Table for MM flow

Hi SDN's ,
What is the table for MM flow?
Thanks in advance.
Aravind.

hi
good
T024E               Purchasing organization / company code
     T024W               Plant to Purchase organization
T001K               Link plant ( = valuation area) / company code
TVSWZ               Shipping point to plant
     T320               Assignment MM Storage Location to WM Warehouse
7     Material Management (MM) :
7.1     Material document
     MKPF               material document
     MSEG               material document (item level)
7.2     Purchasing
     EKKO               Purchase document
     EKPO               Purchase document (item level)
     EKPV               Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
     EKET               Delivery schedule
     VETVG               Delivery Due Index for Stock Transfer
     EKES               Order Acceptance/Fulfillment Confirmations
     EKKN               Account assignment in purchasing
     EKAN               Vendor address purchasing
     EKPA               Partner functions
     EIPO               Item export / import data
     EINA               Purchase info record (main data)
     EINE               Purchase info record (organisational data)
     EORD               Source list
     EBAN               Purchase requisition
     EBKN               Purchase Requisition Account Assignment
thanks
mrutyun^

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STAGE_ID INT (PK)
STAGE_NAME VARCHAR(100)
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KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
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VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
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      Apart from these tables there are lot of other tables which starts with
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VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
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VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
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MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

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Thanks

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Hi
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Edited by: Sachein on Jun 24, 2011 2:24 PM

In Pages, the column in the table won't flow onto the second page. The text is hidden. Please help!

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I want tables for SAP ICH to do smart forms

Hi , i want tables for ADRESS DATA of bill to party and ship to party ,
for PO details pls help me

Hi
Tables
Customers         KNA1   General Data
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