLLOG
RSMONMESS
table for error ?
TST01
TST03 and TST01 tables belongs to spool process.
TST03 consist of data what we are going to print. This table stores the actual data.
TST01 table stores the header information like authoer name,printer type,page size...etc.
TBTCP
cancelled job log stored in TBTCP table
RSERRORHEAD
If a record in PSA has a green status then no info is recorded anywhere.
In case of yellow or red status the info is written into RSERRORHEAD table. If a field 'ERROR' has 'X" then this record will be marked in PSA with the red status. If a record has been changed and before SAVE had a yellow status then 'X' will be in the 'CHANGED' field. There is also 'DELETED' field. And 'REQUEST' field is a name of the request related to this PSA load. It's the same name as you see to the right from a PSA icon in PSA area of RSA1.
There is also a RSERRORLOG table which contains parameters for error messages.
REPOSRC
The source code of the programs in stored in REPOSRC table.
The program attributes information is in TADIR.
Tarak

Updating a standard database table

how to update a standard db table using t-code
(without any program)

To data in standard tables are related to the transaction.
The data which you are storing through transaction which will be stored in more than one table at a time.
Its possible to enter the data in one table bye writing the simple code.
But that is not right way.
You have to use the BDC or BAPI function module to store the transaction data.
Regards,
Madan.

How can i make entry in standard SAP table

hi all
how can i make entry in standard sap table.
ex- lfa1
without using programming,BDC.

Hi,
in the table if u find delivery and maintainance allowed with restrictions in delivery /maintainance tab u can enter data from program only.
see the below example.
tables: lfa1.
lfa1-lifnr = '0878877'.
lfa1-name1 = 'my name'.
lfa1-ort01 = 'bangalore'.
lfa1-land1 = 'in'.
modify lfa1.
rgds,
bharat.

Standard MM tables

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