SAP MM/SD常用表

 

SAP标准用途，给User用的

No	Broad level Report	Options available for report execution	Tcode in SAP	Remarks	Used by	Report area
1	Purhase order analysis	By delivey schedule	ME80FN	This report can be used for displaying the information of purchase orders created and the transactions that has taken place.	Purchase	Purchase
		By purchase order details
		By purchase order hostory
2	Purchase order display	By supplier	ME2L	Facility available to restrict the viewing based on the status of PO viz. Partly received,	Purchase	Purchase
		By material	ME2M	Closed, No GR made
		By buyer		Bill passing not done , etc.
		By plant
3	Anlysis of order values	By Material	ME81N	Totals analysis	Purchase & Finance	Purchase
		By buyer		ABC analysis
		By supplier		Analysis using comparison period
				Frequency analysis
4	Goods receipt forecast	By purchase order	ME2V	Number of anticipated deliveries	Pruchase & Stores	Purchase
		By vendorwise
		By material wise
5	Stock lying with subcontractors	By Supplier	ME2O	Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor.	Pruchase & Stores	Purchase
		By material
6	Monitor supplier confirmation	By Supplier	ME2A	This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high.	Purchase & planning	Purchase
		By buyer
7	Purchase analysis	By buyer	MCE1	This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure.	Purchase Executives	Purchase
		By Material	MCE3
		By commodity type	MCE5
		By supplier	MCE7
			MCE8
8	Long term planning analysis	By supplier	MCEA	This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use.	Purchase Executives	Purchase
		By material	MCEB
		By commodity type	MCEC
9	Material document listing	By Material	MB51	This report provides you with a list of the material documents which  were posted for one or more materials.	Stores / Finance	Inventory
		By movement wise
		By supplier
10	Account document listing	By material	MR51	The report Accounting documents for material produces a list containing all accounting documents available for a selected material.	Finance	Inventory
		By date
11	Stock Overview	By material	MMBE	The stock overview provides you with an overview of the current stocks of a material at all places within plant	All	Inventory
		By Plant
		By batch
12	Stock requirement list	By material	MD04	This report will help you to analyse material requirement plan considering stocks and future requirements.	Planning	Inventory
		By material planner
13	Plant Stock availability	By material	MB52	This report provides an overview of the stock situation of a given  material in selected plants. If there are multiple plants where the same material exists, this report can give the information on stocks at various places	Stores / Purchase	Inventory
		By material type	MB53
		By buyer group	MCBA
			MCBE
			MCBR
14	Expiration date list	By material	MB5M	This report provides an overview of the remaining shelf life of batches. This report is generally useful in Pharma.	Stores / Planning	Inventory
		By Plant
		By batch
15	Stock on posting date	By material	MB5B	The report Stock for posting date lists a company's own stocks in a particular time period.	Stores	Inventory
		By Plant
		By batch
16	Stock in transit	By material	MB5T	This report issues a list with all stocks that are located in a plant's  stock in transit. This information is useful when interplant / intercompnay material transfer is taking place.	Stores / Finance	Inventory
		By supplying plant
		By receiving plant
17	Stock with subcontractor	By plant	MBLB	This report provides an overview of the stocks of material provided to vendor	Stores / Purchase / Accounts	Inventory
		By supplier
		By plant
18	List of GR / IR balances	By material	MB5S	The report compares the GR quantities and values relating to a purchase order with the invoice quantities and values for the same PO. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy.	Purchase / Accounts	Inventory
		By supplier
		By buyer
		By Purchase order
19	MRP Controller analysis	By inventory controller	MCBG	This report will help you in tracking the inventory by responsible person.	Executive	Inventory
20	Material usage based ABC Analysis	By usage	MC40	This report will help you in identifying the fast moving, slow moving / non moving items. The report can be executed at the material level / plant level	Executive	Inventory
		By requirement	MC41
21	Range of coverage	By usage	MC42	This report will help you in getting the information of coverage of the material for production purpose based on the past consumption pattern. The report can be executed material wise, commodity type wise, material planner wise etc.	Stores / Planning	Inventory
		By requirement	MC43
			MC.G
			MC.4
22	Inventory turnover	By material	MC44	This report will help you in getting the information on the inventory turn over ratio.	Executive	Inventory
		By commodity type	MC.3
		By buyer	MC.B
		By material planner	MC.7
			Mc.O
23	Slow moving items	By material	MC46	This report will help you to identify slow moving items.	Executive	Inventory
		By commodity type
		By buyer
		By material planner
24	Dead Stock items	By material	MC50	This report will help you to identify dead inventory	Executive	Inventory
		By commodity type
		By buyer
		By material planner
25	Usage value	By material	MC45	This report identifies the share of the usage value to the total usage. You can also see the report graphically for a selected material in detail screen.	Executive	Inventory
		By commodity type
		By buyer
		By material planner
26	Sales analysis	By Customer	MCTA	These reports can give you information regarding incoming sales order, credit memos, quantity, value etc.	All	Sales
		By material	MCTC
		By sales person	MCTE
		By sales office	MCTI
			MCTG
27	Report on: -	By material	MC(A	These reports can be used for seeking the information on billing	All	Sales
	Incoming orders	By Customer	MC+A
	Invoiced sales	By sales channels	MC+E
	Credit Memo		MC+I
	Sales return		MC+U
			MC+Y
28	Sale report with option like	By sales area	MC+2	The standard report MC+2 & MC+6 can meet the reporting requirement. However in case the standard report are not serving the reporting requirement user defined info structure can be created and transaction MCSI can be used for sales analysis.	All	Sales
	Area wise	By customer	MC+6
	Statewise	By material	MCSI
	Executive wise
29	Vendoe master list	By Supplier	MKVZ	This report can give you the list of suppliers	Purchase	Purchase
		By Purchase group
30	Status of indents	By indent	ME5A	This report can be used to seek the information of status of indent raised, purchase order number, goods receipt status etc.	Purchase	Purchase
		By material	ME5K		Stores
		By buyer
31	Quotations listing	By suppliers	ME4L	This report is useful to view / extract information on quotations from supplier in case  the quotations are invited for a particular indent	Purchase Executives	Purchase
		By mateial	ME4M
		By commodity group	ME4C
32	Commodity price	By material	ME1L	This report is useful to view the purchase order price change history for various pricing conditions	Purchase Manager	Purchase
		By plant	ME1M		Finance
		By Supplier	ME1W
			ME1P
33	Planned share of business	By material	MEQM	This report can be useful to know the % share of business planned with a supplier in case multiple sources exist for a commodity.	Purchase Executives	Purchase
		By supplier
34	Vendor rating	By commodity	ME64	This report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc.	Purchase Manager	Purchase
		By commodity group	ME6D		Quality Manager
		By supplier	ME6C
			ME65
35	Commodity listing	By commodity	MM60	This report will give you the list of all materials created in the system with the parameter values	All	Logistics
		By plant
		By commodity group
36	Purchase value		MC$G	This report can be used by purchase buyer / manager to track purchase performance	Purchase Executives	Logistics
	Purchase quantity		MC$1
	Quantity reliability		MC$M
37	Availability overview		CO09	This report gives you the information of material availble for production	Stores	Inventory
38	Physical inventory listing		MI24	This report may be used in case physical inventory system is followed in an organization	Stores	Inventory
					Finance
39	Bill of Materials	Display BOM	CS03	This report can give  you information related to Bill of materials, comparison of BOM between two materials etc.	All	Production
		Display BOM allocation to Plant	CS09
		Where used list	CS15
		BOM Comparison	CS14
		BOM explode - Multi level	CS12
		Bom explode - Level by level	CS11
40	Work center information system	By machine wise	CR60	This report will give you information of the machines used for the purpose of manufacturing. The machines / work center could be labor work center also	Shop floor	Production
		By planner wise	CR05		Costing
		By plant wise
41	Work cener analysis	By lead times	MCPB	This report can be used to extract the information of operation qy, scrap qty, lead time, target lead time etc.	Shop floor Manager	Production
	Operation analysis	By date	MCPY
		By quantity	MCPK
			MCPQ
42	Material analysis	By lead times	MCPW	This report is useful for giving the information of Target vs actual lead time,	Executive	Production
		By date	MCPF	Planned order qty vs actual order qty,
		By quantity	MCPO	Planned cost vs actual cost,
		By product cost	MC89	Planned consumption vs actual consumption
		By material consumption
		By sales / production plan
43	Operation analysis	By plant	MCP1	The order information system is a tool for shop floor control with a reporting function for production orders and planned orders. These reports are useful in discreet manufacturing set up.	Shop floor	Production
	Material analysis	By material	MCP3
	Work center analysis	By order	MCP5
	Production order analysis	By machine	MCPB
			MCPU
			MCPW
45	Pull list	By plant	MF60	This report can be used in repetitive manufacturing environment to know the shortage of material for production	Shop floor	Production
		By material			Stores
		By quantity
		By storage location
46	For process industry: -	By plant	MCP5	These reports are useful only when PP-PI component is installed.	Shop floor	Production
	Shop floor information system related to material analysis,	By material	MCRU
	operation analysis, process order analysis, material usage analysis, product cost analysis	By order	MCRV
		By machine	MCRW
			MCRX
			MCRY
47	Kanban analysis	By plant	MCQ.	This report will give the information of Kanban usage. Can be used only when Kanban component is used	Shop floor	Production
		By supply area
		By material
48	Kanban analysis	By demand source overview	PK13	This report can be used only when Kanban feature of SAP is used.	Shop floor	Production
		By supply source overview	PK12
		By plant overview	PK11
			PK18
49	Material usage analysis	By plant	MCRE	This report can be used for analysing the actual material usage against plan in manufacturing process.	All	Production
		By material
		By component used
		By order
50	Product cost analysis	By plant	MCRI	This report can be used for finding out planned cost vs. actual cost in the manufacturing process	All	Production
		By material
		By component used
		By order
51	Product cost analysis - Summarised	By hierarchy	KKBC_HOE	This report can give you summrised information of all the production orders related to cost & quantity	Executive	Production
		By period

SE16N里面的东西，不建议给用户

客户主数据，BUT000，可以专门查Ship-to GLN号

SAP MM模块中的常用表
Table	Description	Table	Description
物料主数据	MARA	常规物料数据	PR	EBAN	采购申请
	MARC	物料的工厂数据		EBKN	采购申请帐户设置
	MARD	物料的仓储位置数据	PO	EKBE	采购凭证历史
	MARM	物料的计量单位		EKBEH	删除的PO历史记录
	MARV	物料控制记录		EKBZ	每个采购凭证的历史:交货费用
	MBEW	物料评估		EKBZH	每个采购凭证的历史:交货费用
	MAKT	物料说明		EKKI	采购条件索引
	MAST	BOM连接物料		EKKN	采购凭证中的帐户设置
	MVKE	物料销售数据		EKKO	采购凭证抬头
	MAPR	有关预测的物料索引		EKPA	采购中的合伙人规则
	MSTA	物料主记录状态		EKPB	采购凭证中的"已供物料"项
供应商主数据	LFA1	供应商主数据(一般地区)		EKPO	采购凭证项目
	LFAS	供应商主数据(增值税登记号的一般部分)		EKPV	采购凭证项目的库存转储装运数据
	LFAT	供应商主数据(税务分组)		EKRS	ERS过程:将被开票的货物(商品)移动
	LFB1	供应商主数据(公司代码)	MIGO	MKPF	抬头:物料凭证
	LFB5	供应商主数据(催款数据)		MSEG	凭证段:物料
	LFBK	供应商主数据(银行细目)	MIRO	RBKP	凭证表头:发票收据
	LFBW	供应商主记录(预扣税类型)X		RSEG	凭证项目:收款发票
	LFC1	供应商主数据(业务额)	配额	EQUK	配额文件:标题
	LFC3	主供应商(特殊总分类帐交易图表)		EQUP	配额文件:项目
	LFCPR	每一步骤的功能代码参数文件	装运	T027A	装运须知,采购
	LFM1	供应商主记录购买组织数据		T027B	文本:装运须知
	LFM2	供应商主文件记录:采购数据		T027C	与装运须知相符的码
信息记录	EINA	采购信息记录 - 一般数据		T027D	与装运须知相符的码
	EINE	采购信息记录 - 采购组织数据	盘点	IKPF	抬头:实地盘存凭证
	EIPA	订购价格历史:信息记录	ISEG	盘点库存凭证项目
货源清单	EORD	采购货源清单	批次	MCHA	批次
	EKUB	有关物料的库存运输单的索引		MCHB	批量库存
	ESKN	服务包中的帐户分配		EKAB	批准凭证
	MBPR	生产仓位库存		EKAN	供应商地址:采购凭证
	MLAN	物料的税分类	计划协议	EKEH	计划协议批准凭证
	MLGN	每一仓库号物料数据		EKEK	计划协议批准的标题数据
	MLGT	每一存储类型的物料数据		EKES	供应商确认
	MVER	物料消耗量		EKET	计划协议计划行
	MVKE	物料销售数据		EKETH	计划协议计划:历史表
	T001L	仓储地点	转储	LTBK	转储请求抬头
	T001W	工厂/分支机构		LTBP	转储请求项目
	NRIV	号码范围间隔		LTAK	WM转储单抬头
	RKPF	凭证头:预定		LTAP	转储单项目
	RESB	预定/相关需求	库存	MARD	查主库存
	T024	采购组		MARDH	主库存历史记录
	T024E	采购组织		MSLB	特殊库存 O
	T024W	工厂的有效采购组织		MKOL	批次库存 K/M
	T024Z	采购组织		MSKA	批次库存 E
	T023	物料组		MSKU	批次库存 V/M
	T156	移动类型		MCHA	批次库存
	T157H	移动类型的帮助文本		MCHB	批次库存
	KONP	条件(项目)
	T16FC	批准代码
客户主数据	KNA1	基本数据	物料主数据	MARA	基本数据
	KNVV	销售试图		MAKT	文本
	KNB1	公司代码		MARC	工厂视图
	KNVP	合作伙伴		MVKB	销售视图
信用主数据	KNKK	信贷限额、应收总额、特别往来		MARM	物料的计量单位
	S066	未清订单值
	S067	未清5交货值
	KNKK	应收值(要与BSID表比较)	自动确定的科目	CXXX	XXX表示三个数字
价格数据	AXXX	主数据表XXX表示三个数字
	KNOH	抬头	交货	LIKP	抬头
	KNOP	行项		LIPS	行项
	KNOV	单据的价格		VTTK	装运抬头
VTTP	装运行项
销售订单	VBKA	抬头	物料凭证	MKPF	抬头
	VBAP	行项		MSEG	行项
	VBKD	业务数据
	VBPA	合作伙伴	发票	VBRK	抬头
	VBEP	计划行数据		VBRP	行项
	VBFA	单据流
	VBUK	抬头状态
	VBUP	行项状态
			文本	STXH	抬头
	最新的单据中的地址信息在ADRC里，不能取主数据的			STXL	行项

 

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