Materials Management: Master Data Reports
| Master Data | ||
| MM03 | Display Material Master | |
| MK03 | Display Vendor – Purchasing | |
| MK04 | Purchasing Vendor Changes | |
| XK03 | Display Vendor – Central | |
| XK04 | Central Vendor Changes | |
| ME1L | Info Records by Vendor | |
| ME1M | Info Records by Material | |
| ME1P | Purchase Order Price History | |
| ME1E | Quotation Price History | |
| ME13 | Display Info Record | |
| ME14 | Display Info Record Changes | |
| ME03 | Display Source List | |
| ME04 | Display Source List Changes | |
| MEQ3 | Display Quota Arrangement | |
| MEQ4 | Display Quota Arrangement Changes | |
| MKVZ | Display Purchasing Vendor List | |
| MKVG | Display Vendor Condition Groups | |
| MSC3N | Display Batch | |
| MEKA | Display Purchasing Conditions | |
| MN03 | Display Message Condition – RFQ | |
| MN06 | Display Message Condition – Purchase Order | |
| MN09 | Display Message Condition – Scheduling Ag. | |
| MN12 | Display Message Condition – Delivery Sched. | |
| MM60 | Display Materials List |
Materials Management: Procurement and Stock Reports
| Logistics Information Reports (Stock) | ||
| MCBA | Plant | |
| MCBC | Storage Location | |
| MCBE | Material | |
| MCBR | Batches | |
| MC.9 | Material Stock | |
| MC.A | Material Receipts / Issues | |
| MC.B | Inventory Turnover – Material | |
| MC.1 | Plant Stock | |
| MC.2 | Plant Receipts / Issues | |
| MC.3 | Plant Inventory Turnover | |
| MC.5 | Stock – Storage Location | |
| MC.6 | Storage Location Receipts / Issues | |
| MC.7 | Storage Location Inventory Turnover | |
| Purchasing Information System | ||
| MCE1 | Purchase Group Analysis | |
| MCE3 | Vendor Analysis | |
| MCE5 | Material Groups Analysis | |
| MCE7 | Material Analysis | |
| MC$G | Material Purchasing Values | |
| MC$I | Material Purchasing Quantities | |
| MC$O | Material Frequencies | |
| MC$4 | Vendor Purchasing Values | |
| MC$6 | Vendor Purchasing Quantities | |
| MC$: | Vendor Frequencies | |
| MC$0 | Purchasing Group Values | |
| MC$2 | Purchasing Group Frequencies | |
| MC$< | Material Group Purchasing Values | |
| MC$> | Material Group Purchasing Quantities | |
| MC$E | Material Group Frequencies | |
| Purchasing Reports | ||
| ME80FN | General Analysis of Purchasing Documents | |
| ME81N | Analysis of Order Values | |
| ME23N | Display Purchase Order | |
| ME53N | Display Purchase Requisition | |
| ME5A | List Display Of Requistions | |
| ME33L | Display Scheduling Agreement | |
| ME39 | Display Delivery Schedule | |
| ME43 | Display RFQ | |
| ME4L | List RFQ by Vendor | |
| ME4M | List RFQ by Material | |
| ME4S | List RFQ by Collective Number | |
| ME48 | Display Quotation | |
| ME2L | Purchasing Documents per Vendor | |
| ME2M | Purchasing Documents per Material | |
| ME2K | Purchasing Documents by Account Assignment | |
| ME2W | Purchasing Document by Supplying Plant | |
| ME2V | Expected Goods Receipts | |
| MD13 | Display Planned Order Single | |
| MD16 | Display Planned Order Collective | |
| Invoice Reports | ||
| MB5S | List of GR/IR balances | |
| MIR6 | Invoice Overview | |
| MIR4 | Display Invoice | |
| MIR5 | Display Invoice List | |
| Stock Reports | ||
| MMBE | Stock Overview | |
| MB51 | Material Document List | |
| MB03 | Display Material Document | |
| MB54 | Vendor consignment stocks | |
| CO09 | Material Availability | |
| MB5C | Batch Where Used Pick Up List | |
| Physical Inventory Reports | ||
| MI22 | Physical Inventory Document – material | |
| MI23 | Physical Inventory Data – material | |
| MIDO | Physical Inventory Overview | |
| MI03 | Display Physical Inventory Document | |
| MI06 | Display Count Document | |
| MRP Reorder Point | ||
| MD21 | Display Planning File Entries | |
| MDRE | Planning File Entries Consistency Report | |
| MD04 | Stock Requirements List | |
| MD05 | MRP List Material Display | |
| MD06 | MRP List Collective Display | |
| MD07 | Stock Requirements List Collective |
Reference: http://sapdocs.info/application-modules/mm-overview/mm-tables/
