table - MAKT

Description : Material Descriptions
Main Category : Logistics
Sub Category : Material Master
Table type : TRANSP


Related tables

MARA - General Material Data Logistics - Material Master
MARC - Plant Data for Material Logistics - Material Master
MARD - Storage Location Data for Material Logistics - Material Master
MBEW - Material Valuation Logistics - Material Master
LFA1 - Vendor Master (General Section) FI - Financial Accounting

Related tcodes

SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System
MM01 - Create Material & Logistics - Material Master
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
SE38 - ABAP Editor Basis - ABAP Editor
MM02 - Change Material & Logistics - Material Master

Related FMs

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
REUSE_ALV_FIELDCATALOG_MERGE - Create field catalog from dictionary structure or internal table Basis - SAP List Viewer
REUSE_ALV_EVENTS_GET - Returns table of possible events for a list type Basis - SAP List Viewer
GUI_UPLOAD - Upload for Data Provider Basis - Graphical User Interface

Related ABAP Reports

SAPLMGMM - Material Master: Central Main Program -
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPLSPO1 - ?... -
SPRSL - TEXT Payroll - Payroll: General Parts
RMDATIND - Transfer Material Master Data by Direct Input Logistics - Material Master
RSCONN01 - SAPconnect: Start Send Process Basis - Communication Services: Mail, Fax, SMS, Telephony

Related BW datasources

0MATERIAL_TEXT - Material Number Logistics - Logistics - General
2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution
2LIS_12_VCITM - Delivery Item Data SD - Sales and Distribution
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution
0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0CO_OM_CCA_1 - Cost centers: Costs and allocations CO - Cost Center Accounting

Related Authorization Objects

S_CARRID - Authorization Object for Airlines -
E_GRID - Authorization Object for Grid -
P_TCODE - HR: Transaction codes -
C_SIGN - Authorization for Digital Signature -
S_USER_GRP - User Master Maintenance: User Groups -

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