Table for Material Masters

Hi,
I want to know the report which gives me moving price / Current price / Fuure price updated in Material master. Is there any standard report where I can get this details. If not, pl let me nkow the Table which update this details.

Dear Suresh,
The Material Valuation will get stored into the Table: MBEW and field: VERPR(Moving Average Price/Periodic Unit Price) ..
You can also extract the valuation datas in SE11, CONTENTS Icon (or CtrlShiftF10), in respect to material numbers.
Hope this helps.
Njoy SAP
-Saravanaganesh

Similar Messages

Pricing table for Material pricing Group

Hi everyone
I have a problem related to pricing. In ECC, if we create a condition table for material pricing group, assign it to the Access sequence PR00 and then download the customizing data to CRM, the access sequence appears in CRM but without this table.
Could you please provide any clue to this??
Also, I had created another table with the Material/Material Prc Grp, assigned it to another Z-Access sequence and assigned the access seq to a Condition type. Again I had downloaded the customizing and in this case, only the Condition type has arrived. Neither the access sequence nor the table has come.
Could you please guide me as to what needs to be done??
Please help!!
Regards
Debolina

Hello,
Please check your replication object e.g. DNL_CUST_CNDALL and see if you have filters defined there.
You might have put filters which are preventing the download.
Also, you have to define the new field mappings in CRM before you download the tables.
V_CND_MAP_CNVFLD (transaction SM30).: This view contains the mapping between R/3 data structure (maintained in CND_MAPT_ACS_REM_CUST) to CRM data structure (Field Catalog).
The relationship between R/3 field names and CRM field names must be defined in either CND_MAPC_CNV_FLM or CND_MAPM_CNV_FLM
Let me know if still issues.
Koshal

Table for material data tab

HI,
what is the table for material data tab in PO?
Regards,

Data at item level i.e. may be material data, invoice data is stored in EKPO.
Regards,
Sarang

Table for Material and Inspecton lot together?

Dear SAPIENTS,
Please tell me table for Material and Inspecton lot together.
Regards,
Kaushal Rai

Hi Kaushal,
- Run trx QA08.
- Select the option Activate inspection type. (This tab should be green)
- Enter material type at least to not have a junk of data at a single execution. You can set other fields as per your requirement.
- Check the Box "Assign Inspection type", Don't check/activate any of the rest three
- Enter the inspection type, here is an limitation you can know the status inspection type by type.
- Execute.
- The system will give you the list of the materials that are note activated for the inspection type you feed in the selection screen.
Hope it satisfy you. at the other way me and you both will search for the better option.
Regards,
Shyamal

Need invoice numbers for material masters.

Dear experts,
I have a list of approx. 200 PO numbers (not SO numbers) and material masters. I need to find invoice# for each PO#. Could you please help me what is the fastest way to find the invoice# using the data mentioned above? I do not want to enter each order separately and check document flow in order to find invoice, would like to find some faster way to do this
Hope you can help me!
Thank you in advance!!

Hello Abc,
Apart from the above suggestions, I would like to point out that if you are searching for this as a one time activity this is feasible. But sounds like this would required in future also. To make this very transparent you can consider my view which is described below;
Process Flow:
The PO no mentioned in sales order in VA02 will be copied to the billing document in VBRK header when you create billing from a delivery. This PO no will appear here in the Assignment field (VBRK-ZUONR) which will further goes to accounting document of RV in FI which can easily been identified in FBL5N.
SPRO Configuration:
In VTFL use the option A-Purchase Order no in the Assignment field.
2. This will copy the value to VBRK-ZUONR like below;
3. Finally you can see this from the account side also in standard reports only in FBL5N like below
So by this way you will be able to manage it by standard configuration as well as in standard reporting ZERO ABAP inputs required here and users can easily learn how to track this requirement from Sales side as well as from Finance end.
Thanks,
Suman

Table for Material-Cost center-Settlement Rule_REM product cost collecter

I want to generate a report to see for particular material which cost center and which settlement rule is available.
If we go in Product cost collecter (PCC) there we have an option to see settlement rule under header tab, I want to fetch that data for material as selection parameter, can anyone suggest how to get the data as,
Material        Cost Center        Settlement Rule
Thank you.
Regards,
Deven

Hi,
pleasefind tables related with cost.
                      TKA01               Controlling areas
                     TKA02               Controlling area assignment
                     KEKO               Product-costing header
     KEPH               Cost components for cost of goods manuf.
     KALO               Costing objects
     KANZ               Sales order items - costing objects
     Cost center master data
                    CSKS               Cost Center Master Data
                    CSKT               Cost center texts
                    CRCO               Assignment of Work Center to Cost Center
                    COSP               CO Object: Cost Totals for External Postings
                    COEP               CO Object: Line Items (by Period)
.     COBK               CO Object: Document header
     COST               CO Object: Price Totals
Regards
SANIL

Table for Material Classification data

Hi gurus,
Can anyone please tell me which table we can see data for Material Classification.
If we goto MM03 and select the classification view we see two fields in the screen Package Type and Package Size. I want to know which tables keeps that data in.
Please help!
Thanks

Each of the characteristics shown in the Classification view of MM03 is an entry in table CABN. Each of the CABN records has a characteristic number (field ATINN). Look up the data in AUSP using your material number in the OBJEK field and the ATINN value from CABN and you'll find the characteristic value in the ATWRT field.
.. Craig

Table for material doc reference with frieght miro

Dear experts,
I WANT TO DEVELOP A REPORT FOR FREIGHT MIRO WITH FOLLWING DETAIL :
GRN NO OR MAT DOC NO,GRN DATE , PO NO, PO DATE,MATNO, VENDOR, MIRO DOC NO,MIRO ITEM NO, MIRO DATE, REFERENCE NO, QTY IN UNIT OF ENTRY,QTY IN DELIVERY NOTE , INVOICE AMT,GROSS INVOICE AMT .
THEREFOR I NEED TO JOIN SOME TABLES . I HAVE TRIED REPORT WITH RSEG & MSEG BUT IN RSEG MAT DOCUMENT NO IS NOT AVAILABLE FOR FREIGHT . HOW & WHICH TABLE I HAVE TO JOIN FOR THE SAME ,SO THAT I GET ALL THE INFORMATION IN MY REPORT.IF U HAVE ANY READYMADE CODING FOR ABOVE REPORT, PL. SEND IT IN MY ID - rajrathi1at gmail. com
REGARDS
RAJESH RATHI

Hi,
You have to use following tables;
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
RBSELBEST - Invoice Receipt, Purchasing Documents Selection
RBSELDELI - Incoming Invoice: Delivery Selection
RBSELERFB - Invoice Receipt, Service Entry Sheet Selection
RBSELFRBR - Invoice Receipt, Bills of Lading Selection
RBSELLBLN - Invoice Receipt, Bills of Lading Selection
RBSELLIFS - Invoice Receipt, Delivery Notes Selection
RBSELWERK - Invoice Receipt, Plants Selection
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

Condition table for Material document printout

When i try to create a condition table with 2 fields Movement type/plant combination
i am getting this warning message
Switch: Field BWART cannot be used (table KOMB)
Message no. VK770
i pressed enter to pass the warning message
When i try to create conditions with the same combination Mvt type/plant for that output type
i am getting this error
*Flow control: Entry SAPMV13B, SEE2, A0, * , 1570, * is missing in T185*
Message no. V0102

Hi
Here i am not seeing any field BWART
in T681F table for application ME
Edited by: Sachein on Jun 24, 2011 2:24 PM

SAP table for material document/inventory document number range.

Hi Gurus.
Good day.
Please help. What is the SAP table for number range? Thanks in advance.

Hi Acel,
The table NRIV should fetch you the data you are looking for.
Regards,

Table for Material Quantity and Value for particular month and year

Hi All
My requirement is that for a particular month and year I want to know the stock quantity and stock value for a particular material for a given plant.From which SAP table can I get this data as I want to fetch data for my Y report?
Regards
Satish Kumar

Hi,
You can use MB5B table as suggested earlier.also you can use:
MBEW-VMKUM --> stock for previous month period
MBEW-VJKUM --> stock for previous year period
PLease view these links which migh tbe helpful to you:
http://help.sap.com/saphelp_47x200/helpdata/en/39/55fee3bc6111d4b3960050dadf0791/content.htm
TableStock
Thanks
Nisha

Table for material plant and divison

Dear All,
Please help me getting tables to get material plant and division in 1 report.
Regards,
Shreya

Hi
Use the Table: MARA for Division
Table: MARC for Plant
Regards
Prasanna

Sap tables for material, plant & vendor combination

Hi Experts,
Can you pls help to get the sap application common tables to join material, plant & vendor in infoset ?
Please answer any related to this. I want to create one info set using above 3 objects looking for tables
Irfan.

Hi,
Please check the below tables
EINA - General Data
EINE - Purchasing data.
EINP - Price History.
KONP - Condition Item
KONH - Condition Header
EIPA - Order Price History: Info Record
Regards,
Divya

EOL date Issue in AUSP Table for Material classification in MM

Hi,
Issue: for 4 material's eol date available in bw and after some time the user removed the EOL date in R/3. after deleted eol data from R3, the material classification data source(1CL_OMAT001) not picking that material and old eol date available in bw instead of null. please let me know why the material classification not picking that material.
iam checking with MM team still they are saying that sap stranded process, but iam thinking maybe some configuration issue from MM side .still iam not sure that either configuration issue or something else and when we delete eol date then only date value should be
modified in AUSP table not entire record but in this case, entire has deleted from AUSP table.
If we provide any
value to the characteristic (EOL date), an entry will be created in the AUSP
table as shown below. ATFLV will have the characteristic value.
If we remove the
date of EOL from the material master, the entry in AUSP table will get deleted
as shown below . this is causing the issue .
when we delete the eol date in R3 why the entire record deleted from AUSP table. Please tell me the reason.
Thanks,
Polu.

It is like SAP has designed its classification system.
No entry is not a valid entry for a date field, it is initial, it is just nothing, hence no need to keep nothing as a value. Imagine the millions of classification fields that may not have any value entered. Would you really like to have this all with no value as record in AUSP?
You may want to consider to enter 31.12.2999 as EOL date instead of removing the entry.

ECC table for material date information ?

Is there any table in ECC where i can find out the last sale date of Material and Last recieve date of material ?
I was trying to find out the dates from mseg table ..but couldn't get is so far .
could you please help me .

We have to show the below fields in our report .
Coulmns -
Company Code
Plant
Product Heirarchy
Supplier Code
Material
Material Type
Stock Setting
Last Receipt Date
Last Sale Date
Rows -
Quantity on Hand
Average Cost
Total Sales
Total Cost
PLease suggest me which , datasource / Cube we can used for this ?

Table for Material Masters

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