SAP标准用途，给User用的

No
Broad level Report Options available for report execution Tcode in SAP Remarks Used by Report area
1 Purhase order analysis By delivey schedule ME80FN This report can be used for displaying the information of purchase orders created and the transactions that has taken place. Purchase Purchase
By purchase order details
By purchase order hostory
2 Purchase order display By supplier ME2L Facility available to restrict the viewing based on the status of PO viz. Partly received, Purchase Purchase
By material ME2M Closed, No GR made
By buyer 　 Bill passing not done , etc.
By plant 　 　
3 Anlysis of order values By Material ME81N Totals analysis Purchase & Finance Purchase
By buyer ABC analysis
By supplier Analysis using comparison period
　 Frequency analysis
4 Goods receipt forecast By purchase order ME2V Number of anticipated deliveries Pruchase & Stores Purchase
By vendorwise
By material wise
5 Stock lying with subcontractors By Supplier ME2O Can be useful in deciding which component is to be given to supplier if the procurement is on subcontracting basis. It also helps in giving the visibility of stocks lying at subcontractor. Pruchase & Stores Purchase
By material
6 Monitor supplier confirmation By Supplier ME2A This program is useful especially for imported purchase orders or such cases where the lead time of procurement is very high. Purchase & planning Purchase
By buyer
7 Purchase analysis By buyer MCE1 This program will give you information on purchase value, invoice value during a selected period. However for these reports it is necessary to update the relevant LIS structure. Purchase Executives Purchase
By Material MCE3
By commodity type MCE5
By supplier MCE7
　 MCE8
8 Long term planning analysis By supplier MCEA This report can be used for Purchase budget requirement. However for this report to work, long term planning functionality should be put in use. Purchase Executives Purchase
By material MCEB
By commodity type MCEC
9 Material document listing By Material MB51 This report provides you with a list of the material documents which  were posted for one or more materials. Stores / Finance Inventory
By movement wise
By supplier
10 Account document listing By material MR51 The report Accounting documents for material produces a list containing all accounting documents available for a selected material. Finance Inventory
By date
11 Stock Overview By material MMBE The stock overview provides you with an overview of the current stocks of a material at all places within plant        All Inventory
By Plant
By batch
12 Stock requirement list By material MD04 This report will help you to analyse material requirement plan considering stocks and future requirements. Planning Inventory
By material planner
13 Plant Stock availability By material MB52 This report provides an overview of the stock situation of a given  material in selected plants. If there are multiple plants where the same material exists, this report can give the information on stocks at various places  Stores / Purchase Inventory
By material type MB53
By buyer group MCBA
　 MCBE
　 MCBR
14 Expiration date list By material MB5M This report provides an overview of the remaining shelf life of batches. This report is generally useful in Pharma. Stores / Planning Inventory
By Plant
By batch
15 Stock on posting date By material MB5B The report Stock for posting date lists a company's own stocks in a particular time period.       Stores Inventory
By Plant
By batch
16 Stock in transit By material MB5T This report issues a list with all stocks that are located in a plant's  stock in transit. This information is useful when interplant / intercompnay material transfer is taking place. Stores / Finance Inventory
By supplying plant
By receiving plant
17 Stock with subcontractor By plant MBLB This report provides an overview of the stocks of material provided to vendor     Stores / Purchase / Accounts Inventory
By supplier
By plant
18 List of GR / IR balances By material MB5S The report compares the GR quantities and values relating to a purchase order with the invoice quantities and values for the same PO. The report can thus be used to check goods and invoice receipts when purchasing documents show some discrepancy.            Purchase / Accounts Inventory
By supplier
By buyer
By Purchase order
19 MRP Controller analysis By inventory controller MCBG This report will help you in tracking the inventory by responsible person. Executive Inventory
20 Material usage based ABC Analysis By usage MC40 This report will help you in identifying the fast moving, slow moving / non moving items. The report can be executed at the material level / plant level Executive Inventory
By requirement MC41
21 Range of coverage By usage MC42 This report will help you in getting the information of coverage of the material for production purpose based on the past consumption pattern. The report can be executed material wise, commodity type wise, material planner wise etc. Stores / Planning Inventory
By requirement MC43
　 MC.G
　 MC.4
22 Inventory turnover By material MC44 This report will help you in getting the information on the inventory turn over ratio. Executive Inventory
By commodity type MC.3
By buyer MC.B
By material planner MC.7
　 Mc.O
23 Slow moving items By material MC46 This report will help you to identify slow moving items. Executive Inventory
By commodity type
By buyer
By material planner
24 Dead Stock items By material MC50 This report will help you to identify dead inventory Executive Inventory
By commodity type
By buyer
By material planner
25 Usage value By material MC45 This report identifies the share of the usage value to the total usage. You can also see the report graphically for a selected material in detail screen. Executive Inventory
By commodity type
By buyer
By material planner
26 Sales analysis By Customer MCTA These reports can give you information regarding incoming sales order, credit memos, quantity, value etc. All Sales
By material MCTC
By sales person MCTE
By sales office MCTI
　 MCTG
27 Report on: - By material MC(A These reports can be used for seeking the information on billing All Sales
Incoming orders By Customer MC+A
Invoiced sales By sales channels MC+E
Credit Memo 　 MC+I
Sales return 　 MC+U
　 　 MC+Y
28 Sale report with option like By sales area MC+2 The standard report MC+2 & MC+6 can meet the reporting requirement. However in case the standard report are not serving the reporting requirement user defined info structure can be created and transaction MCSI can be used for sales analysis. All Sales
Area wise By customer MC+6
Statewise By material MCSI
Executive wise 　 　
29 Vendoe master list By Supplier MKVZ This report can give you the list of suppliers Purchase Purchase
By Purchase group
30 Status of indents By indent ME5A This report can be used to seek the information of status of indent raised, purchase order number, goods receipt status etc. Purchase Purchase
By material ME5K Stores
By buyer 　 　
31 Quotations listing By suppliers ME4L This report is useful to view / extract information on quotations from supplier in case  the quotations are invited for a particular indent Purchase Executives Purchase
By mateial ME4M
By commodity group ME4C
32 Commodity price By material ME1L This report is useful to view the purchase order price change history for various pricing conditions Purchase Manager Purchase
By plant ME1M Finance
By Supplier ME1W 　
　 ME1P 　
33 Planned share of business By material MEQM This report can be useful to know the % share of business planned with a supplier in case multiple sources exist for a commodity. Purchase Executives Purchase
By supplier
34 Vendor rating By commodity ME64 This report is useful to extract information of supplier performance on various parameters such as delivery, quality, cost etc. Purchase Manager Purchase
By commodity group ME6D Quality Manager
By supplier ME6C 　
　 ME65 　
35 Commodity listing By commodity MM60 This report will give you the list of all materials created in the system with the parameter values All Logistics
By plant
By commodity group
36 Purchase value 　 MC$G This report can be used by purchase buyer / manager to track purchase performance Purchase Executives Logistics
Purchase quantity MC$1
Quantity reliability MC$M
37 Availability overview 　 CO09 This report gives you the information of material availble for production Stores Inventory
38 Physical inventory listing 　 MI24 This report may be used in case physical inventory system is followed in an organization Stores Inventory
Finance
39 Bill of Materials Display BOM CS03 This report can give  you information related to Bill of materials, comparison of BOM between two materials etc. All Production
Display BOM allocation to Plant CS09
Where used list CS15
BOM Comparison CS14
BOM explode - Multi level CS12
Bom explode - Level by level CS11
40 Work center information system By machine wise CR60 This report will give you information of the machines used for the purpose of manufacturing. The machines / work center could be labor work center also Shop floor Production
By planner wise CR05 Costing
By plant wise 　 　
41 Work cener analysis By lead times MCPB This report can be used to extract the information of operation qy, scrap qty, lead time, target lead time etc. Shop floor Manager Production
Operation analysis By date MCPY
　 By quantity MCPK
　 　 MCPQ
42 Material analysis By lead times MCPW This report is useful for giving the information of Target vs actual lead time, Executive Production
By date MCPF Planned order qty vs actual order qty,
By quantity MCPO Planned cost vs actual cost,
By product cost MC89 Planned consumption vs actual consumption
By material consumption 　 　
By sales / production plan 　 　
43 Operation analysis By plant MCP1 The order information system is a tool for shop floor control with a reporting function for production orders and planned orders. These reports are useful in discreet manufacturing set up. Shop floor Production
Material analysis By material MCP3
Work center analysis By order MCP5
Production order analysis By machine MCPB
　 　 MCPU
　 　 MCPW
45 Pull list By plant MF60 This report can be used in repetitive manufacturing environment to know the shortage of material for production Shop floor Production
By material Stores
By quantity 　
By storage location 　
46 For process industry: - By plant MCP5 These reports are useful only when PP-PI component is installed. Shop floor Production
Shop floor information system related to material analysis, By material MCRU
operation analysis, process order analysis, material usage analysis, product cost analysis By order MCRV
　 By machine MCRW
　 　 MCRX
　 　 MCRY
47 Kanban analysis By plant MCQ. This report will give the information of Kanban usage. Can be used only when Kanban component is used Shop floor Production
By supply area
By material
48 Kanban analysis By demand source overview PK13 This report can be used only when Kanban feature of SAP is used. Shop floor Production
By supply source overview PK12
By plant overview PK11
　 PK18
49 Material usage analysis By plant MCRE This report can be used for analysing the actual material usage against plan in manufacturing process. All Production
By material
By component used
By order
50 Product cost analysis By plant MCRI This report can be used for finding out planned cost vs. actual cost in the manufacturing process All Production
By material
By component used
By order
51 Product cost analysis - Summarised By hierarchy KKBC_HOE This report can give you summrised information of all the production orders related to cost & quantity Executive Production
By period

SE16N里面的东西，不建议给用户

客户主数据，BUT000，可以专门查Ship-to GLN号

SAP MM模块中的常用表 
Table  Description  Table  Description 
物料主数据 MARA 常规物料数据 PR EBAN 采购申请
MARC 物料的工厂数据  EBKN 采购申请帐户设置
MARD 物料的仓储位置数据 PO EKBE 采购凭证历史
MARM 物料的计量单位 EKBEH 删除的PO历史记录
MARV 物料控制记录 EKBZ 每个采购凭证的历史:交货费用
MBEW 物料评估  EKBZH 每个采购凭证的历史:交货费用
MAKT 物料说明 EKKI 采购条件索引
MAST BOM连接物料  EKKN 采购凭证中的帐户设置
MVKE 物料销售数据 EKKO 采购凭证抬头
MAPR 有关预测的物料索引  EKPA 采购中的合伙人规则
MSTA 物料主记录状态 EKPB 采购凭证中的"已供物料"项
供应商主数据 LFA1 供应商主数据(一般地区) EKPO 采购凭证项目
LFAS 供应商主数据(增值税登记号的一般部分) EKPV 采购凭证项目的库存转储装运数据
LFAT 供应商主数据(税务分组) EKRS ERS过程:将被开票的货物(商品)移动
LFB1 供应商主数据(公司代码) MIGO MKPF 抬头:物料凭证
LFB5 供应商主数据(催款数据) MSEG 凭证段:物料
LFBK 供应商主数据(银行细目) MIRO RBKP 凭证表头:发票收据
LFBW 供应商主记录(预扣税类型)X RSEG 凭证项目:收款发票
LFC1 供应商主数据(业务额) 配额 EQUK 配额文件:标题
LFC3 主供应商(特殊总分类帐交易图表) EQUP 配额文件:项目 
LFCPR 每一步骤的功能代码参数文件 装运 T027A 装运须知,采购
LFM1 供应商主记录购买组织数据 T027B 文本:装运须知
LFM2 供应商主文件记录:采购数据 T027C 与装运须知相符的码
信息记录 EINA 采购信息记录 - 一般数据 T027D 与装运须知相符的码
EINE 采购信息记录 - 采购组织数据 盘点 IKPF 抬头:实地盘存凭证 
EIPA 订购价格历史:信息记录  ISEG 盘点库存凭证项目
货源清单 EORD 采购货源清单 批次 MCHA 批次
EKUB 有关物料的库存运输单的索引 MCHB 批量库存
ESKN 服务包中的帐户分配 EKAB 批准凭证
MBPR 生产仓位库存  EKAN 供应商地址:采购凭证
MLAN 物料的税分类 计划协议 EKEH 计划协议批准凭证 
MLGN 每一仓库号物料数据 EKEK 计划协议批准的标题数据
MLGT 每一存储类型的物料数据 EKES 供应商确认
MVER 物料消耗量 EKET 计划协议计划行
MVKE 物料销售数据 EKETH 计划协议计划:历史表 
T001L 仓储地点 转储 LTBK 转储请求抬头
T001W 工厂/分支机构 LTBP 转储请求项目
NRIV 号码范围间隔 LTAK WM转储单抬头
RKPF 凭证头:预定 LTAP 转储单项目
RESB 预定/相关需求 库存 MARD 查主库存
T024 采购组 MARDH 主库存历史记录
T024E 采购组织  MSLB 特殊库存 O
T024W 工厂的有效采购组织 MKOL 批次库存 K/M
T024Z 采购组织 MSKA 批次库存 E
T023 物料组 MSKU 批次库存 V/M
T156 移动类型 MCHA 批次库存
T157H 移动类型的帮助文本 MCHB 批次库存
KONP 条件(项目)
T16FC 批准代码
客户主数据 KNA1 基本数据 物料主数据 MARA 基本数据
KNVV 销售试图 MAKT 文本
KNB1 公司代码 MARC 工厂视图
KNVP 合作伙伴 MVKB 销售视图
信用主数据 KNKK 信贷限额、应收总额、特别往来 MARM 物料的计量单位
S066 未清订单值
S067 未清5交货值
KNKK 应收值(要与BSID表比较) 自动确定的科目 CXXX XXX表示三个数字
价格数据 AXXX 主数据表XXX表示三个数字
KNOH 抬头 交货 LIKP 抬头
KNOP 行项 LIPS 行项
KNOV 单据的价格 VTTK 装运抬头
VTTP 装运行项
销售订单 VBKA 抬头 物料凭证 MKPF 抬头
VBAP 行项 MSEG 行项
VBKD 业务数据
VBPA 合作伙伴 发票 VBRK 抬头
VBEP 计划行数据 VBRP 行项
VBFA 单据流    
VBUK 抬头状态    
VBUP 行项状态    
       
       
       
    文本  STXH 抬头
最新的单据中的地址信息在ADRC里，不能取主数据的 STXL 行项
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