*SAP Materials Management Tables*
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MBEW - Material valuation
MLGN - Material Master: WM Inventory
MLGT - Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER - Material Master: Consumption <Plant>
DVER - Material Master: Consumption <MRP Area>
MVKE - Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MAPR - Material Master: Forecast
MCH1 - Material Master: X Plant Batches
MCHA - Material Master: Batches
MCHB - Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
The history tables below are related to ECC / ERP only – not S4/HANA.
For S/4HANA these are CDS Database views, not actual tables.
The CDS views are on MATDOC and MATDOC_EXTRACT.
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
BOM
STKO - BOM Header Details
STPO - BOM Item Details
MAST - Material to BOM Link
Business Partners
BUT000 - General info
BUT100 - BP Roles
Vendors package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
RKPF - Reservation: Header
RESB - Reservation: Item
MATDOC - Material document in S4/HANA
MATDOC_EXTRACT - Material document summary in S4/HANA
MKPF - Material document: Header (table in ECC, CDS View in S4/HANA)
MSEG - Material document: item (table in ECC, CDS View in S4/HANA)