Transactions for MM( Material Management) module start with letter M

Material Master 

MM01 - Create Material

MM02 - Change Material 

MM03 - Display Material 

MB03 - Display Material Document  

Vendor Master     

XK01 - Create   Vendor 

XK02 - Change Vendor 

XK03 - Display  Vendor 

Purchasing Info Record   

ME11  - Create Purchasing Info Record 

ME12  - Change Purchasing Info Record

Source List

ME01 - Create Source List  

ME03 - Change Source List  

ME04 - Display  Source List

Purchase Requisition

ME51N - Create Purchase Requisition

ME52N - Change Purchase Requisition 

ME53N - Display Purchase Requisition 

ME54 - Release Purchase Requisition

ME55 - Collective Release of Purchase Reqs. 

ME56 - Assign Source to Purch. Requisition 

Req. for Quotation    

ME41 - Create Req. for Quotation              

ME42 - Change Req. for Quotation 

ME43 - Display Req. for Quotation 

Quotations    

ME47 - Create Quotation              

ME48 - Change Quotation 

ME49 - Price Comparison 

Purchase Order

ME21N - Create Purchase Order 

ME22N - Change Purchase Order 

ME23N - Display  Purchase Order

Reservation

MB21 - Create Reservation

MB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment 

Physical Inventory Document

MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

MI03 - Display Physical Inventory Document 

Inventory Count 

MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count

MI06 - Display Inventory Count

MI09 - Enter Inventory Count w/o Document 

MI08 - Create List of Differences with Doc.

MI10 - Create List of Differences w/o Doc.

MI20 - Print List of Differences

ME57 - Assign and Process Requisitions

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Generation of POs 

ME2C- Display Purchase Orders by Material Group  

ME2N - List Purchase Orders by Number 

ME5K - Requisitions by Account Assignment 

ME2K - List Purchase Orders by Account Assignment 

ME2L - Display Purchase Orders by Vendor 

ME2M - Display PO by Material 

IH09 -  Display Material 

MM50 - List Extendable Materials 

MB51 - Material Doc. List 

MB52 - Display Storage Location 

MMBE - Stock Overview

MMI1 - Create Operating Supplies

MMN1 - Create Non-Stock Material

MMS1 - Create Service

MMU1 - Create Non-Valuated Material 

ME5A - Purchase Requisitions: List Display

ME5J - Purchase Requisitions for Project

MELB - Purch. Transactions by Tracking No.

ME5F - Release Reminder: Purch. Requisition

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting MIBC - ABC Analysis for Cycle Counting 

MI31 - Batch Input: Create Phys. Inv. Doc.

MI32 - Batch Input: Block Material

MI33 - Batch Input: Freeze Book Inv.Balance

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

MIQ1 - Batch Input: PhInvDoc. Project Stock

MI21 - Print physical inventory document 

MI34 - Batch Input: Enter Count

MI35 - Batch Input: Post Zero Stock Balance

MI38 - Batch Input: Count and Differences

MI39 - Batch Input: Document and Count

MI40 - Batch Input: Doc., Count and Diff. 

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences

MI37 - Batch Input: Post Differences

CT01 - Create Characteristic

CT02 - Change Characteristic

CT03 - Display Characteristic

CL01 - Create Class

CL02 - Classes

CL03 - Display Class

CL04 - Delete Class

CL2B - Class Types

MIGO - Goods Receipt (GR)             

MIGO/MB1A - Goods Issue 

MIRO - Logistic Invoice Verification –

Inventory Management - General tcodes

MIGO

Goods Movement

MB1B

Transfer Posting

MB51

Material Doc. List

MB1C

Other Goods Receipts

MB1A

Goods Withdrawal

MBST

Cancel Material Document

OMJJ

Customizing: New Movement Types

MB5B

Stocks for Posting Date

MB52

List of Warehouse Stocks on Hand

MB01

Post Goods Receipt for PO

MB31

Goods Receipt for Production Order

MB21

Create Reservation

MB11

Goods Movement

MI01

Create Physical Inventory Document

MB03

Display Material Document

MB5T

Stock in transit CC

MI04

Enter Inventory Count with Document

MI31

Batch Input: Create Phys. Inv. Doc.

MB90

Output Processing for Mat. Documents

OMWB

C MM-IV Autom. Acct. Assgt. (Simu.)

OX10

Customize plant

MIGO_GR

Goods Movement

MI07

Process List of Differences

MB25

Reservation List

MB5L

List of Stock Values: Balances

OMWD

C RM-MAT MB Grouping Valuation Area

MB5S

Display List of GR/IR Balances

MI10

Create List of Differences w/o Doc.

MB5M

BBD/Prod. Date

MBRL

Return Delivery for Matl Document

MR51

Material Line Items

MBBS

Display valuated special stock

MB22

Change Reservation

MI21

Print physical inventory document

OMWN

MM-IM: Acct Group. Code for Mvt.Type

MB02

Change Material Document

MI20

Print List of Differences

MB0A

Post Goods Receipt for PO

OX09

Customize storage locations

MI09

Enter Inventory Count w/o Document

OMBT

No. Ranges: Mat. Doc./Phys.Inventory

OX18

Assignment Plants -> Company Code

MI02

Change Physical Inventory Document

MICN

Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

OMSK

C MM-BD Valuation Classes T025

MB24

Reservation List

MBLB

Stocks at Subcontractor

MB23

Display Reservation

MB53

Display Plant Stock Availability

MIAL

Inventory Documents: Read Archive

MIBC

ABC Analysis for Cycle Counting

MIGO_GI

Goods Movement

MB04

"Subsequ.Adj.of ""Mat.Provided""Consmp."

OMCT

Batch Definition

OMWC

C MM-IV Split Material Valuation

OMCQ

Settings for System Messages

MN21

Create Condition: Inventory Mgmt

MI24

Physical Inventory List

MB58

Consgmt and Ret. Packag. at Customer

OMJ7

Plant/Val.Area - Divis. -> Busin.Ar.

MBAR

Archive Material Documents

MI11

Recount Physical Inventory Document

OMCG

Search Procedures: Batch Determ. MM

MBVR

Management Program: Reservations

OMBZ

Rev. GR Despite Invoice

MIGO_TR

Transfer Posting

MIDO

Physical Inventory Overview

M706

Maintain Output Types: Inv. Mgmt

MI05

Change Inventory Count

OMCV

Classify Batches

MIK1

Batch Input: Ph.Inv.Doc.Vendor Cons.

OMBA

Number Assgmt. for Accounting Docs.

OMBW

Set Screen Layout for Goods Movement

MI03

Display Physical Inventory Document

MN22

Change Condition: Inventory Mgmt

OMBR

General Print Settings

MI34

Batch Input: Enter Count

MI08

Create List of Differences with Doc.

OMJX

GR Field Selection From Procurement

MI22

Display Phys. Inv. Docs. f. Material

MB5K

Stock Consistency Check

MIQ1

Batch Input: PhInvDoc. Project Stock

OX14

C MM-IV Valuation area - val. level

MI32

Batch Input: Block Material

MPAR

Archive final issue materials

MB54

Consignment Stocks

MB59

Material Doc. List

OMCJ

Screen Layout: Goods Receipt

MI35

Batch Input: Post Zero Stock Balance

OLMB

IMG Inventory Management

OMCO

Set Cycle Counting

MBSF

Release Blocked Stock via Mat. Doc.

MBGR

Displ. Material Docs. by Mvt. Reason

MBSM

Display Cancelled Material Docs.

MI40

"Batch Input: Doc.

MBSU

Place in Stor.for Mat.Doc: Init.Scrn

MI06

Display Inventory Count

OMC0

Tolerance Limits for Goods Receipt

MI37

Batch Input: Post Differences

MIGO_GO

Goods Movement

MI23

Disp. Phys. Inv. Data for Material

OMJ5

Exp.Date at Plant Level and Mvmt Lvl

MI39

Batch Input: Document and Count

OMWM

C MM IV Control: Accnt Determination

MI38

Batch Input: Count and Differences

OMJ3

Printer Determination Plant/SLoc.

MIGO_GS

Subseq. Adjust. of Material Provided

MI33

Batch Input: Freeze Book Inv.Balance

MIO1

Batch Input: Ph.Inv.Doc.:Stck w.Subc

OMJ1

Allow Negative Stocks

MBAL

Material Documents: Read Archive

OMW0

C MM-IV Control Valuation

MB5W

List of Stock Values

MB5TD

Stock in Transit on Key Date

WMBE

Stock Overview: Value-only Material

MBAD

Delete Material Documents

OMCE

Define Batch Level

OMCD

"Suggest ""Del. Completed"" Indicator"

MIW1

Batch I.;PhInDoc f. Consigt at Cust.

MIS1

Create Sample-Based Phys. Inv. - ERP

MBW1

Special stocks via WWW

MBPM

Manage Held Data

OMC1

Goods Receipt/Issue Slip Number

OMBB

Batch Where-Used List

OMJN

General field selection: goods mvmnt

OMBS

Reasons for Movements

OMB3

Create SLoc. Automatically (GR)

MIV1

Batch I.:PhInDoc f.Ret.Pack.at Cust.

MB9A

Analyze archived mat. documents

MIM1

Batch Input: Create Ph.Inv.Docs RTP

MIS2

Change Inventory Sampling

MB5D

Delete Docs of Batch Where-Used File

OMBU

Allocate Layout Sets to Reports

MB5A

Evaluate Batch Where-Used Archive

MB5E

Create Batch Where-Used Archive

MIE1

Batch Input: Phys.Inv.Doc. Sales Ord

MN23

Display Condition: Inventory Mgmt

OMBG

Set Stock Balance Display

OMCU

Batch Status Management in Plant

MB5C

Pick-Up List

MI00

Physical Inventory

OMB5

Maintain Print Indicator (GR)

OMBC

Set Missing Parts Check

MB00

Inventory Management

MIMD

Tansfer PDC Physical Inventory Data

OMW9

C RM-MAT MW Doc.Type/F-u.Csts.Pr.Ch.

MBSI

Find Inventory Sampling

MIAR

Archive Phys. Inv. Documents

MI9A

Analyze archived phy. inv. docs

MI12

Display changes

M703

Output: Create Conditions Table

MBBM

Batch Input: Post Material Document

OMBN

Defaults for Reservation

OMJ2

Maintain Phys.Inv.Tolrnce->Employee

MN27

Create message: rough goods receipt

OMCS

Activate Batch Status Management

MIAD

Delete Phys. Inv. Documents

OMW1

C RM-MAT MW Price Control

MIS3

Display Inventory Sampling

OMBD

Business Area from MM View

MBXA

Printout of XAB Documents

MIS4

Create Inventory Sampling - R/2

OMJI

Set Material Block

VKU6

Report: List Crtn for Rtl Pr. Change

MIAV

Manage Phys. Inv. Doc. Archive

MIS5

Create Inventory Sampling - Other

MBNL

Subsequent Delivery f. Material Doc.

MBBR

Batch Input: Create Reservation

MPAD

Delete archived materials from AMPL

MB55

Display Quantity String

M705

Output: Display Conditions Table

OMB4

Maintain Print Indicator (GI)

OMJ8

Create Stor. Loc. Automatically

MBSL

Copy Material Document

MB5U

Analyze Conversion Differences

MN28

Change message: rough goods receipt

MBAV

Manage Material Document Archive

MB5V

Manage Batch Where-Used Archive

MPAV

Manage archive for maufacturer parts

M708

Output Determination: Procedure

MBNK

"Number Ranges

MN29

Display message: rough goods receipt

OMCF

Print Label

M704

Output: Change Condition Table

MBWO

Error Correction: Subs. Value Calc.

M710

Output Determ.: Access Sequences

OLMW

IMG Valuation/Acct Assgt

OMJE

Exp.Date at Plant Level and Mvmt Lvl

OMB1

Dynamic Availability Check

PF02

Cust. Test of Value-Based IM

OMCP

Dynamic Availability Check: GI

OMC2

Number Assignment for Reservations

OMB9

Change Document Lives

OMBH

Phys. Inventory Settings in Plant

OMCR

Inventory Sampling: St.Mgmt Lvl: WM

OMJR

Printer Determin.: Message Type/User

OMJU

"Gen. field selection

OMSB

C MM-BD Special Stock Description

OMBO

Assign Forms and Programs

OMJ4

Printer Determ: Plant/SLoc./User Grp

OMB6

Change Manual Account Assgt.

OMCN

Control BTCI Sessions for Phys. Inv.

OMB2

Create SLoc. Automatically (GI)

OMCH

Set Manual Account Assignment (GR)

OMJA

Set Screen Layout for Goods Movement

OMWO

C MM-PUR: Purchase Account Mgmt

OMJD

Set Missing Parts Check

WSSS

Set Stock Situation

OMBP

Freeze Book Inventory Balance

WBF1

"IS-R: Stock Overview

VKU7

Report: Total Reval. for Rtl Pr. Chn

VOK4

Output Determination: Inventory Mgmt

Inventory Management - Excise Duty tcodes

/BEV2/EDDS

Start Standard Document Selection

Inventory Management - Basic Functions tcodes

OMWW

MM Account Determination Wizard

Inventory Management - Balance Sheet Valuation Procedures tcodes

MRN9

Balance Sheet Values by Account

MRN0

Deter. Lowest Value: Market Prices

MRN2

Determ. Lowest Value: Mvmt Rate

MRF3

FIFO Valuation: Create Doc. Extract

MRN1

Deter. Lowest Value: Rge of Coverage

MRF1

Execute FIFO Valuation

MRL1

Perform LIFO Valuation: Single Matl

MR34

Change FIFO Data

MR32

Change Material Layer (LIFO)

MRN3

Loss-Free Valuation

OMW5

C Devaluation by range of coverage

MR33

Display Material Layer (LIFO)

MRF4

FIFO: Select Materials

MRLA

Check Pool Formation

MRN1_TS

Determine Lowest Value: Rge of Cov.

MRLE

Change Group Structure

MRY_SLG1

Analyze Application Log

MRLI

Generate Pools

MRL3

LIFO Lowest Value Comparison

MR39

Display Documents (LIFO)

MRL7

Display Pool Formation

MRY0

Coll. Maint. of Phys. Inv. Prices

MRLB

Delete Layer

MRF5

FIFO: Delete Valuation Data

MRY4

Transfer ML Prices

MRLF

Create Version as Copy

MRLJ

LIFO Data Transfer

MRL4

Display LIFO Valuation: Single Matl

MRL8

Create Base Layer

MRF2

Diplay Documents (FIFO)

MRY1

Calculate Average Receipt Price

MRLC

Transfer Third-Party Data

MRY_SCMA

Execute via Schedule Manager

MRLG

Aggregate Layer

MRLK

LIFO: Adjust Units of Measure

MRL5

Display LIFO Valuation: Pools

MRL9

LIFO Valuation: Create Doc. Extract

MRY2

Transfer Physical Inventory Prices

MRLD

Transfer Valuation Prices

MRY_SCMO

Analyze via Schedule Manager

MRN8

Lowest Value: Price Variances

MRLH

Change LIFO/FIFO Valuation Level

MRL2

Perform LIFO Valuation: Pools

MR35

Display FIFO Data

MRLL

LIFO: Reassign Material Layer

MRL6

Select Materials

MRY3

Display Valuation Alternative

OMW8N

C Stock Weighting (Mvt Rate)

OMW8R

C Stock Weighting (Rge of Coverage)

OMWL

C LIFO/FIFO Global Setting

OMW4

C LIFO/FIFO-Relevant Movements

OMWE

C LIFO/FIFO Valuation Active?

OMWP

C LIFO/FIFO Methods

OMWEB

Maintain C Valuation Tracks

Read more: http://www.tcodesearch.com/transaction-codes/search?module=MM&comp=MM-IM&desc=Inventory%20Management#ixzz2tt2Dfa73