Here is a list of important 355 SAP standard tables used with SAP Inventory Management in MM component (SAP MM-IM) coming under SAP MM (Material Management) Module. You will get more technical details of these SAP MM-IM tables by clicking on the respective table name link.
EMCS Process: Partners – History
Text Table for Product Category Codes
Delivery Types for EMCS Control
EMCS-Relevant Movement Types and Process Usage
Order Types for EMCS Control
Text Table – Product Codes
EMCS Process: Information About Deviation
EMCS Process: Information About Deviation – History
EMCS Process: Documents – History
EMCS Process: Header Data
EMCS Process: Header Data – History
EMCS Process: Texts for Header Data
EMCS Process: Texts for Header Data – History
EMCS Process: Items – History
EMCS Process: Texts for Items
EMCS Process: Texts for Items – History
MIGO BADI: Table for Held External Data
EMCS Process: Table for Shared Buffer
EMCS Process: ARC in Material Document Items – History
EMCS Process: ARC in Material Document Items
EMCS Process: Packaging Information
EMCS Process: Packaging Information – History
EMCS Process: Shipment Details
EMCS Process: Shipment Details – History
Certificates for Temporarily Registered Consignees
LDS: AAD Management Table
Excise Duty Types/Functions
Tax Types/Excise Duty Functions Texts
Enhancement Tab: Addresses for Tax Whse Tab. /BEV2/ED902
Assignment of SAP Warehouse to Tax Warehouse
Excise Duty Movement Categories
Grouping of SAP Movement Types for ED Movement Categories
Excise Duty Stock Ledger Groups
Excise Duty Stock Ledger Groups
Excise Duty Stock Ledger Groups (Texts)
Stock Ledger Groups Texts
Excise Duty Print Formats
Excise Duty Print Formats (Texts)
Period Closings, Processing Flag
Returns: Order Reasons/Tax Deferral
Excise Duty Customer Groups
Excise Duty Movement Categories
Excise Duty Movement Categories (Foreign Languages)
Units for Excise Duty Stock Ledger Entries
Determine Movement Category Using Cost Center
Stock Ledger Entries to Be Posted After Period Close
Item Categories Relevant for Excise Duty – Returns
Header Lines for Tax Warehouse
Header Lines for Tax Warehouse
Storage Types for Stock Shrinkage Rate
Storage Types for Stock Shrinkage Rate (Texts)
Inventory Shrinkage Rates per Storage Type and Tax Warehouse
Inventory Shrinkage Rates per Storage Location
Define Theoretical Shrinkage
Year-End Closings, Processing Flag
EU Customers Outside the Tax Territory
EU Vendors Outside the Tax Territory
Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid)
Fill Cond. for Add. Fields in Stock Ledger List (ALV Grid)
Additional Fields for Stock Ledger List (ALV Grid)
Additional Fields for Stock Ledger List (ALV Grid)
Print Format Items Excise Duty
Print Format Items Excise Duty Texts
Definition of Shrinkage Types
Overwrite Standard Stock Ledger Groups
Procurement Types Schema Texts
Assignment of Procurement Types to Procurement Type Schema
Assignment of Procurement Types to Procurement Type Schema
Procurement Types Block Schema
Procurement Types Block Schema Texts
Assign Procurement Types to Block Schema
Tax Type Independent Material Groups Excise Duty
Tax Type Independent Material Groups Excise Duty
Tax Type Dependent Material Groups Excise Duty
Tax Type Dependent Material Groups Excise Duty
Define Excise Duty Special Partner Types
Define Excise Duty Special Partner Types
ED Special Partner Types for Ship-to Parties
ED Special Partner Types for Vendors
Assignment Customer Groups to Special Partner Types
EU: Affiliated Non-EU Countries
ED DB Optimization: Access Identifications
ED DB Adjustment: Access Optimization
ED DB Optimization: Access Identifications
Customer-Specific Substitution of Standard Forms
Customer-Specific Substitution of Standard Forms
Customer-Specific Substitution of Standard Forms
Customer-Specific Substitution of Standard Forms
Text Modules of Excise Duty Header Data
Text Modules of Excise Duty Texts
Customer-Specific Substitution of Standard Routines
Customer-Specific Substitution of Standard Routines
Table for Report Thresholds
Texts for Report Thresholds in Table /BEV2/ED998
Error Description Excise Duty
Error Description Excise Duty
Index Table for Archive Documents
Excise Duty: IDs for Objects to Be Archived
Excise Duty: IDs for Objects to Be Archived
ExD: Administration Table of the Fixed Stocks
ED Vendor Master: General
Material Master Data Excise Duty (A Segment)
Material Master Data Excise Duty (B Segment)
Material Master Data Excise Duty (C Segment)
Excise Duty Document Table
Material Documents Whose Processing Flags Have to Be Reset
Document Texts for Manual Corrections
Excise Duties: Internal Log Table
ED Consignee Master: General
EU Special Cases Ship-To Party
Customer-Specific Add. Duties 1 ExD Material Master (Client)
Customer-Specific Add. Duties 1 ExD Material Master Text
Table CHVW for Batch Where-Used List
Batch Where-Used Index Table for Selection of Data Objects
Header: Physical Inventory Document
Enhancement Fields for Goods Receipt
Physical Inventory Document Items
Short document: material movement
BADI in MIGO: Example Table (Header)
BADI in MIGO: Example Table
MIGO BADI: Table for Held External Data
MIGO: Control of Listbox Transaction
MIGO: Field Selection per Movement Type
MIGO: Control of Listbox Reference Document
Control Table for Operation in Transaction MIGO
Movement Types – Reference MIGO
Header: Material Document
Index table for single doc. access to archive MM_MATBEL
Inventory Management: General Control Table
Parked Material Documents, Organizational Data
Customizing f. Inventory Mgmt Reporting
Print Settings, Reporting MM-IM
Worklist for Inconsistent Materials
Corrections due to Technical Problems with Stock
Document Segment: Material
Stock in Transit – History
Stock in Transit to Sales and Distribution Document
SiT to Sales and Distribution Document – History
Stock in Transit for Project
Stock in Transit for Project – History
Customizing: MM Configuration
Header Table for the Interface
ZMSEG: Interface for Posting of Value
Fields: Update Control of Module Pool SAPMM07M
ZMSEG:Interface for Posting of Value
Fields: Update Control of Module Pool SAPMM07M
Bal. Sheet Valuation: Table of Database Commits Carried Out
Bal. Sheet Valuation: Table of Database Commits Carried Out
Customizing for Balance Sheet Valuation Delta Run by Account
Run for Balance Sheet Values by Account
Object Table for Delta Run Using MRN9
Index Table for Material Company Code
LIFO Material Layer (Annual)
LIFO: Transaction-Related Material Layer
LIFO: Transaction-Related Material Layer (Quantity)
LIFO: Transaction-Related Material Layer (Values)
LIFO Material Layer (Monthly)
LIFO Period Stocks, Individual Material
Receipt Data LFIO/FIFO Valuation
Storage for Invoice Differences (LIFO/FIFO)
LIFO Pool Layer (Monthly)
Rules for Pool Splitting Method for LIFO Valuation
Rules for Pool Splitting Method for LIFO Valuation
Rule Type for Reassignment of Material Layers
Document Segment: Material
Balance Sheet Valuation: Procedure Statistics Table
Sales Price Origin of Last Total Revaluation at Retail
Text Table: Purchase Value Change Profile
Data of Purchase Value Change Profile
Reservation/dependent requirements
Document Header: Reservation
Texts for grouping of movement types
S465 – Structure Information
IS Bev ED – Monthly Update
S466 – Structure Information
Stock Mngmt Levels for Inventory Sampling
Header Data: Inventory Sampling
Elements of Stock Population
Strata of Inventory Sampling
Valuation Levels for LIFO Inventory Valuation
Transaction/Event Types for SAPMM07M/SAPMM07I
Control Table for Value-Only Material Determination
Exception Table for Value-Only Material Determination
Tolerance Groups for Persons Processing Inventory Diff.
Screen Control: Inventory Management
Call-Screen Control: Inventory Management
Screen Control: View in Inventory Management
Function Codes: Inventory Management
OK Codes in Inventory Management
Transactions Called Up From Inventory Management
Physical Inventory Stock Types
Stock Types and Texts for Physical Inventory
Function Codes: Physical Inventory
Stock Mngmt Levels for Inventory Sampling
Physical Inventory: Texts
Organiz. Unit: Business Area Determ. – MM View
Control of Qty/Value Update
Physical Inventory Stock Types and Allocated Movement Types
Stock Types and Allocated Fields in Physical Inventory
Movement Types: Screen Selection
Stock Types and Their Values
Fields in Quantity String
Help Texts for Movement Type (up to Rel. 2.0, then T157H)
Main Text for Movement Type
Account Assignment Fields in Field Selection (up to 2.1)
Movement Type: Quantities/Value Posting (Until Rel. 4.5B)
Mvt Type: Qty/Value Posting: Customer Table; as of Rel. 4.6A
Mvt Type: Qty/Value Update: System Table; Rel. 4.6A
Trans./Event Key Modification
Descr. of Qty Fields (Plant Stock Avail., Stock Display)
Text Table: Reason for Movement
Display Fields: Plant Availability
Help Texts for Movement Types
Fields in Stock Balance Display (Inventory Management)
Routine Selection for Plant Availability
Inventory Mgmt.: Display Rules for Plant Stock Availability
Display Rule for Availability Block
Description of Fields in Availability Block
Transaction Control: Inventory Management
Check Table: Movement Type for Transaction Code
MMIM: Possible Codes for BAPI Goods Movement
Transaction Control: Physical Inventory
Next Transaction Code in Inventory Management
Inv. Management: Text Table for Trans./Event Types Allowed
Inv. Mngmt – General: Transaction/Event Types Allowed
Long Text for Transaction/Event Type
Test Data for Batch Input in Inventory Management
Parameters for Batch Inputs in Inventory Management
Value table for counting cycles in cycle counting
IM Print Func.:Determ.No.of Copies f. Label Print.
MMIM: Error Messages Resulting From Blocked Objects
Default Values for Inventory Sampling Profile
Long Text for Inv. Sampling Profile
Test Data for Batch Input in Inventory Management (Phys.Inv)
Default values for inventory management and physical invent.
Inv. Managmt Print Function: Active Form Version, Labels
Invent. Mgmt Print Function: Active Form Versions
Inv. Mngmt Print Function: Maintain Text Name for Labels
Parameters for Printing GR/GI Slips
Inventory Management Print Function: Value Table for KZDRU
IM Document Reorganization – Life of Documents
Inventory Mgmt Print Function: Printer Combination
Invntry Mgmt. Printing: Text Table for Table T159Q
Foundation transactions and corresponding posting keys
Inventory Management: XAB numer range determination
Inventory Management: XAB number range
Check Table for Labelling Type
Check Table for Label Shape
Automatic Allocation of Materials to LIFO Pools
Aux. Table for Status Info SD Maintenance View: Key VKORG
Customizing for Bal. Sheet Valuation: Define Valuation Areas
Customizing Bal. Sheet Valuation Procedures (Descriptions)
Customizing: MM Configuration
Procedure Model for Balance Sheet Valuation (LIFO/FIFO)
Balance Sheet Valuation Method (LIFO/FIFO)
Valuation Levels for FIFO Material Valuation
Company Code Parameters for LIFO/FIFO Valuation
Directory for Versions for LIFO Valuation
Balance Sheet Valuation: Constants for DB Commit
Output Determination: Printer per SLoc. and User Group
Lowest Value: Document Types
Lowest Value: Movement Types
Lowest Value: Deval. by Rge of Coverage
Lowest Value: Devaluation by Range of Coverage (w. Version)
Lowest Value: Devaluatn by Range of Cov. for Each Val. Area
Lowest Value: Deval. for Reasons of Slow/Non-Movement
Lowest Value: Devaluation by Slow/Non-Movement (w. Version)
Lowest Value: Devaluation for Slow/Non-movement by Val.Area
Weighting Factors for Consumption Values (Deter.Lowest Val.)
Weighting of Stock Quantities (Deter.Low.Val.)
Weighting of Stock Quantities per Period (Lowest Value)
Reduction of Sales Prices (Lowest Value)
Master Record, LIFO Pools
Text Descriptions for LIFO Pools
Text Descriptions for LIFO Layer Versions
Assgmnt of SV Revaluation Profile to PV Revaluation Profile
Text Table: Reason for Price Change
Transactions with Automatic Revaluation at Retail
Text Table: Default Reason for Changing Retail Price
Profile for Value-Based Inventory Management
Text Table: Profiles for Value-Based Inventory Management
Profiles for Revaluation at Retail
Text Table: Retail Revaluation Profiles
MM Inventory Mngmt: Work Table for Phys. Inv. Doc. Archiving
Retail Revaluation Document: Revaluation Header
Retail Revaluation Document: Revaluation Segment
Seas. Proc. Consigm.: Customizing: Price Test Configuration
Assignment of Accounting Principle
Text Table: Condition Types from BI
Assign Meaning to Condition Types
Diagnosis support with RMA
Document flow for RMA revaluations
Define FI Update Condition Type
Linking of BI and ERP Condition Type
Last Inventory Date per Material Group (for RMA Evaluation)
Single Client Settings for RMA
Index of Cancelled Posting Run Without Agency Document
Define plant-dependent parameter for RMA
RMA Value-Only Article Assignment for Merchandise Category
Header Data for Posting Run
Condition Data for Posting Run
Document Data for Posting Run
Click here to know details about SAP transaction codes used with Inventory Management in MM.