通常看库存报表可能会用到如下几个T-code:

MMBE:MARD-LABST(Valuated stock with unrestricted use)
MB52:MARD-LABST

MB51:MSEG:ERFMG累加

MM03:MBEW-LBKUM (Total valuated stock)
MB5L:MBEW-SALK3 (Value of total valuated stock)

MC.9:S032-MBWBEST(Quantity of valuated stock)
     S032-WBWBEST(Value of valuated stock)
你看到上面几个典型T-code实际上是从不同table读数据的.

***我强烈建议那些号称MM资深顾问的人最少花点时间去了解下三支程序.
   PO,收货和发票校验逻辑,我指的是内部逻辑.
研究过SAPMM07M和SAPLMIGO(两者对应分别对应MB1A等T-code和MIGO等)一定
会知道通常如果MARD,MSEG,MBEW的数据对不上那SAP就有问题了,知道什么时候
material doc.no and FI doc No获得(这时候实际上还没有save到表中,这很容易解释
为什么Doc no跳号,如果你愿意你可象放慢镜头一样,故意制造出doc no跳号的case),
你也了解materail movement是如何update到DB table中的.

完个测试程序
REPORT ZTEST .
Data zmard like mard.
data zmseg like mseg.
data zmbew like mbew.
data zs032 like s032.

select single * into zmard from mard
where MATNR = 'M1' and WERKS = '0001'.
zmard-LABST = '100'.
update mard from zmard.

select single * into zmbew from mbew
where MATNR = 'M1' and BWKEY  = '0001'.
zmbew-LBKUM = '200'.
update mbew from zmbew.

select single * into zs032 from s032
where MATNR = 'M1' and WERKS = '0001' and LGORT = '0001'.
zs032-MBWBEST = '300'.
update s032 from zs032 .

使用了上面程序test后,OK,你再使用MMBE,MB52, MC.9等发现每种T-code看到的库存都是不一样的
再次申明,使用Mard,MSEG,MBEW的T-code看库存数据一般会一致,但是 MC.9等使用了LIS table的就不一定了
熟悉LIS的朋友肯定熟悉此两表
TMC4:Global Control Elements: LIS Info Structure
TMCAE:Features of Application
而且知道通常S031,S032的update rule是Synchronous Updating (V1 Update)
是的,它是由MB1*的include 程序RMCSV3VB完成的.就是说在物料移动时实时update那么为什么
MC.9看到的库存还会和MB1*或MMBE看到的不同呢?原因有很多,比如你更该了material type, Material group等,

出现问题了,当然你必须更新信息机构的数据.
更新S012 PURCHASE DATA.
OLI3 - Statistical setup of info structures from purchasing documents
重组Purchase Doc to LIS.
NPRT - Log for Setup of Statistical Data
NPRT to check REsetup log.
MC26允许你看到LIS, QIS,SIS的更新情况,无论是LIS,QIS,SIS...,库存如不一致就应该update一下了.

关于如何更新IS系统下面有一堆T-code
(OLI1-9),实际上后台你也可看到.

---------------------------------------

一.for WM相关(部分):
LS09  Display Material Data for Stor.Type
LS24  Display Quants for Material
LS25  Display Quants per Storage Bin
LS26  Warehouse stocks per material
LS27  Display quants for storage unit
LS28  Display storage units / bin
LT0G  Return delivery to stock
LX02  Stock list
二.库存重新估价
J1A3  MM goods issue revaluation(重新估价)
J1A5  MM Warehouse stock report
J1AI  Asset Revaluation (Inflation)

三.关于物料价格(及其更改)
MR21  Price Change
MR22  Material Debit/Credit
CK24            Mark/change Standard Cost
CKMTOPSTOCKVAL Materials w/ Highest Inventory Value
MRN8  Lowest Value: Price Variances
四.关于库存分析.
MMBE(MB53): 显示单个库存(可将0库存的sto.过滤)
MB52:  Warehouse Stocks on Hand (不能By date)
MB54:Consignment Stocks
MB51/MB59:Material Doc. List (查看物料凭证,可by posting date)
MB5B:  Stocks for Posting Date
** By Selection date可分时段查询库存MB5B
MB5K  Stock Consistency Check
MB5L(MB5W) 显示 Stock Values Balances
** MB5L是从物料评估层看物料价值.比如某plant 1100的valuation clas是12110101
** 如果你使用MB52 by plant 1100和MB5L的12110101(物料总帐科目)价值不同就有问题了.
MB5T  Stock in transit CC(转储)
**通常跨公司转储使用MB1B 311同plant转,301跨plant(且可跨company)转.
**内部公司关联贸易如果考虑MRP,一般不直接使用MB1B而开PO,这样open PO就考虑了.

MBBS  Display valuated special stock
MBGR  Displ. Material Docs. by Mvt. Reason(有问题的库存)
MBLB  Stocks at Subcontractor

MBST  Cancel Material Document
**通常MBST是整单的,比如PO 101收货错误,如整单可使用MBST,或一个个使用102.
**MBST能找到cancelling mat.doc的对应的反向mvtype .
MBSM  Display Cancelled Material Docs.

物料销售相关分析
MC+A   Customer Returns, Selection
MC+E   Customer, Sales - Selection
MC+I  SIS: Customer Credit Memos - Selec.
MC+M   Material Returns, Selection
MC+Q   Material, Sales - Selection
MC+U   Material Credit Memos, Selec.
MC+Y   Sales Org. Returns, Selection
MC-0   Shipping Point Returns, Selec.
MC-A   Sales Office Returns, Selection
MC-E  SIS: Sales Office - Sales Selection
MC-I  SIS: Sales Office Credit Memos Selec
MC-M   Employee - Returns, Selection
MC-Q   Employee - Sales, Selection
MC-U   Employee - Credit Memos, Selec.
MC.H   Business Area Anal.Sel. Stock
MC.I   Bus. Area Anal. Sel. Rec/Iss
MC.J   Bus. Area Anal. Sel. Turnover
MC.K   Bus. Area Anal. Sel. Coverage
MC.L   Mat.Group Analysis Sel. Stock
MC.M   Mat.Group Anal. Sel. Rec/Iss
MC.N   Mat.Group Anal. Sel. Turnover
MC.O   Mat.Group Anal. Sel. Coverage
MC.P   Division Analysis Sel. Stock
MC.Q   Division Anal. Sel. Rec/Iss
MC.R   Division Anal. Sel. Turnover
MC.S   Division Anal. Sel. Coverage
物料工厂相关分析
MC.1   Plant Anal. Selection: Stock
MC.2   Plant Anal.Selection, Rec/Iss
MC.3   Plant Anal.Selection,Turnover
MC.4   Plant Anal.Selection,Coverage
MC.5   SLoc Anal. Selection, Stock
MC.6   SLoc Anal. Selection: Rec/Iss
MC.7   SLoc Anal. Selection,Turnover
MC.8   SLoc Anal.Selection, Coverage
MC.9   Material Anal.Selection,Stock
MC.A   Mat.Anal.Selection, Rec/Iss
MC.B   Mat.Anal.Selection, Turnover
MC.C   Mat.Anal.Selection, Coverage
MC.D   MRP Cntrllr.Anal.Sel. Stock
MC.E   MRP Cntrllr Anal.Sel. Rec/Iss
MC.F   MRP Cntlr Anal.Sel. Turnover
MC.G   MRP Cntlr.Anal.Sel. Coverage
MC.T   Mat.Type Anal.Selection Stock
MC.U   Mat.Type Anal.Sel. Rec/Issues
MC.V   Mat.Type Anal.Sel. Turnover
MC.W   Mat.Type Anal.Sel. Coverage

物料历史.
MRN9  Balance Sheet Values by Account (各种价值)
MM60  Materials List
MM04            material Changed History(物料被更改的历史记录)
MM06            mark Material deleted flat (将物料设置删除标志)
MMAM  Change Material Type
**MMAM怎样的material type才可change比如从SFG转到FG,条件是什么?我知道.
MCE9   Purchasing Function(转到MM_PUR功能菜单)
MCE3   Vendor Analysis Selection
MCE5   MatGrp Analysis Selection
MCE7   Material Analysis Selection
MCW2
ME2M             Material by Purchase Order
以上是比较常用的关于stock analyst的一些t-code
---------------------------------------------------------------
库存相关表格:
MKOL :Special Stocks from Vendor
MKOLH:Special Stocks from Vendor: History

MSCA :Sales Orders on Hand with Vendor
MSCAH:Sales Order Stock at Vendor: History

MSKA :Sales Order Stock
MSKAH:Sales Order Stock: History

MSKU :Special Stocks at Customer
MSKUH:Special Stocks at Customer: History

MSLB :Special Stocks at Vendor
MSLBH:Special Stocks at Vendor: History

MARA :Plant Data for Material(物料plant相关master data)
MARCH:Material Master C Segment: History

MARD :Material Master Storage Location(常规库存在此表)
MARDH:Material Master Storage Location Segment: History

MBEW :对应material master data的account1-2,costing1-2 view.
MBEWH:Material Valuation: History

MCHB :       Batch Stocks
MCHBH      Batch Stocks: History

MCH1       Batches (if Batch Management Cross-Plant)
MCHA       Batches

-----------------------------------------------------
MC00            Logistics Information System (LIS)

OLI1  INVCO Stat. Setup: Material Movemts
OLI2  INVCO Stat. Setup: Stocks
OLI3  PURCHIS Statistical Setup
OLI4  SFIS Statistical Setup
OLI5  PMIS Statistical Setup
OLI7  SIS Statistical Setup: Orders
OLI8  Set Up SIS for Deliveries
OLI9  SIS Statistical Setup: Billing Docs

OLIA  C Maintenance Processing
OLIB  PURCHIS: StatUpdate Header Doc Level
OLID  SIS: Stat. Setup - Sales Activities
OLIE  Statistical Setup - TIS: Shipments
OLIF  SFIS: Setup-Repetitive Manufacturing
OLIH  MRP Data Procurement for BW
OLIM  Periodic stock qty - Plant
OLIP  C Plant Maintenance Planning
OLIQ  Reorganization of QM info system
OLIX  Stat. Setup: Copy/Delete Versions
OLIZ  INVCO Setup: Invoice Verification

BDMC  Upload info structures
MC20  Display Field Catalog
MC21  Create Info Structure
MC22  Change Info Structure
MC23  Display Info Structure
MC24  Create Update
MC25  Change Update
MC26  Display Update
MC27  Create Evaluation Structure
MC28  Change Evaluation Structure
MC29  Display Evaluation Structure

MCC1  Inventory Controlling
MCC2  Inventory Information System
MCC3  Set Up INVCO Info Structs. from Docs
MCC4  Set Up INVCO Info Structs.from Stock
MCD7  PURCHIS: Create Eval. Structure
MCD8  PURCHIS: Change Eval. Structure
MCD9  PURCHIS: Display Eval. Structure
MCDA  PURCHIS: Create Evaluation
MCDB  PURCHIS: Change Evaluation
MCDC  PURCHIS: Display Evaluation
MCDG  PURCHIS: Execute Evaluation

SECR_EDIT  Edit Audit Info Structures
VFS3  Adjusting info structure S060
VFSN  Reorganization info structure S060

PTU  Maint. PS Info System field settings
OPTV  Maint. PS Info System sort criteria
OPTW  Maint.PS Info System group. criteria
OPTX  Maint. PS Info System database set.
PO0  Info. System Orders: Presettings
RPON  Info. System Orders: Presettings
RPP0  Proj. Info System: Default Settings
RPPN  Proj. Info System: Default Settings
OPSW  Info System Profile

OPUR  Info System: Structure overview
ORIS  Stat. Setup: Retail Info System
RISV  Setup: Retail Info System - Versions
OLIQ  Reorganization of QM info system
OCCB  Info System: Further Reports
OLIZ  INVCO Setup: Invoice Verification

OCC8  Info System: Report Selection
OCCB  Info System: Further Reports
MS71  Copy info structure version to LTP
MCSS  Display Log: Gen. Info Structure
MCST  Display Log: Gen. Updating
MCSA  SIS: Create Evaluation
MCSB  SIS: Change Evaluation
MCSC  SIS: Display Evaluation

MCSM1  TIS: Create evaluation
MCSM2  TIS: Change evaluation
MCSM3  TIS: Display evaluation
MCSM4  TIS: Execute evaluation

MCH+  RIS: Display Evaluation Structure
MCH0  Retail Information System
MCH1  RIS: Execute Evaluation
MCH2  RIS: Create Evaluation
MCH3  RIS: Change Evaluation
MCH4  RIS: Display Evaluation
MCH6  Update Maintenance: RIS
MC9E  Info Structure: Add to General Char.
MC9F  Info Structure: Delete All Charact.

MC8S  Transfer Profiles
MC8T  Activities
MC8U  Calculate Proportional Factors
MC8V  LIS Planning: Copy Versions
MC8W  LIS Planning: Delete Versions

MC20  Display Field Catalog
MC21  Create Info Structure
MC22  Change Info Structure
MC23  Display Info Structure
MC24  Create Update
MC25  Change Update
MC26  Display Update

MC27  Create Evaluation Structure
MC28  Change Evaluation Structure
MC29  Display Evaluation Structure
MC30  Update Log
MC31  Create Planning
MC35  Create Rough-Cut Planning Profile
MC36  Change Rough-Cut Planning Profile
MC37  Display Rough-Cut Planning Profile
MC38  Number range maintenance: MC_ERKO
MC3V  U3 update

MC40  INVCO: ABC Analysis of Usage Values
MC41  INVCO: ABC Analysis of Reqmt Values
MC42  INVCO: Range of Coverage by Usg.Val.
MC43  INVCO: Range Of Coverage By Reqmts
MC44  INVCO:Analysis of Inventory Turnover
MC45  INVCO: Analysis of Usage Values
MC46  INVCO: Analysis of Slow-Moving Items
MC47  INVCO: Analysis of Reqmt Values
MC48  INVCO: Anal. of Current Stock Values
MC49  INVCO: Mean Stock Values
MC50  INVCO: Analysis of Dead Stock
MC59  Revise Planning Hierarchy
MC60  Maintain SOP Plant
MC61  Create Planning Hierarchy
MC62  Change Planning Hierarchy
MC63  Display Planning Hierarchy
MC64  Create Event
MC65  Change Event
MC66  Display Event
MC67  Init.graphics screen: genl.plg.hier.
MC6A  Sales and Operations Planning
MC6B  Sales and Operations Planning
MC70  Maintain Capacity Planning (SOP)
MC71  Evaluation: Product Group Hierarchy
MC72  Evaluation: Product Group Usage
MC73  "Evaluation: Material Usage, Prod.Grp"
MC74  Transfer Mat. to Demand Management
MC75  Transfer PG to Demand Management
MC76  Disaggregation: Planning
MC77  Disaggregation: Display Planning
MC78  Copy SOP Version
MC79  User Settings for SOP
MC7A  Plant Distribution
MC7B  Information Structure: Units
MC7C  Key Figure Parameters: Info Struct.
MC7D  Planning Parameters: LIS
MC7E  ALE Configuration for Info Structure
MC7F  Planning Parameters
MC7M  Methods maintenance
MC7N  Price Band Prices
MC7O  Characteristic Fields for Info Str.
MC7P  COPA Profile
MC7Q  Characteristic Assignment
MC7R  Key Figure(s) Assignment
MC80  Delete and activate versions
MC81  Sales and Operations Planning
MC82  Sales and Operations Planning
MC83  Sales and Operations Planning
MC84  Create Product Group
MC85  Display Product Group
MC86  Change Product Groups
MC87  Sales and Operations Planning
MC88  Sales and Operations Planning
MC89  Sales and Operations Planning
MC8A  Create Planning Type
MC8B  Change Planning Type
MC8C  Display Planning Type
MC8D  Mass Processing: Create Planning
MC8E  Mass Processing: Change Planning
MC8F  Delete Entry in Planning File
MC8G  Schedule Mass Processing
MC8H  Maintain User Methods
MC8I  Mass Processing: Check Planning
MC8J  Reprocess Mass Processing

MC8K  Copy/Delete Planning Versions
MC8L  Calculate Proportions: SOP
MC8M  Read Opening Stocks
MC8N  Delete Forecast Versions
MC8O  Reset Regeneration Time Stamp
MC8P  Standard SOP: Generate Master Data
MC8Q  Aggregate Copy
MC8R  RESET: Status for Planning Objects
MC8S  Transfer Profiles
MC8T  Activities
MC8U  Calculate Proportional Factors
MC8V  LIS Planning: Copy Versions
MC8W  LIS Planning: Delete Versions

MC8X  SOP: Distribution Scenario - Select
MC8Y  SOP: Distribution Scenario - Display
MC8Z  SOP => Key Figure Assignments
MC90  Tsfr.to Dm.Mgmt.: Mat.from any IS
MC91  Initial Graphic: Product Groups
MC92  "Initial: Product Groups, Hierarchies"

MC93  Create Flexible LIS Planning
MC94  Change Flexible LIS Planning
MC95  Display Flexible LIS Planning
MC96  Maintain Table 440P
MC97  Number Range Maintenance: MC_SAUF
MC98  Maintain Planning Objects
MC99  Display Planning Objects
MC9A  Flexible Planning: Gen. Master Data
MC9B  Calc. Proportions as in Pl.Hierarchy
MC9C  Reports for Flexible Planning
MC9D  Maintain Copy Profiles
MC9E  Info Structure: Add to General Char.
MC9F  Info Structure: Delete All Charact.

MC11  Create Evaluation
MC12  Change Evaluation
MC13            Display Evaluation

MC04  Create Info Set
MC05  Change Info Set
MC06  Display Info Set
MC07  Create Key Figure
MC08  Change Key Figure

MCS7  SIS: Create Evaluation Structure
MCS8  SIS: Change Evaluation Structure
MCS9  SIS: Display Evalaution Structure

MCS=  Info Structure Data: Create Archive
MCSA  SIS: Create Evaluation
MCSB  SIS: Change Evaluation
MCSC  SIS: Display Evaluation
MCSG  SIS: Execute Evaluation

MCSM1  TIS: Create evaluation
MCSM2  TIS: Change evaluation
MCSM3  TIS: Display evaluation
MCSM4  TIS: Execute evaluation
MCSM5  TIS: Create evaluation structure
MCSM6  TIS: Change evaluation structure
MCSM7  TIS: Display evaluation structure

MCSS  Display Log: Gen. Info Structure
MCST  Display Log: Gen. Updating

MCW1  PURCHIS: Evaluate Payment Header
MCW2  PURCHIS: Evaluate Payment Item
MCW3  PURCHIS: Evaluate VBD Header
MCW4  PURCHIS: Evaluate VBD Item
MCW6  LIS Setup for Agency Documents

MCX1  QMIS: Create Evaluation
MCX2  QMIS: Change Evaluation
MCX3  QMIS: Display Evaluation
MCX4  QMIS: Execute Evaluation
MCX7  QIS: Create Evaluation Structure
MCX8  QIS: Change Evaluation Structure
MCX9  QIS: display evaluation structure

NPRT  LIS/setup/log(记录)
VFSN  Reorganization info structure S060
VFS3  Adjusting info structure S060
VFSN  Reorganization info structure S060

PVH0  Create/Change External Instructor
PV19  Activity Allocation for Instructors(外)
OV9Z  Suitable Statistical Structures

OT75  Reconstruct CM from Vendor Bill.Docs
OT76  Reconstruct CM from Loans
OT77  Reconstruct CM from Securities
OT78  "Reconstruct FC, Money Mkt, Deriv."

OPUR  Info System: Structure overview(forproject system)
MGV_CORRECT  Checks + Corrects Quantity Structure

------------------------------------------------------------
If you wish to create an information structure that contains fields from
different applications, you first need to create a self-defined application.

信息结构。我们可以列出
一些最具有代表性和最原始的报表，加以分析，客制信息结构，必要的话可以自己写更新规则、
更新过程或更新需求。这些信息结构因为直接接受交易数据，因此能得到实时的更新，而且由于
不需要从最原始的被打散的数据表中取数累算，速度是很快的。接着我们可以利用信息结构的复
制技术和ENHANCE技术对此信息结构进行一些复制（运算规则有区别不要紧，只要有规律就可以；
周期小的可以生成周期大的；有不同的列项不要紧，不是有ENHANCE吗；用户习惯不一致以及需求
有偏差不要紧，不是可以setting吗）

请教关于信息系统的更新机制中U1和U2的区别，它们都是系统根据负载的情况决定何时
做的吗？
一个信息结构表发现有误，清空完毕后，怎样重新开始做！

OLI0  C Plant Maintenance Master Data
OLI1  INVCO Stat. Setup: Material Movemts
OLI2  INVCO Stat. Setup: Stocks
OLI3  PURCHIS Statistical Setup
OLI4  SFIS Statistical Setup
OLI5  PMIS Statistical Setup
OLI7  SIS Statistical Setup: Orders
OLI8  Set Up SIS for Deliveries
OLI9  SIS Statistical Setup: Billing Docs
OLIA  C Maintenance Processing
OLIB  PURCHIS: StatUpdate Header Doc Level
OLID  SIS: Stat. Setup - Sales Activities
OLIE  Statistical Setup - TIS: Shipments
OLIF  SFIS: Setup-Repetitive Manufacturing
OLIH  MRP Data Procurement for BW
OLIM  Periodic stock qty - Plant
OLIP  C Plant Maintenance Planning
OLIQ  Reorganization of QM info system
OLIX  Stat. Setup: Copy/Delete Versions
OLIZ  INVCO Setup: Invoice Verification

NPRT - Log for Setup of Statistical Data
OLIX - Copy/delete versions of an info structure
--------------------------------------
LIS最常用的几个table
S031 Statistics: Movements for current stocks
S032 Statistics: Current Stock and Grouping Terms
S034 INVCO: Movements (Batches)

S035 Statistics: Batch Stocks

S039 Statistics: Inventory Controlling

S094 Stock/Requirements Analysis

------------更多IS相关table的如下-----------------
S001:SIS: Customer Statistics  
S001BIW1:S001BIW1 * SIS: Customer Statistics  
S001BIW2:S001BIW2 * SIS: Customer statistics  
S001E:S001 - Structural Information  
S002:SIS: Sales Office Statistics  
S002BIW1:S002BIW1 * SIS: Sales office statistics  
S002BIW2:S002BIW2 * SIS: Sales office statistics  
S002E:S002 - Structural Information  
S003:SIS: SalesOrg/DistCh/Division/District/Customer/Product  
S003BIW1:S003BIW1 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro  
S003BIW2:S003BIW2 * SIS: SaleOrg/Dist.Channel/Divisn/Distrct/Cust/Pro  
S003E:S003 - Structural Information  
S004:SIS: Product/Sales Organization/Distribution Channel  
S004BIW1:SIS: Product/Sales Organization/Distribution Channel  
S004BIW2:SIS: Product/Sales Organization/Distribution Channel  
S004E:S004 - Structural Information  
S005:SIS: Shipping Point/Route/Forwarding Agent/Receiving Country  
S005BIW1:S005BIW1 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country  
S005BIW2:S005BIW2 * SIS: Ship.Pnt/Route/Forw.Agent/Recipient Country  
S005E:S005 - Structural Information  
S006:SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/Product  
S006BIW1 : S006BIW1 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/  
S006BIW2 : S006BIW2 * SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/  
S006E : S006 - Structural Information  
S008 : Communications Table SD -> CO/Projects  
S009 : CAS: Last Documents  
S011 : PURCHIS: Purchasing Group Statistics  
S011BIW1 : S011BIW1 * PURCHIS: Purchasing Group Statistics  
S011BIW2 : S011BIW2 * PURCHIS: Purchasing Group Statistics  
S011E : S011 - Structural Information  
S012 : Purchasing  
S012BIW1 : S012BIW1 * Purchasing  
S012BIW2 : S012BIW2 * Purchasing  
S012E : S012 - Structural Information  
S013 : PURCHIS: Statistics for Vendor Evaluation  
S013BIW1 : PURCHIS: Statistics for Vendor Evaluation  
S013BIW2 : S013BIW2 * PURCHIS: Statistics for vendor evaluation  
S013E : S013 - Structural Information  
S014 : CAS Document Information  
S015 : Subsequent Settlement: Evaluation  
S015BIW1 : S015BIW1 * Supplementary settlement - Evaluation  
S015BIW2 : S015BIW2 * Supplementary settlement - Evaluation  
S015E : S015 - Structural Information  
S016 : SIS: Sales activities  
S016E : S016 - Structural Information  
S017 : SIS: Sales promotions  
S017E : S017 - Structural Information  
S018 : SIS: Address list for sales promotion  
S018E : S018 - Structural Information  
S019 : SIS: Address counter  
S019E : S019 - Structural Information  
S020 : SIS: Customer Potential Analysis  
S020E : S020 - Structure Information  
S021 : SFIS: Order Item Data for Material  
S021E : S021 - Structure information  
S022 : SFIS: Order Operation Data for Work Center  
S022E : S022 - Structural information  
S023 : SFIS: Totals Records for Material  
S023E : S023 - Structure information  
S024 : Totals Records for Work Center  
S024E : S024 - Structural information  
S025 : SFIS: Run Schedule  
S026 : Material Usage  
S026E : S026 - Structural Information  
S027 : Product Costs  
S027E : S027 - Structural Information  
S028 : Reporting Point Statistics  
S028E : S028 - Structural Information  
S029 : KANBAN  
S031 : Statistics: Movements for current stocks  
S031E : S031 - Structure Information  
S032 : Statistics: Current Stock and Grouping Terms  
S032E : S032 - Structural information  
S033 : Statistics: Movements for Current Stock (Individual Records)  
S033E : S033 - Structural information  
S034 : INVCO: Movements (Batches)  
S034E : S034 - Structure Information  
S035 : Statistics: Batch Stocks  
S038 : All Key Figures for Batch Analysis  
S038E : S038 - Structural information  
S039 : Statistics: Inventory Controlling  
S039E : S039 - Structural Information  
S050 : Shipment  
S050E : S050 - Structural Information  
S051 : Shipment routes  
S051E : S051 - Structural Information  
S052 : Means of transportation  
S052E : S052 - Structural Information  
S053 : Shipment: shipping data  
S053E : S053 - Structural Information  
S054 : Stages of shipment  
S054E : S054 - Structural Information  
S055 : Shipment: materials  
S055E : S055 - Structural Information  
S060 : Model Structure for Info Structures with Initial VAKEY  
S061 : Location and planning  
S061E : S061 - Structural Information  
S062 : Object type and manufacturer  
S062E : S062 - Structural Information  
S063 : Damage Analysis 30 .  
S063E : S063 - Structural Information  
S064 : Single object - damage analysis  
S064E : S064 - Structural information  
S065 : Object statistics  
S065E : S065 - Structural Information  
S066 : Open orders: credit management  
S067 : Open deliveries/billing documents (KM)  
S068 : Vendor statistics  
S068E : S068 - Structural Information  
S069 : Material Statistics (QM)  
S069E : S069 - Structural Information  
S070 : Breakdown Statistics  
S070E : S070 - Structural Information  
S071 : Condition Update  
S072 : Individual Records for Inspection Lot  
S073 : Cumulative Delivered Quantities  
S074 : Subsequent Settlement: Operative  
S074E : S074 - Structural Information  
S075 : DRP node information  
S075E : S075 - Structural Information  
S076 : Sales & Operations Planning  
S076E : S076 - Structural Information  
S077 : STRPS: Movements  
S077E : S077 - Structural Information  
S078 : STRPS: Stock  
S078E : S078 - Structural Informaton  
S079 : STRPS: Movements + Stock  
S079E : S079 - Structural Information  
S080 : Purchasing: Movements  
S080E : S080 - Structural Information  
S081 : Purchasing: Stock  
S081E : S081 - Structural Information  
S082 : Purchasing: Movements + Stock  
S082E : S082 - Structural Information  
S083 : Material: Movements  
S083E : S083 - Structural Information  
S084 : Material: Stock  
S084E : S084 - Structural Information  
S085 : Material: Movements + Stock  
S085E : S085 - Structural Information  
S086 : Promotion  
S086E : S086 - Structural Information  
S087 : Material/add-on  
S087E : S087 - Structural Information  
S090 : WM: Stock placements/removals  
S090E : S090 - Structural Information  
S091 : WM: Quantity flows  
S091BIW1 : S091BIW1 * WM: Quantity flows  
S091BIW2 : S091BIW2 * WM: Quantity Flows  
S091E : S091 - Structural Information  
S092 : Resource Requirements: Material  
S092E : S092 - Structural Information  
S093 : Resource Requirements: Material  
S093E : S093 - Structural Information  
S094 : Stock/Requirements Analysis  
S094E : S094 - Structural Information  
S096 : Distribution Scenario  
S096E : S096 - Structural Information  
S097 : QM notifications: material analysis  
S097E : S097 - Structural Information  
S098 : QM notifications: vendor analysis  
S098E : S098 - Structural Information  
S099 : QM notifications: customer analysis  
S099E : S099 - Structural Information  
S100 : Problems: Material Analysis  
S100E : S100 - Structural Information  
S102 : Problems: Vendor Analysis  
S102E : S102 - Structural Information  
S103 : Problems: Customer Analysis  
S103E : S103 - Structural Information  
S104 : Customer Statistics  
S104E : S104 - Structural Information  
S105 : Season: Movements  
S105E : S105 - Structural Information  
S106 : Season: Stock  
S106E : S106 - Structural Information  
S107 : Season: Movements + Stock  
S107E : S107 - Structural Information  
S108 : Additionals  
S108E : S108 - Structural Information  
S110 : OTB  
S110E : S110 - Structural Information  
S111 : Index: Subsequent Settlement  
S111E : S111 - Structure Information  
S115 : Cost Evaluation  
S115E : S115 - Structural Information  
S116 : Customer Analysis  
S116E : S116 - Structural information  
S117 : Receipt/article  
S117E : S117 - Structural Information  
S119 : Transaction Number (Till Receipt)  
S119E : S119 - Structural Information  
S120 : Sales as per receipts  
S120BIW1 : S120BIW1 * Sales as Per Receipts  
S120BIW2 : S120BIW2 * Sales as Per Receipts  
S120E : S120 - Structural Information  
S121 : Material aggregation - POS  
S121E : S121 - Structural Information  
S122 : Cashier  
S122BIW1 : S122BIW1 * Cashier  
S122BIW2 : S122BIW2 * Cashier  
S122E : S122 - Structural Information  
S123 : Customer / material group  
S123E : S123 - Structural Information  
S124 : Customer / material  
S124E : S124 - Structural Information  
S125 : Forecast history for ex. system  
S125E : S125 - Structural information  
S126 : Open Variants - Basis 1  
S126E : S126 - Structural information  
S127 : Open Variants - Basis 2  
S127E : S127 - Structural information  
S128 : Open Variants - SIS  
S128E : S128 - Structural information  
S129 : Open Variants - Planning  
S129E : S129 - Structural information  
S130 : Replenishment  
S130E : S130 - Structural Information  
S131 : Doc. Payment Guarantee: Update Letter of Credit Values (LIS)  
S135 : Value contract, target/release order value  
S136 : Index: conditions in document  
S136E : S136 - Structural Information  
S137 : Variants: Basis 2  
S137E : S137 -Structural Information  
S138 : Variants: SIS & planning  
S138E : S138 - Structural Information  
S140 : Product Allocations  
S140E : S140 - Structural Information  
S150 : W&S: Rough Workload Estimate  
S150E : S150 - Structural Information  
S152 : W&S: Rough Workload Estimate - Goods Issue  
S152E : S152 - Structural Information  
S159 : W&S: Picking Waves  
S159E : S159 - Structural Information  
S160 : Perishables  
S160E : S160 - Structural Information  
S161 : Inspection Results: General  
S161E : S161 - Structural information  
S162 : Quantitative Inspection Results  
S162E : S162 - Structural information  
S163 : Quantitative Inspection Result: Vendor  
S163E : S163 - Structural information  
S164 : Quantitative Inspection Result: Vendor  
S164E : S164 - Structural information  
S165 : Inspection Results (General): Customers  
S165E : S165 - Structural information  
S166 : Quantitative Inspection Results: Customer  
S166E : S166 - Structural information  
S170 : Payment document data  
S170E : S170 - Structural Information  
S171 : Payment item data  
S171E : S171 - Structural Information  
S172 : Vendor billing document data  
S172E : S172 - Structural Information  
S173 : Vendor billing document item  
S173E : S173 - Structural Information  
S174 : Services  
S174BIW1 : S174BIW1 * Activities  
S174BIW2 : S174BIW2 * Activities  
S174E : S174 - Structural Information  
S194 : MRP: Business Info Warehouse  
S194BIW1 : S194BIW1 * MRP: Business Info Warehouse  
S195 : Material movements: storage location  
S195BIW1 : S195BIW1 * Goods Movement: Storage Location  
S195BIW2 : S195BIW2 * Goods Movement: Storage Location  
S195E : S195 - Structural Information  
S196 : Goods movement: Plant  
S196BIW1 : S196BIW1 * Material Movements: Plant  
S196BIW2 : S196BIW2 * Goods Movement: Plant  
S196E : S196 - Structural Information  
S197 : Periodic storage location stock  
S197BIW1 : Periodic storage location stock  
S197BIW2 : S197BIW2 * Periodic Storage Location Stock  
S197E : S197 - Structural Information  
S198 : Periodic plant stock  
S198BIW1 : S198BIW1 * Periodic Plant Stocks  
S198BIW2 : S198BIW2 * Periodic Plant Stock  
S198E : S198 - Structural Information  
S200 : Inventory Controlling Stores  
S200E : S200 - Structural Information  
S202 : MAP: Merchandise Planning Structure  
S202E : S202 - Structural Information  
S203 : MAP: Merchandise Planning Stock  
S203E : S203 - Structural Information  
S204 : MAP: Merchandise Planning Movements  
S204E : S204 - Structural Information  
S205 : MAP: Store Planning Movements  
S205E : S205 - Structure Information  
S206 : MAP: Store Planning Stocks  
S206E : S206 - Structural Information  
S207 : MAP: Store Planning Structure  
S207E : S207 - Structural Information  
S208 : MAP: Assortment Planning  
S208E : S208 - Structural Information  
S209 : MAP: OTB Movements  
S209E : S209 - Structural Information  
S210 : MAP: OTB Stock  
S210E : S210 - Structural Information  
S211 : MAP: OTB Evaluation Structure  
S211E : S211 - Structural Information  
S216 : MAP: Average Retail WOC  
S216E : S216 - Structural Information  
S217 : MAP: AvgRetail MON  
S217E : S217 - Structural Information  
S218 : MAP: AvgRetail BUP  
S218E : S218 - Structural Information  
S225 : Goods receipts: repetitive manufacturing  
S225E : S225 - Structural Information  
S226 : Material usage: repetitive manufacturing  
S226E : S226 - Structural Information  
S227 : Product costs: repetitive manufacturing  
S227E : S227 - Structural Information  
S260 : SD - Sales order  
S260BIW1 : SD - Sales order  
S260BIW2 : SD - Sales order  
S261 : SD - Delivery note  
S261BIW1 : SD - Delivery note  
S261BIW2 : SD - Delivery note  
S262 : SD - Billing document  
S262BIW1 : SD - Billing document  
S262BIW2 : SD - Billing document  
S263 : SD - Sales order/delivery note  
S263BIW1 : SD - Sales order/delivery note  
S263BIW2 : SD - Sales order/delivery note  
S270 : Do not use!  
S270BIW1 : Do not use!  
S270BIW2 : Do not use!  
S270E : S270 - Structural Information  
S271 : Do not use!  
S271BIW1 : Do not use!  
S271BIW2 : Do not use!  
S271E : S271 - Structural Information  
S272 : Do not use!  
S272BIW1 : Do not use!  
S272BIW2 : Do not use!  
S272E : S272 - Structural Information  
S273 : Do not use!  
S273BIW1 : Do not use!  
S273BIW2 : Do not use!  
S273E : S273 - Structure information  
S274 : Do not use!  
S274BIW1 : Do not use!  
S274BIW2 : Do not use!  
S274E : S274 - structure information  
S300 : WIS: Organization view  
S300E : S300 - Structural Information  
S301 : WIS: Process view  
S301E : S301 - Structural Information  
S302 : WIS: Object view  
S302E : S302 - Structural Information  
S303 : WIS: Group view  
S303E : S303 - Structural Information  
S304 : WIS: Sample scenario  
S304E : S304 - Structural Information  
S305 : WIS: Applicatons PM/QM/SM  
S305E : S305 - Structure Information  
S401 : RE standard analysis partner  
S402 : Business entities  
S404 : Properties  
S405 : Building  
S406 : Rental units  
S407 : Rental agreements  
S408 : Land registers  
----------------------------
TMCW RIS Enhancement
TMCW1 Table for Counter Readings of Info Structures Re-Setup
TMCW2 Administrative Data for SIS Re-Setup
TMCW3 Table for Counter Readings of Info Structures Re-Setup
TMCWB Do not use!
TMCWBT Do not use!
TMCWW Check table: Time of day class
TMCWWT Texts for descriptions of time of day classes

MCSLOG File for saving logs
MCSLOGDIR Directory of MCSLOG Entries

TMC7 Standard Analyses in Logistics Controlling

-----------------------

当然你也可定义自己的Application, Info. Structure,update rule这个讲起来太长了.
当你熟悉了IS,再去看BW就是一件很容易的事情.

http://lsspace.blog.163.com/blog/static/1053436922009830032269/