MJAHR - Material Document Year

SAP data element MJAHR has the title "Material Document Year".
It is part of development package MB in software component MM-IM. This development package consists of objects that can be grouped under "Application development R/3 inventory management".

Properties of data element MJAHR

Property
Domain	GJAHR
Data Type	NUMC
Length	4
Decimals	0
Output Length	4
Supports lower case	No
Conversion Routine	GJAHR
Short Description	Mat. Year
Medium Description	Mat. Doc. Year
Long Description	Material Doc. Year

Tables with fields of type MJAHR

The data element MJAHR is used by fields in the following tables.

Table		Development Package
FMFUNDTRANSYEAR	Additional Documents for Funds Transfer to Diff. Years	FMFI	IS-PS: FI Basics for Funds Management
PSOSEGS	Recurring Request Document Segment, G/L Accounts	FMFI	IS-PS: FI Basics for Funds Management
OIA08	LIA Document: Item Data	OIA	EXG Exchanges
OIA08H	LIA Document: Header Data	OIA	EXG Exchanges
OIA08H	LIA Document: Header Data	OIA	EXG Exchanges
OIA11	Exchange assignment for deliveries	OIA	EXG Exchanges
OIA12	Exchange assignment for bulk shipments	OIA	EXG Exchanges
OIA12I	Movement Based Netting document item	OIA	EXG Exchanges
OIAQB	Exchange Movements Index	OIA	EXG Exchanges
MSEGO1	Quantity Conversion Parameters for Material Documents	OIB	HPM Hydrocarbon Product Management
MSEGO2	Material Document Quantities in Additional Units of Measure	OIB	HPM Hydrocarbon Product Management
OIB09	Log for missing MSEGO1 and MSEGO2 documents	OIB	HPM Hydrocarbon Product Management
OIB_MIGO_HQCI	Store the QCI-GOITEM for MIGOs hold/restore feature	OIB	HPM Hydrocarbon Product Management
OIB_MIGO_HTST	Store the TST-GOITEM for MIGOs hold/restore feature	OIB	HPM Hydrocarbon Product Management
MATDOCOIL	Qty. Conv. Parameters & Qty. Additional UoM for Material Doc	OIB_01	HPM Changes for S4 HANA Development
OIC_FORM_ATTRIB	Attributes of Business Context for F&A Formula	OIC_MIGR	Migration of Formula and Average Pricing to CPE
OIK02B	IS-OIL/TAS: Status of processed functions - messages	OIK	TAS/TPI Common Objects
OIGSH	TD Shipment History	OIG	TD Transport and Distribution
OIGSMV	TD Material Balance on Vehicle	OIG	TD Transport and Distribution
OIH30I	Tracking item	OIH	TDP Tariffs, Duties and Permits
OIHLTR	Excise license tracking pointer file	OIH	TDP Tariffs, Duties and Permits
OIH_J_1BMSEG_NF	Link between Gain and Losses Movements and Nota Fiscal	OIH_CV_BR	Oil country version Brazil
OIJ_EL_DOC_FLOW	OIL TSW: Document flow	OIJ_EL	TSW Trader's and Scheduler's Workbench - Execution Layer
OIJ_EL_ERROR_LOG	OIL-TSW: Error log for ticketing process	OIJ_EL	TSW Trader's and Scheduler's Workbench - Execution Layer
OIGSV	TD Vehicles in Transport/Shipment	OIJ_MD_VEH	Package: TSW Master data for Vehicle
OIJ03_LOV	TSW: Table for Left on Vehicle Entries	OIJ_TSW03_APPL	Package: EhP5e TSW Applications
OIJ03_LOVGLREF	TSW Gain loss/LOV Reference table	OIJ_TSW03_APPL	Package: EhP5e TSW Applications
OIJ_EL_DFLOW_SUB	TSW - Document flow for sub items	OIJ_TSW03_APPL	Package: EhP5e TSW Applications
OIJ_EL_ELOG_SUB	TSW: Error log for ticketing process at sub item	OIJ_TSW03_APPL	Package: EhP5e TSW Applications
OIJ_EL_ELOG_MINV	TSW: Error log for ticketing proc for invoice rev	OIJ_TSW04_APPL	EhP 7 : TSW Developments Application Logic
/ACCGO/ND_DUMMY	Dummy Table for Netdry	/ACCGO/ACM_NET	ACCGO: Package for Net Dry
/ACCGO/T_CAS_CAH	CA Application Document Header	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_CAS_CAI	CA Application Document Item..	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_HLREVNT	HLR Event Processing -- Event table	/ACCGO/DGR	Daily Grain Report
/ACCGO/T_UISEVNT	LDC Event Details	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
/ACCGO/T_UNMVT	Maintain Unassigned Movements	/ACCGO/COMMON	ACCGO: Package for all DDIC and Common Objects
ACCGO_ND_DUMMY	Dummy Table for Netdry	ACCGO_NETDRY_CDS	Net-dry CDS Views
ACCGO_ND_DUMMY	Dummy Table for Netdry	ACCGO_NETDRY_CDS	Net-dry CDS Views
ACM_DUMMY_KONVD	Dummy Table for Netdry Report: KONVD and VLOGP data	ACCGO_NETDRY_CDS	Net-dry CDS Views
ACM_DUMMY_KONVD	Dummy Table for Netdry Report: KONVD and VLOGP data	ACCGO_NETDRY_CDS	Net-dry CDS Views
/ACCGO/T_TRP_LOG	Application True-Up complementary NF LOG	/ACCGO/BR_CAKAPPL	ACCGO Brazil Contract Application
EWA_EL_WDPPROCP	Transaction Within Facility (Items)	EEWA_ENHANCED_LOGISTICS	IS-U-WA: Enhanced Logistics
EWA_ORDER_HEAD	Header Table for Waste Disposal Order	EEWA	IS-U: Waste Management
EWA_ORDER_OBJECT	Item Table for Waste Disposal Order	EEWA	IS-U: Waste Management
EWA_ORDER_WEIGH	Weighing Data for Waste Disposal Order	EEWA	IS-U: Waste Management
EWA_ORDER_WEIGH	Weighing Data for Waste Disposal Order	EEWA	IS-U: Waste Management
EWA_WA_PCKGDSREG	General Cargo Entry	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
EWA_WA_WEIGHPROC	Weighing Transaction	EEWA_WEIGHING_SYSTEM	IS-U-WA: Weighing Data System
ARBERP_D_RCTTRIG	Trigger Table: Send Receipt Request cXML Messages	ARBERP1_IM_DDIC	IM DDIC Elements for Ariba Integration
ARBERP_D_SO_RCPT	Receipt Request Message Payload ID For Outbound Messages	ARBERP1_IM_DDIC	IM DDIC Elements for Ariba Integration
FLOG_DIST_ITEMS	Field Logistics Distribution items	ODATA_FLOG_PROCESS_RECEIPTS	Field Logistics - Process Receipts
FLOG_INSPCODE	Field Logistics Process Receipts Visual Inspection code	ODATA_FLOG_PROCESS_RECEIPTS	Field Logistics - Process Receipts
FLOG_SUPLRITEM_D	Draft table for entity R_FLDLOGSSUPPLIERITEMTP	FLOG_SERVICES	Field Logistics Services
FIEUD_GOODS_HEAD	SAFT:PT:XML:Goods Movement Header	GLO-LOG-PT	Logistics Localization forms for Portugal
FIEUD_GOODS_ITEM	SAFT-XML:PT:Goods Movement Line Items	GLO-LOG-PT	Logistics Localization forms for Portugal
FIEUD_GOODS_SUM	SAFT:PT:Summary table for MOG	GLO-LOG-PT	Logistics Localization forms for Portugal
EDOKZEWBIN	eDocument Kazakhstan: eWaybill Inbound Processing	GLO-EDO-KZ	eDocument Kazakhstan
DAC_D_MATDOC	Digital Access for Material Line Items	DIGITAL_ACCESS	Digital Access
TXW_S_MKPF	Retrieve MKPF from archive	FTW1	Data Retention Tool
TXW_S_MKPF	Retrieve MKPF from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
TXW_S_MSEG	Retrieve MSEG from archive	FTW1	Data Retention Tool
CRP_MIGO_BADI_TB	BADI in MIGO: Example Table	GJV2
MLAUF	Material Ledger Item Table for Order History	CKML	Material Ledger
MLAUFCR	Material Ledger Currency Table for Order History	CKML	Material Ledger
MLAUFCRH	History table for summerized MLAUFCR data	CKML	Material Ledger
MLAUFCRLD	Mat. Led. Currency Table for Order History icnl. Ledger	CKML	Material Ledger
MLAUFCRLDH	History table for summerized MLAUFCR data icnl. Ledger	CKML	Material Ledger
MLAUFH	History table for summarized MLAUF data	CKML	Material Ledger
MLAUFKEPH	ML: Cost Component Split (Components) for Order History	CKMLCCS	Actual Cost Component Split
MLAUFKEPHH	History table for summarized MLAUFKEPH data	CKMLCCS	Actual Cost Component Split
MLAUFKEPHLD	ML: Cost Component Split for Order History icnl. Ledger	CKMLCCS	Actual Cost Component Split
MLAUFKEPHLDH	History table for summarized MLAUFKEPH data icnl. Ledger	CKMLCCS	Actual Cost Component Split
MLBE	Material Ledger FS Item Table for GR/IR relevant transaction	CKML	Material Ledger
MLBECR	Material Ledger Currency Table for GR/IR relevant transact.	CKML	Material Ledger
MLBECRH	Material Ledger Currency Table for GR/IR relevant transact.	CKML	Material Ledger
MLBECRLD	Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger	CKML	Material Ledger
MLBECRLDH	Mat. Led. Cur Table for GR/IR rel. transact. icnl. Ledger	CKML	Material Ledger
MLBEH	Material Ledger FS Item Table for GR/IR relevant transaction	CKML	Material Ledger
MLBEKEPH	ML: Cost Comp. Split (Elements) for Purchase Order History	CKMLCCS	Actual Cost Component Split
MLITMB	Material valuation document row information	DI_ML	DI: Enhancements to Material Ledger
FCMLREPIT	Correction for ML-Helpdesk: Corrected Items	FCML_HELPDESK	Material Ledger Helpdesk
DUVMSEG_EXTRACT	duv mseg extract for performance	CO_ML_DUV	Distribution of Inventory and Activity Differences
CCRCT_PULO	Reference to Confirmed Purchased Quantities	CBRC	EHS: Substance-Related Regulation Checks
CCRCT_SOLO	Reference to Confirmed Sold Quantities (CCRCT_SO)	CBRC	EHS: Substance-Related Regulation Checks
EHPMAD_SVT_PROCO	SVT Production Confirmed Quantities Table	EHPMA_SVT_PREPROCESSING	SVT Objects for Preprocessing
EHPMAD_SVT_PURCO	SVT Purchase Confirmed Quantities Table	EHPMA_SVT_PREPROCESSING	SVT Objects for Preprocessing
EHPMAD_SVT_SALCO	SVT Sales Confirmed Quantities Table	EHPMA_SVT_PREPROCESSING	SVT Objects for Preprocessing
VBSEGS	Document Segment for Document Parking - G/L Account Database	FBAS	Financial Accounting "Basis"
CFIN_AV_PO_RO	Related Object for Purchasing Document	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
CFIN_AV_PO_ROACC	Related of Purchasing Document at Account Assignment Level	FINS_CFIN_ACC_VIEW	Central Finance - Accounting View
FJEPGOODSMOVACC	Goods Movement Accounting Notification Account Assignment	FINS_JEP_API	API for journal entry processing
FJEPGOODSMOVHD	Goods Movement Accounting Notification Header	FINS_JEP_API	API for journal entry processing
FJEPGOODSMOVIT	Goods Movement Accounting Notification Item	FINS_JEP_API	API for journal entry processing
WSPT_LIKP	Documents For Portugal Webservice	ID-SIGN-PT	Localization - Digital Signature Portugal
SND_AO_MOG_H	SAF-T AO: Movement of Goods Header	ID-SAFT-AO-MOG	SAF-T Angola MOG
SND_AO_MOG_I	SAF-T AO: Movement of Goods Item	ID-SAFT-AO-MOG	SAF-T Angola MOG
J_1GVL_ML	Material Ledger	J1G_WHB	Greek Localization - Material valuation / Warehouse book
J_1IGRXSUB	GR reference to subcontracting challans	J1ICIN30A	Development class for cin30a
FIKZD_MAT_MOVE	Customizing table for material movements	GLO_FIN_FI_KZ	Developments for Kazakhstan
SND_PL_MAG	SAF-T PL : Material Document Movements for JPK_MAG	ID-SAFT-PL	SAF-T Poland
J_3RFGTD	Source Customs Declaration Contents	J3RF	Localization Russia: FI
J_3RFGTDMAT	GTD usage in material documents	J3RF	Localization Russia: FI
J_3RFGTD_ITEM	Import Customs Declaration Items	J3RF	Localization Russia: FI
J_3RF_REGINV_IN	Incoming Invoice Registration Journal	J3RF	Localization Russia: FI
J_3RF_REGINV_LNK	Linking table for REGINV	J3RF	Localization Russia: FI
J_3RF_RGTORG_IN	Incoming Journal of Acceptance Documents	J3RF	Localization Russia: FI
J_3RF_RGTORG_LNK	Linking table for RGTORG	J3RF	Localization Russia: FI
J_3RMWOIN	Material issues without invoices.	J3RF	Localization Russia: FI
FIRUD_FSTM_S_MM	ACR Stock Valuation Russia Log Table - Material Documents	GLO_FIN_RU	Globalization Financials Russia
FIRUD_IMCD_ITM_D	I_RU_IMPRTCSTMSDECLNITEMTP I_RU_IMPRTCSTMSDECLNITEMTP	GLO_FIN_IS_RU_FOREIGN_TRADE	Information System: Russia import/export operations
/CCEE/SIFIDDV	Special Tax Table	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
/CCEE/SIFIPE17	Temporary import of goods	/CCEE/SIFI	CEE Financials and Logistics - Slovenia
J_1IG_SUBCONSTAT	GST India : Subcontracting Challan Automation Status	J1I_GST_LOG_APP	Package for GST India Fiori Application
FIEUD_GOODSCNT	SAFT:MM: XML Goods movement Transaction Count and Summary	ID-LO-LU	Localization Luxembourg
FIEUD_GOODS_H	SAFT:XML:Goods Movement Header	ID-LO-LU	Localization Luxembourg
FIEUD_GOODS_I	SAFT-XML:Goods Movement Line Items	ID-LO-LU	Localization Luxembourg
J_1BFIFOIN	Incoming FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BFIFOOUT	Outgoing FIFO relevant Consignment movements (BRAZIL)	J1BA	Localization Brazil
J_1BPOSCOUPONS	POS-Database Coupons (Brazilian)	J1BA	Localization Brazil
J_1GMM2GV	End year inventory	J1G4	Greek Localization - MM General
J_1ICALOC	Allocation of materials to assets	J1I2	India, Phase II
J_1IFRDTPO	tranasction Table for Forms Tracking for Purchase	J1I2	India, Phase II
J_1IGRXREF	Goods Receipt to Excise Invoice Coss Reference	J1I2	India, Phase II
J_1IG_RECONSTAT	Material Document Reconciliation Status via Automation	J1I_GST_LO	GST India (Logistics)
J_1IG_SUBCON	Subcontracting Document Reference	J1I_GST_LO	GST India (Logistics)
J_1IITMDTL	Item Details - for Capital goods and subcontracting	J1I2	India, Phase II
J_1IPART1	Excise part I detials	J1I2	India, Phase II
J_1IRG1	Excise RG1 details	J1I2	India, Phase II
J_1IRG23D	RG23D register for the depot	J1I2	India, Phase II
/SAPNEA/JSCCHHI	[SC] Chargeable <-> Nonchargeable changing history	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
/SAPNEA/JSCCHHI	[SC] Chargeable <-> Nonchargeable changing history	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
/SAPNEA/ROWA	Chargeable component consumptions	/SAPNEA/J_SC1_TABLES	Subcontracting Management Tables
FIEUD_SBINV_I	SAFT: Self Billing Invoices ( Line Items)	ID-FI-SAFT	SAF-T Reporting (generic parts)
FIPLD_GOODS_H	SAFT PL: Goods Movement Header	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GOODS_I	SAFT PL:Goods Movement Line Items	ID-FI-PL-SAFT	SAFT Poland
FIPLD_GOODS_SUM	SAFT:MM: XML Goods movement Transaction Count and Summary	ID-FI-PL-SAFT	SAFT Poland
VTBMMOR	MM: open requests	FTH	Application development R/3 treasury hedging
FML_MIG_PROD_OR	near-Zero-Downtime: production order migration (MLAUFCR + H)	FINS_ML_MIG	Material Ledger - Migration
FML_MIG_PURCH_OR	near-Zero-Downtime: Purchase order history migration	FINS_ML_MIG	Material Ledger - Migration
JITOGR	Goods Receipts for JIT Outbound Calls	DI_JITOUT	JIT Outbound
RLACPOIT	Account Posting Record	ISAUTO_VHU_RL	Returnable Packaging Logistics
RLREPROC	Reprocessing Record for Returnable Packaging Acct Postings	ISAUTO_VHU_RL	Returnable Packaging Logistics
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCBATCHACT	VELO : Variant for Action Execution in Batch	ISAUTO_VLC	Vehicle Management System (VMS)
VLCGISSUE	VELO : Material Document /Goods Issue	ISAUTO_VLC	Vehicle Management System (VMS)
VLCGMOVEM	VELO : Material Documents (Other)	ISAUTO_VLC	Vehicle Management System (VMS)
VLCGRECEIPT	VELO : Material Document / Goods Receipt	ISAUTO_VLC	Vehicle Management System (VMS)
PEG_CNSMPTN2WBS	Pegging: Consumption Posting to WBS element details	GPD	Grouping, Pegging and Distribution
PEG_TGTG_EXC	A&D GPD: Group to group initial peg	GPD	Grouping, Pegging and Distribution
ADPIC_HOLD_MIGO	Store BADI goitem for MIGO hold / restore functionality	ADPIC	A&D Parts Interchangeability Enhancements
J_3GBELK	Document File - Header Data	J3GD	CEM Dictionary Objects
/SAPMP/MIGOBPMNG	BAdI in MIGO: Cumulated Order Price Quantity	/SAPMP/MM-IM	Mill Products Enhancements: Inventory Management
MILL_PBWU	Mill: Process Batches with Usage	MILL_PP	IS: Mill Products - Production Planning and Control
/DSD/SV_MM_DOC	DSD SV Stock Transfer Documents per Tour	/DSD/SV
LTAK	WM transfer order header	LVS	Application development Warehouse Management (WM)
LTBK	Transfer requirement header	LVS	Application development Warehouse Management (WM)
LUBU	Posting Change Document	LVS	Application development Warehouse Management (WM)
LDK01	Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP	LVSD	Decentralized WM system
LDK01	Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP	LVSD	Decentralized WM system
LDK02	Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP	LVSD	Decentralized WM system
LDK02	Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP	LVSD	Decentralized WM system
LDK06	Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change	LVSD	Decentralized WM system
WB2B_CMM_MTM_TC	MtM per Trading Contract	WB2B_CMM_ANALYTICS	Commodity Management Analytics Integration Layer
CMM_MTM_PO	MtM per Purchase Order	LOG_CMM_ANALYTICS
CMM_VLOGP_KONVD	VlogP store for Delta quantities (Stock GMs)	LOG_CMM_RUNTIME_VALUATION	Runtime Valuation of logistics documents
HUINV_ITEM	Handling Unit: Physical Inventory Document Item	HANDLING_UNITS	Handling Units - General Packing
HUMSEG	Reference-HU-Item for Material Doc.Item that was Posted Last	HANDLING_UNITS	Handling Units - General Packing
CIAP_D_RECORD	CIAP Record	INT_TMF_CIAP	TMF Integration Features: CIAP
LOLIS_IDX_INVCO1	Standard index table	MCS	R/3 application development: Logistics Information Warehouse
LOLIS_IDX_INVCO2	Standard index table INVCON02	MCS	R/3 application development: Logistics Information Warehouse
LOLIS_IDX_INVCO3	Standard index table INVCON03	MCS	R/3 application development: Logistics Information Warehouse
SER03	Document Header for Serial Numbers for Goods Movements	LO_SN_DB	Serial Number: tables (w/conf), DEs, domains, VDM, accessors
PMMO_CNSMPTN_HST	Consumption History Table	PMMO_MM_INTEGRATION	MM to PMMO Interface
PMMO_GRP_TRF_HST	Group-to-Group Transfer History Table	PMMO_MM_INTEGRATION	MM to PMMO Interface
PMMO_STOCK_HST	Stock History Table	PMMO_MM_INTEGRATION	MM to PMMO Interface
PMMO_TRANSIT_HST	Transit History Table	PMMO_MM_INTEGRATION	MM to PMMO Interface
WTADAB	Additionals: Documents	WTAD	IS-R: Additionals
WPOS_SLSITM_STAT	POSI Aggregated Sales record status for Reprocessing	SOAP_RFM_POSI_SALES_IMPL	Implementation for SOAP Service for POS Sales
J_1IRAINDTL	Article Inward Note Detail	J1IRET	Retail India Localization
J_1IRAINHDR	Article Inward Note Header	J1IRET	Retail India Localization
WSTI_POS_EVENT	Physical Inventory in an Opened Store: POS Trans by Receipt	WOST	SAP Retail Store: Internet Application Components
WSGR_HEAD_DB_TMP	SRS GM: Temporary Persistence for Header Data	WOST_WSGM_GR_MODEL	Retail Store: Goods Receipt - Model Components
WSTI_ART_REL	Physical Inventory During Open Time: Material Assignment	WOST_WSTI_24H	SAP Retail Store: Physical Inventory During Opening Hours
WSTI_MKPF_INDEX	Phys. Inventory During Open Time: Material Doc. Index	WOST_WSTI_24H	SAP Retail Store: Physical Inventory During Opening Hours
RTST_MPR_MVMNT	Move Products with RFID: Product Movements	RFM_STORE_MOVE_PRODUCT_RFID	Retail Store: Move Products with RFID
RTST_RP_POST_DOC	Status and other processing information	ODATA_RETAIL_ST_RCV_PRODUCT	OData Service - Retail Store Receive Product
RTST_RP_POST_ITM	Post Documents per Document Item	ODATA_RETAIL_ST_RCV_PRODUCT	OData Service - Retail Store Receive Product
ROWA	Index table : Chargeable component consumptions	MO	Subcontracting Index Table
RPOD_IDX	Goods Movement Synchronized with a SUS/ICH System	BBPE	EBP Addon Dev. for Direct Material and ext. Classic Scenario
CHVW	Table CHVW for Batch Where-Used List	MB	Application development R/3 inventory management
IMEXT	Enhancement Fields for Goods Receipt	MB	Application development R/3 inventory management
ISEG	Physical Inventory Document Items	MB	Application development R/3 inventory management
MARI	Short document: material movement	MB	Application development R/3 inventory management
MIGO_BADI_EXAMP2	BADI in MIGO: Example Table (Header)	MB	Application development R/3 inventory management
MIGO_BADI_EXAMPL	BADI in MIGO: Example Table	MB	Application development R/3 inventory management
MKPF	Header: Material Document	MB	Application development R/3 inventory management
MKPF_ARIDX	Index table for single doc. access to archive MM_MATBEL	MB	Application development R/3 inventory management
MMINKON_UP	Corrections due to Technical Problems with Stock	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MSEG	Document Segment: Material	MB	Application development R/3 inventory management
MWMKPF	Header Table for the Interface	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWXMSEG	ZMSEG: Interface for Posting of Value	MB	Application development R/3 inventory management
MWXVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
MWYMBUZ	Line Assignment	MB	Application development R/3 inventory management
MWZDM07M1	ZDM07M1	MB	Application development R/3 inventory management
MWZDM07M2	ZDM07M2	MB	Application development R/3 inventory management
MWZMBUZ	ZMBUZ	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
MWZMSEG	ZMSEG:Interface for Posting of Value	MB	Application development R/3 inventory management
MWZVM07M	Fields: Update Control of Module Pool SAPMM07M	MB	Application development R/3 inventory management
LGIM_IDX_MBGMCA1	Standard single index table for IDOC: MBGMCA01	MB_AIF	AIF artefacts for IDocs located in package MB
LOGIM_REC_MCA_01	Standard Recipient table for IDoc: MBGMCA01	MB_AIF	AIF artefacts for IDocs located in package MB
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MATDOC	Material Documents	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
MATDOC_SKEY_VALD	MATDOC secondary key validation	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSA	OBSOLETE � NO DATA ANYMORE use MATDOC instead	MBND_RESTRICTED	MM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
NSDM_MM_CHK_LOGR	Consistency check log MATDOC reference	MBND_RESTRICTED_INCON_CHECK	Inconsistency Check for new data model
NSDM_MIG_MKPF_TR	MM-IM sMIG Migration: Inserted/Updated MKPF	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
NSDM_MIG_MK_GRP	Groups on MKPF migrated parallely	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
NSDM_MIG_MK_GRP	Groups on MKPF migrated parallely	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
NSDM_MIG_MSEG_TR	MM-IM sMIG Migration: Updated MSEG	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
NSDM_MIG_TSRC_T1	Test source table to simulate sMIG/nZDT-protocol table MKPF	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
NSDM_MIG_TSRC_T2	Test source table to simulate sMIG/nZDT-protocol table MSEG	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
NSDM_MIG_V_MK_M	Messages for MKPF/MSEG migration during verification report	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
NSDM_MIG_V_MK_M	Messages for MKPF/MSEG migration during verification report	MBND_MIGRATION_CONTROL	MM: Inventory Management New Data Model Migration Control
MYML1	LIFO: Transaction-Related Material Layer	MRY	Balance Sheet Valuation
MYML1Q	LIFO: Transaction-Related Material Layer (Quantity)	MRY	Balance Sheet Valuation
MYML1V	LIFO: Transaction-Related Material Layer (Values)	MRY	Balance Sheet Valuation
MYMP1	Receipt Data LFIO/FIFO Valuation	MRY	Balance Sheet Valuation
MYSEG_EXTRACT	Document Segment: Material	MRY	Balance Sheet Valuation
MYSEG_EXTRACT	Document Segment: Material	MRY	Balance Sheet Valuation
MMPUR_ANAEXTEKET	Consoludated Table for Central PO, Item, Scheduleline	ODATA_MM_ANALYTICS	ODATA Services for MM Analytics
RBDRSEG	Batch IV: Invoice Document Items	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RECON	Document Item: Item of Consignment Settlement	MRM	Appl. Development: R/3 Decentralized Invoice Verification
RKWA	Consignment Withdrawals	MR	Incoming Invoices
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
MMIV_SI_D_ITEM	Item with PO Reference - #GENERATED#	APPL_MM_IV_MODEL	Development MM Invoice Verification for sSuite
RKWA_HISTORY	History per Consignment Withdrawals	APPL_MM_IV_CONSIGNMENT	New consignment settlement
EKBE	History per Purchasing Document	ME	Purchasing
EKBEH	Removed PO History Records	ME	Purchasing
EKBEH_MA	Removed PO History Records at Account Assignment Level	ME	Purchasing
EKBE_MA	History of Purchasing Document at Account Assignment Level	ME	Purchasing
EKBE_SC	Component Consumption History for Subcontracting	ME	Purchasing
EKRS	ERS Procedure: Goods (Merchandise) Movements to be Invoiced	ME	Purchasing
MMPUR_ANA_EKET	Analytical Data for Schedule Lines	ME	Purchasing
MMPUR_EXT_EKBE	History per Purchasing Document	APPL_PROC_HUB_CPO	S4HANA Procurement Hub : Central Purchase Order
EKBEZH_MA_LD	Removed PO History at Account Assignment + Ledger Level	ME_PO	Purchase Order specific objects
EKBEZ_MA_LD	Purchase Order History at Account Assignment + Ledger Level	ME_PO	Purchase Order specific objects
MMPUR_SES_HEADER	Service Entry Sheet Header	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
SRVCENTRSHT_D	I_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETTP	APPL_MM_PUR_SES_TR	Service Entry Sheet - translation relevant objects
MAINTORDCONFGM_D	I_MAINTENANCEORDERCONFTP I_MAINTORDCONFGOODSMOVEMENTTP	ODATA_EAM_ORD_CONF_MAN	OData Services for EAM: Manage Order Confirmation
EAM_IFCU	Goods Movement for Technical Object	ITOBFLTCON
AUFM	Goods movements for order	IWO1	Appl. Development R/3 Plant Maintenance Order Processing
PKPS	Control Cycle Item / Kanban	MD05	Kanban
MPE_COMP_ASSEMBL	Component Assembly	MPE_EXEC_SFO	Manufacturing Execution - Shop Floor Order
CFB_WEIGH_LIST	Database of Weigh List	CFB_GENERAL	CFB General (DDIC)
AFWIS	Table of Reprocessing Records Already Reposted	MD04	Repetitive Manufacturing
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
COMPMOVE	Goods Movement of Components	MD04	Repetitive Manufacturing
COWIPB_CHVW	WIP Batches with Where-Used List	COWIPB	WIP Batch
AFFW	Goods Movements with Errors from Confirmations	CORU	R/3 Application development: PP Confirmations
AFFW	Goods Movements with Errors from Confirmations	CORU	R/3 Application development: PP Confirmations
AFRU	Order Confirmations	CORU	R/3 Application development: PP Confirmations
AFWI	Subsequently posted goods movements for confirmations	CORU	R/3 Application development: PP Confirmations
QCPR	QM quality certificates in procurement	QCPR	QM quality certificates in procurement
QAPP	Inspection point	QLPP	QM inspection points
QALS	Inspection lot record	QL	QM inspection lots
QPRN	Sample Drawing of Material Samples	QPR	QM sample management
QAMB	QM: Link Between Inspection Lot and Material Document	QV	QM usage decision
VBFA	Sales Document Flow	VZ	Application development R/3 RV central functions
/SAPSLL/BWHSTR3	Customs WH-Relevant Data for Two-Step Stock Transfer Process	/SAPSLL/PLUG_IN_R3	Legal Services: PI Functions and PI Services
/SAPSLL/CUWLAR3	Relevant Goods Issues for Transfer to SAP GTS	/SAPSLL/PLUG_IN_R3	Legal Services: PI Functions and PI Services
/WMD/FP_DNHD		/WMD/FP_DN
/WMD/FP_DNIFHD		/WMD/FP_DN