All transaction are stored in table TSTC.
List of Materials Management module tcodes.
- MM01 – Create Material
- MM02 – Change Material
- MM03 – Display Material
- MM50 – List Extendable Materials
- MMBE – Stock Overview
- ME51N – Create Purchase Requisition
- ME52N – Change Purchase Requisition
- ME53N – Display Purchase Requisition
- ME5A – Purchase Requisitions: List Display
- ME5J – Purchase Requisitions for Project
- ME5K – Requisitions by Account Assignment
- MELB – Purch. Transactions by Tracking No.
- ME56 – Assign Source to Purch. Requisition
- ME57 – Assign and Process Requisitions
- ME58 – Ordering: Assigned Requisitions
- ME59 – Automatic Generation of POs
- ME54 – Release Purchase Requisition
- ME55 – Collective Release of Purchase Requisitions.
- ME5F – Release Reminder: Purchase Requisition
- MB21 – Create Reservation
- MB22 – Change Reservation
- MB23 – Display Reservation
- MB24 – Reservations by Material
- MB25 – Reservations by Account Assignment
- MB1C – Other Goods Receipts
- MB90 – Output Processing for Mat. Documents
- MBRL – Return Delivery per Mat. Document
- MB1B – Transfer Posting
- MIBC – ABC Analysis for Cycle Counting
- MI01 – Create Physical Inventory Document
- MI02 – Change Physical Inventory Document
- MI03 – Display Physical Inventory Document
- MI31 – Batch Input: Create Phys. Inv. Doc.
- MI32 – Batch Input: Block Material
- MI33 – Batch Input: Freeze Book Inv.Balance
- MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
- MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
- MIQ1 – Batch Input: PhInvDoc. Project Stock
- MI21 – Print physical inventory document
- MI04 – Enter Inventory Count with Document
- MI05 – Change Inventory Count
- MI06 – Display Inventory Count
- MI09 – Enter Inventory Count w/o Document
- MI34 – Batch Input: Enter Count
- MI35 – Batch Input: Post Zero Stock Balance
- MI38 – Batch Input: Count and Differences
- MI39 – Batch Input: Document and Count
- MI40 – Batch Input: Doc., Count and Diff.
- MI08 – Create List of Differences with Doc.
- MI10 – Create List of Differences w/o Doc.
- MI20 – Print List of Differences
- MI11 – Physical Inventory Document Recount
- MI07 – Process List of Differences
- MI37 – Batch Input: Post Differences
- MIRO – Logistics Invoice Verification
- MIRA – LIV in background mode
- MIR4 – Display a Logistic invoice document
- CT01 – Create Characteristic
- CT02 – Change Characteristic
- CT03 – Display Characteristic
- CL01 – Create Class
- CL02 – Classes
- CL03 – Display Class
- CL04 – Delete Class
- CL2B – Class Types