S/4HANA 2020 Tables

SAP Basic Functions Tables: B082 - Supplier/CoCode,B083 - Supplier,B084 - Material/Plant/Supplier/Movmt Type. View the complete list.

SAP Data Aging of Material Documents Tables: NSDM_AGING_CHECK - Aged material transaction documents check results,NSDM_MDOC_DAAG_C - Data Aging: Customizing for Material Documents. View the complete list.

SAP Migration to the new material document data model Tables: NSDM_MIG_AG_GRP - Groups on aggregates migrated parallely,NSDM_MIG_CONTROL - Migration control,NSDM_MIG_MARA_ME - MM-IM sMIG Migration: Materials with changed base unit MEINS. View the complete list.

SAP Reservations Tables: IMRS_D_DOC_HDR - Draft table for entity R_RESERVATIONDOCUMENTHEADERTP,IMRS_D_DOC_ITEM - Draft table for entity R_RESERVATIONDOCUMENTITEMTP. View the complete list.

SAP Stock Transfer/Transfer Posting Tables: T434G - Stock determination group,T434H - Texts for stock determination rule (T434G),T434K - Stock determination: Header table. View the complete list.

SAP Balance Sheet Valuation Procedures Tables: FBVC_MR_DEVAL - Lowest Value: Deval. by Movement Rate,FBVC_ROC_DEVAL - Lowest Value: Deval. by Range of Coverage,FBV_RESULT - Result Table for Inventory Balane Sheet Valuation runs. View the complete list.

SAP Inventory Controlling Tables: MAPR - Material Index for Forecast,PRON - Postprocessing of forecast errors and exception messages,PROP - Forecast parameters. View the complete list.

SAP Purchasing Information System Tables: MCEKS - R/2 PURCHIS Data (Status: Last Data Transmission). View the complete list.

SAP Reporting Tables: MMPURANA_CRTSCRD - I_SUPLREVALUSRDFNDCRITERIATP I_SUPLREVALUSRDFNDCRITERIATP,MMPUR_ANAEXTEKET - Consoludated Table for Central PO, Item, Scheduleline,MMPUR_ANAHUBMIGT - Hub migration report Tracker. View the complete list.

SAP Vendor Evaluation Tables: ABS_IV_KEYFIG_HD - Absolute Key Figures at Header Level,ABS_IV_KEYFI_ITM - Absolute Key Figures at Item Level,ELBK - Supplier Evaluation: Header Data. View the complete list.

SAP General Functions Tables: T149C - Global Valuation Categories,T149D - Global Valuation Types,T149E - Global Valuat.Type/Valuat.Categ. Combinations. View the complete list.

SAP Enterprise Services in Invoice Verification Tables: EDI_MM_INVC_IDX - Standard index table,MMPUR_IDX_INVCBO - Index for Index for SupplierInvoiceCollaborationNotif_Out,MMPUR_IDX_INVCIN - Standard index table SupplierInvoiceCancellationS4Request_In. View the complete list.

SAP Central Invoice Management Hub Tables: CIM_D_ACCASS - Invoice Item Account Assignment,CIM_D_AMNT_SPLIT - Invoice Amount Split,CIM_D_AS_WTHDTAX - Invoice Withholding Tax for Amount Split Item. View the complete list.

SAP Logistics Invoice Verification Tables: BSIM_BAK - Secondary Index, Documents for Material,IVEXT - Enhancement Fields for Incoming Invoice,K003 - Sales Tax, Germany. View the complete list.

SAP Purchasing Tables: A160 - Plant Info Record: Variants,A161 - Info Record: Variants,AMPL - Table of Approved Manufacturer Parts. View the complete list.

SAP Purchasing Content Tables: CFG_PUR_MM02O001 - CBC - DDIC for eCatt /SMB15/MM02_O001_J01,CFG_PUR_MM02POTE - CBC - DDIC for eCatt /SMB99/MM02_MAIN_POTEXT_O001,CFG_PUR_STOLADR - CBC - DDIC for eCatt /SMB99/SM30_V_TWLAD_ADDR_O001. View the complete list.

SAP Basic Functions Tables: ADDR_D - I_ADDRESSTP I_ADDRESSTP,MMESOD_CONTROL - Customizing table for MM related Enterprise Search content,MMFEADETEVENTLOG - Feature Eventlog Detail for Materials Management Procurement. View the complete list.

SAP CPE in MM Tables: CPEC_MM_FA_PROC - CPE in MM: Determination of Procedure for FA (deprecated),CPEC_MM_VALFORM - Area of Validity for Commodity Pricing Formula in MM,CPEC_MM_VALRULE - Area of Validity for Commodity Pricing Term Rule in MM. View the complete list.

SAP Data Aging of Purchasing Documents Tables: EKKO_DAAG_CUST - Data Aging: Customizing for Purchasing Documents. View the complete list.

SAP Electronic Data Interchange Tables: EDI_MM_CONF_IDX - Standard index table,EDI_MM_PO_IDX - Standard index table,EDI_MM_SAR_IDX - Standard index table. View the complete list.

SAP Enterprise Services in Purchasing Tables: MMPUR_C_BUS_SYS - Customizing Business Systems,MMPUR_C_MAPIN - System, service and document type mapping,MMPUR_C_MAPOUT - System and logical port mapping for outbound processing. View the complete list.

SAP Message Determination Tables: MMPUR_EVAL_CUST - Maintain E-Mail Templates used in OM Evaluation Management,MMPUR_EVAL_KEY - Key names used in OM Group-based Evaluation Request,MMPUR_EVAL_KEYT - Text Table for Table MMPUR_G_EV_KEY. View the complete list.

SAP Release (Approval) Tables: PURRELSTRAT_D - I_RELEASESTRATEGYTP I_RELEASESTRATEGYTP,RELCHARINCLASS_D - I_RELEASESTRATEGYCLASSTP I_RELEASESTRATEGYCHARCLASSTP,RELCLASS_D - I_RELEASESTRATEGYCLASSTP I_RELEASESTRATEGYCLASSTP. View the complete list.

SAP Procurement Hub Tables: MMPUR_EXT_ADRC - Extracted Backend Addresses,MMPUR_EXT_ANLA - Extracted Backend Assets,MMPUR_EXT_AUFK - Extracted Backend Order master data. View the complete list.

SAP Source of Supply Extraction for Procurement Hub Tables: MMPUR_HUB_JB_DET - Table for storing background job data for catalog extraction. View the complete list.

SAP Confirmation for Procurement Hub Tables: MMPUR_BE_OPEN_PO - Backend Open PO. View the complete list.

SAP Data Extraction for Back-end Purchasing Documents Tables: MMPUR_ASSIGN_CC - Assign Company Codes to Group,MMPUR_CC_GRP_DEF - Define Company Code Grouping,MMPUR_CC_GRP_T - Text Table of Company Code Group. View the complete list.

SAP Error Handling and Monitoring for Procurement Hub Tables: MMHUB_CONSYS_STS - Procurement Hub Connected System Status,MMPURHUB_AIF_ALR - AIF assign recipients table for procurement hub,MMPURHUB_AIF_IDX - AIF index table for procurement hub. View the complete list.

SAP Central Purchase Order Tables: CPOACCTASSNTP_D - I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERACCTASSGMTTP,CPODELADDRTP_D - I_CNTRLPURORDERDELIVADDRTP I_CNTRLPURORDERDELIVADDRTP,CPOPRICINGTP_D - I_CENTRALPURCHASEORDERTP I_CNTRLPURORDERPRCGELEMENTTP. View the complete list.

SAP Processing Purchase Requisitions Centrally Tables: MMPUR_ACTION_DEF - Automation Actions Definition,MMPUR_ACTN_DEFT - Text table for Action definition,MMPUR_ACT_INPUT - Input set type for an action. View the complete list.