SAP MM Module - BOR and RAP Events

SAP MM Module - BOR and RAP Events

MM Module - BOR and RAP Events by Entity in SAP

EntityCDS ViewTablesChange Doc ObjectBOR EventRAP EventActions
Consumption Data
KONH
KONP		MSEGCL_MMIM_MATDOC_EVENT
CRE
Contract

EINKBELEGCL_MM_PUR_WF_OBJECT_CTRR_PURCHASECONTRACTTPCRE, UPD, DEL
Goods Receipt
MKPF
MSEG
MBEW
MARD		MSEGBUS2017
CRE, COMP
Inventory Management
MKPF
MSEG
MARA
MARD
MBEW
MBEWH		MSEGCL_MMIM_MATDOC_EVENT
CRE
Invoice Verification


BUS2081
CRE, UPD, RELEASE, COMP
Material Batch Data

CHARGEBUS1001002
CRE, UPD
Material MasterI_PRODUCT
I_MRPMATERIAL
I_PRODUCTSALES
I_PRODUCTPLANTBASIC
I_PRODUCTVALUATION
I_PRODUCTUNITSOFMEASURE
I_MATERIAL
I_MATERIALSTOCK
I_BOMASSEMBLY
I_BATCH		MARA
MVER
MSTA
MLGN
MOFF
MLAN
MKAL
MARC
MARD
MVKE
MBEW
MARM
MEAN
MAKT
MLGT
MAST
MCH1
MCHA
MCHB
EBEW		MATERIALBUS1001006
CRE
Pipeline Handling
MKPF
MSEG
MBEW
MLGN
MLGT
MARD		MSEGCL_MMIM_MATDOC_EVENT
CRE
Pricing Conditions

KONDITIONCL_SLSPRCGCNDNRECORD_EVENTS
CRE, UPD, SET ACTIVE, POSTING DONE
Purchase OrderI_PURCHASEORDER
I_PURCHASEORDERITEM
I_PURCHASEORDERSCHEDULELINE
I_PURORDACCOUNTASSIGNMENT
I_PURCHASEORDERPARTNER
I_PURCHASEREQUISITION
I_PURCHASEREQUISITIONITEM
I_PURCHASINGDOCUMENTTYPE
I_PURCHASINGORGANIZATION
I_PURCHASINGDOCUMENTTYPETEXT
I_PURCHASINGGROUP		EKKO
EKPO
EKET
EKKN
EKBE
EKES
EBKN
EBAN		EINKBELEGBUS2012R_PURCHASEORDERTPCRE, UPD, SET ACTIVE
Purchase RequisitionI_PURCHASEREQUISITIONITEM
I_PURCHASEREQUISITIONITEMAPI01
E_PURCHASEREQUISITIONITEM		EBAN
EBKN
EBKN		BANFBUS2105R_PURCHASEREQUISITIONTPCRE, UPD, POSTING START, POSTING DONE
Purchasing Info Record

EINKBELEGCL_MM_PUR_OBJECT_IRR_PURCHASINGINFORECORDTPCRE, UPD
Quotation (Vendor)

EINKBELEGBUS2012
CRE, UPD, SET ACTIVE
Request for Quotation (RFQ)I_PURCHASEORDER
I_PURCHASEORDERITEM
I_PURCHASEORDERSCHEDULELINE
I_PURCHASEORDERSCHEDULELINE
I_PURORDACCOUNTASSIGNMENT
I_PURORDACCOUNTASSIGNMENT		EKKO
EKPO
EKET
EKKN
BUS2011
CRE
Scheduling Agreement


LIKPR_SCHEDGAGRMTHDRTPCRE, UPD, DEL
Service Entry Sheet

ENTRYSHEETBUS2091R_SERVICEENTRYSHEETTPCRE, COMP
Source List
EORD
EINE
EINA		SOURCELISTCL_MM_PUR_OBJECT_SL
CRE, UPD, DEL
Stock Transport Order

EINKBELEGBUS2012
CRE, UPD, SET ACTIVE
Subcontracting Components

MSEGCL_MMIM_MATDOC_EVENT
CRE
Vendor MasterI_SUPPLIER
I_SUPPLIERTOBUSINESSPARTNER
I_BUSINESSPARTNER
I_BUSINESSPARTNERBANK
I_BUSINESSPARTNERADDRESS		LFA1
LFB1
LFM1
LFBK
LFC1
LFM2
ADRC
ADR2
ADR6		KREDLFA1I_BUSINESSPARTNERTP_2CRE

Legend:

  • CRE = Creation
  • UPD = Change / Update
  • DEL = Delete
  • RELEASE = Release
  • COMP = Complete
  • SET ACTIVE = Activate record / status
  • POSTING START = Posting process started
  • POSTING DONE = Posting process finished

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