Reference
SAP tables
MM — Materials Management
Key tables behind purchasing, inventory and valuation, including how S/4HANA changed the material document model (MATDOC, compatibility views).
| Table | Description | Area |
|---|---|---|
| ACDOCA | Universal journal line items (S/4HANA) | Finance |
| BKPF | Accounting document header | Finance |
| BSEG | Accounting document items | Finance |
| MARD | Storage location data / stock | Inventory |
| MATDOC | Material documents (S/4HANA) | Inventory |
| MCHA | Batches (plant level) | Inventory |
| MKOL | Special stock from vendor (consignment) | Inventory |
| MKPF | Material document header (ECC; compatibility view in S/4HANA) | Inventory |
| MSEG | Material document items (ECC; compatibility view in S/4HANA) | Inventory |
| MSLB | Special stock with vendor (subcontracting) | Inventory |
| RESB | Reservations / dependent requirements | Inventory |
| RBKP | Supplier invoice header | Invoice Verification |
| RSEG | Supplier invoice items | Invoice Verification |
| LFA1 | Supplier master (general data) | Master data |
| MARA | Material master general data | Master data |
| MARC | Material plant data | Master data |
| EKAB | Release documentation for contracts | Outline agreements |
| IKPF | Physical inventory document header | Physical Inventory |
| ISEG | Physical inventory document items | Physical Inventory |
| EBAN | Purchase requisition | Purchasing |
| EKBE | Purchasing document history | Purchasing |
| EKET | Delivery schedule lines | Purchasing |
| EKKN | Account assignment of purchasing document items | Purchasing |
| EKKO | Purchasing document header | Purchasing |
| EKPO | Purchasing document item | Purchasing |
| ESLL | Service lines (classic) | Services |
| ESSR | Service entry sheet header (classic) | Services |
| MBEW | Material valuation | Valuation |
SD — Sales & Distribution
Key tables behind sales orders, deliveries, billing and the document flow that links them, including where S/4HANA moved pricing conditions.
| Table | Description | Area |
|---|---|---|
| FPLA / FPLT | Billing plans and billing plan dates | Billing |
| VBRK | Billing document header | Billing |
| VBRP | Billing document item | Billing |
| MSKA | Sales order stock (special stock E) | Inventory |
| MSKU | Special stock with customer (consignment at customer) | Inventory |
| KNA1 | Customer master general data | Master data |
| KNVV | Customer master sales area data | Master data |
| PRCD_ELEMENTS | Pricing condition records for documents (S/4HANA; KONV in ECC) | Pricing |
| VBAK | Sales document header | Sales |
| VBAP | Sales document item | Sales |
| VBEP | Sales document schedule lines | Sales |
| VBFA | Sales document flow (which document followed which) | Sales |
| LIKP | Delivery header | Shipping |
| LIPS | Delivery item | Shipping |
PP — Production Planning
Key tables behind planned orders, production and process orders, confirmations and production master data.
| Table | Description | Area |
|---|---|---|
| MCHB | Batch stock per storage location | Batch management |
| KAKO | Capacity header | Capacity planning |
| KBED | Capacity requirements | Capacity planning |
| AFFW | Goods movements with errors from confirmation (worked off in COGI) | Confirmation |
| AFRU | Order confirmations | Confirmation |
| PBIM / PBED | Planned independent requirements (ECC; storage changed in later S/4HANA releases — requires configuration validation) | Demand management |
| PKHD | Kanban control cycles | Kanban |
| PKPS | Kanban containers and their status | Kanban |
| CRHD | Work center header | Master data |
| MKAL | Production versions | Master data |
| PLKO | Task list header (routing, master recipe) | Master data |
| PLPO | Task list operations | Master data |
| STKO | BOM header | Master data |
| STPO | BOM items | Master data |
| PLAF | Planned orders | Material planning |
| AFKO | Production/process order header (PP data) | Orders |
| AFPO | Production/process order item | Orders |
| AFVC | Order operations | Orders |
| AFVV | Order operation quantities and dates (confirmed yield and scrap) | Orders |
| AUFK | Order master data (shared by production, process and other orders) | Orders |
EWM — Extended Warehouse Management
Key EWM tables for bin stock (quants), storage bins, warehouse tasks and orders, waves and deliveries.
| Table | Description | Area |
|---|---|---|
| /SCDL/DB_PROCH_I | Inbound delivery header | Inbound |
| /SCWM/LAGP | Storage bins | Master data |
| /SCDL/DB_PROCH_O | Outbound delivery order header | Outbound |
| /SCWM/WAVEHDR | Wave header | Outbound |
| /SCWM/HUHDR | Handling unit header (EWM) — requires configuration validation | Packing |
| /SCWM/AQUA | Quants — stock per storage bin, product, batch and stock type | Stock |
| /SCWM/ORDIM_C | Confirmed warehouse tasks | Warehouse tasks |
| /SCWM/ORDIM_O | Open warehouse tasks | Warehouse tasks |
| /SCWM/WHO | Warehouse orders (packages of tasks for one worker) | Warehouse tasks |