Listed below are SAP standard tables in Material Management Module - Part 11:
T156N–>Next Movement Type
T156S–>Movement Type: Quantities/Value Posting
T156T–>Movement Type Text
T156W–>Posting string values
T156X–>Trans./Event Key Modification
T157B–>Descr. of Qty Fields (Plant Stock Avail., Stock Display)
T157D–>Reason for Movement
T157E–>Text Table: Reason for Movement
T157F–>Display Fields: Plant Availability
T157H–>Help Texts for Movement Types
T157N–>Fields in Stock Balance Display (Inventory Management)
T157O–>Routine Selection for Plant Availability
T157P–>Display Rules
T157Q–>Inventory Mgmt.: Display Rules for Plant Stock Availability
T157R–>Display Rule for Availability Block
T157T–>Description of Fields in Availability Block
T158–>Transaction Control: Inventory Management
T158B–>Check Table: Movement Type for Transaction Code
T158I–>Transaction Control: Physical Inventory
T158N–>Next Transaction Code in Inventory Management
T159A–>Test Data for Batch Input in Inventory Management
T159B–>Parameters for Batch Inputs in Inventory Management
T159C–>Value table for counting cycles in cycle counting
T159E–>IM Print Func.:Determ.No.of Copies f. Label Print.
T159G–>Default Values for Inventory Sampling Profile
T159H–>Long Text for Inv. Sampling Profile
T159I–>Test Data for Batch Input in Inventory Management (Phys.Inv)
T159L–>Default values for inventory management and physical invent.
T159M–>Inv. Managmt Print Function: Active Form Version, Labels
T159N–>Invent. Mgmt Print Function: Active Form Versions
T159O–>Inv. Mngmt Print Function: Maintain Text Name for Labels
T159P–>Parameters for Printing GR/GI Slips
T159Q–>Inventory Management Print Function: Value Table for KZDRU
T159R–>IM Document Reorganization – Life of Documents
T159S–>Inventory Mgmt Print Function: Printer Combination
T159T–>Invntry Mgmt. Printing: Text Table for Table T159Q
T159X–>Inventory Management: XAB numer range determination
T159Z–>Inventory Management: XAB number range
TCUCH–>Customizing: Batch Configuration for Rel.3.0
TCURM–>Customizing: MM Configuration
TNAD9–>Output Determination: Printer per SLoc. and User Group
TWBN–>Reason for price change
TWBNT–>Text table: reason for price change
TWDR–>Transactions with automatic sales price revaluation
TWDRT–>Text table: default reason for changing SP
TWPR–>Profile for value-based inventory management
TWPRT–>Text table: profiles for value-based inventory management
TWUP–>Profiles for SP revaluation
TWUPT–>Text table: SP revaluation profiles
UKPF–>Sales value change document: revaluation header
USEG–>Sales value change document: revaluation segment
ELBK–>Vendor Evaluation: Header Data
ELBM–>Vendor Evaluation: Material-Related Item
ELBP–>Main Criterion for Vendor Evaluation
T147–>Control Table for Vendor Evaluation
T147A–>Definition for Main Criteria for Vendor Evaluation
T147B–>Texts for Main Criteria in Vendor Evaluation
T147C–>Definition for Subcriteria for Vendor Evaluation
T147D–>Texts for Subcriteria in Vendor Evaluation
T147E–>Definition of Weighting Keys by Main Criterion
T147F–>Description of Weighting Keys in Vendor Evaluation
T147G–>Main Criteria in Vendor Evaluation
T147H–>Intervals for Delivery Time Statistics
T147I–>Definition for Subcriteria for Main Criterion
T147J–>Weighting Keys in Vendor Evaluation
T147K–>Vendor Evaluation: Assignment Percentages – Points Scores
T147L–>Intervals for Quantity Reliability Statistics
T147M–>Definition of Scope of List: Vendor Evaluation
T147N–>Texts for Scope of List in Vendor Evaluation
T147O–>Scope of List: Vendor Evaluation
BSIM–>Secondary Index, Documents for Material
K003–>Sales Tax, Germany
MYMFT–>FIFO results table
MYML–>LIFO Material Layer (Annual)
MYMLM–>LIFO Material Layer (Monthly)
MYMP–>LIFO Period Stocks, Individual Material
MYMP1–>Receipt data LFIO/FIFO valuation
MYPL–>LIFO Pool Layer (Annual)
MYPLM–>LIFO Pool Layer (Monthly)
MYPS1–>Rules for pool splitting method for LIFO valuation
MYPS2–>Rules for pool splitting method for LIFO valuation
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
RBKPB–>Invoice Document Header (Batch Invoice Verification)
RBSELBEST–>Invoice receipt, purchasing documents selection
RBSELFRBR–>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
RBWT–>Withholding Tax Data, Incoming Invoice
RKWA–>Consignment withdrawals
RSEG–>Document item: Incoming invoice
T001Y–>Valuation Levels for LIFO Inventory Valuation
T003R–>Number ranges RE_BELEG (logistics invoice verification)
T066–>Screen Selection, Invoice Verification
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