table - MBEW

Description : Material Valuation
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
MAKT - Material Descriptions Logistics - Material Master
MSEG - Document Segment: Material MM - Inventory Management

Related tcodes

Related FMs

BAPI_MATERIAL_SAVEDATA - Create and Change Material Master Data Logistics - Material Master
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) 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

Related ABAP Reports

SAPLMGMM - Material Master: Central Main Program -
SAPLSPO1 - ?... -
RMDATIND - Transfer Material Master Data by Direct Input Logistics - Material Master
BDCRECX1 - Include f Basis - UI Services, Screen, Batch Input
SAPMV45A - Sales Order Processing SD - Sales
SPRSL - TEXT Payroll - Payroll: General Parts

Related BW datasources

2LIS_03_BF - Goods Movements From Inventory Management MM - Materials Management
2LIS_03_BX - Stock Initialization for Inventory Management MM - Materials Management
0CO_PC_ACT_05 - Material Valuation: Prices MM - Materials Management
2LIS_11_VAHDR - Sales Document Header Data SD - Sales and Distribution
2LIS_11_VAITM - Sales Document Item Data SD - Sales and Distribution
2LIS_12_VCITM - Delivery Item Data SD - Sales and Distribution

Related Authorization Objects

C_VKORG - Transfer of Sales Organization Data -
J_1IRG23D - Authorisation object for Depo Transactions -
S_CARRID - Authorization Object for Airlines -
S_TABU_LIN - Authorization for Organizational Unit -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -

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