SapTables PDF
SapTables PDF
SapTables PDF
version 1.0.0
compiled by
Christopher Solomon
with contributions by various SAP Professionals
This document displays and describes the relationships and links between the various SAP database tables. These relationships are displayed graphically as described below:
Table Key
Transparent Table Cluster Table
SAP Table Name (Table Description) SAP Field Name (Field Description)
SAP Table Name (Table Description) SAP Field Name (Field Description)
Useful Fields
Link Key
One-to-One One One-to-Many One Many One
CEPC = Profit Center Master Data Table CSKS = Cost Center Master KNA1 = Cutomer Master (General Data) LFA1 = Vendor Master (General Data) MARA = Material Master (General Data) SKB1 = G/L Account Master (Company Code) T001W = Plants/Branches T001 = Company Codes
SAP - FI/CO
Accounts Payable
Reconcillation Ledger
General Ledger
Financial Accounting
FI/CO
Table Mapping
BVOR (Intercompany posting procedures) Intercompany No (BVORG) Company Code (BUKRS) Fiscal Year (GJAHR) Document No (BELNR)
PAYR (Payment transfer medium file) Paying Company (ZBUKR) House Bank (HBKID) Account (HKTID) Payment Method (ZLSCH) Check No (CHECKT) VBLNR BKPF (Accounting document header) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) All FI documents
BSIP (Index for vendor validation of double documents) Company Code (BUKRS) Vendor (LIFNR) Currency (WAERS) Document Date (BLDAT) Duplicate Invoices Reference Doc (WRBTR) Amount (WRBTR) Document No (BELNR) Fiscal Year (GJAHR) Line Items (BUZEI)
BSAD (Accounting: Secondary index for customers (cleared items)) Company Code (BUKRS) Customer (KUNNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)
Closed items
Open Items
Open Items BSID (Accounting: Secondary index for customers) Company Code (BUKRS) Customer (KUNNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)
BSEG (Accounting document segment) Company Code (BUKRS) Document No (BELNR) Fiscal Year (GJAHR) Line Item (BUZEI)
BSIK (Accounting: Secondary index for vendors) Company Code (BUKRS) Vendor (LIFNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)
Closed items
Open Items
Closed items
BSAK (Accounting: Secondary index for vendors (cleared items)) Company Code (BUKRS) Vendor (LIFNR) Special G/L Trans (UMSKS) Special G/L Ind (UMSKZ) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI) KNC1 (Customer master (trans figures)) Customer (KUNNR) Company Code (BUKRS) Fiscal Year (GJAHR)
BSIS Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)
BSAS (Accounting: Secondary index for G/L accounts (cleared items)) Company Code (BUKRS) G/L Account (HKONT) Clearing Date (AUGDT) Clearing Doc (AUGBL) Allocation No (ZUONR) Fiscal Year (GJAHR) Document No (BELNR) Line Items (BUZEI)
LFC1 (Vendor master (transaction figures)) Vendor (LIFNR) Company Code (BUKRS) Fiscal Year (GJAHR)
BKPF (Accounting document header) Company Code Document No Fiscal Year BSEC BSED BSEG BSES BSET
Physical
F ll
do
um
Ta
do
cu
BSEC (One-time account data document segment) Company Code Document No Fiscal Year Line Item
Logical
en
ts
BSET (Tax data document segment) Company Code Document No Fiscal Year Line Item
SAP FI/CO
Controlling
Profit Center Accounting
GLPCT (EC-PCA: Totals Table) Ledger(RLDNR) Record Type (RRCTY) Plan Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (COBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX) GLPCA (EC-PCA: Actual Line Items) Record No (GL_SIRID)
ROBJNR GLPCO (EC-PCA: Object Table for Account Assignment Elements) Object (OBJNR)
Object (OBJNR) ROBJNR ZZGLT Ledger(RLDNR) Record Type (RRCTY) Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX)
COBJNR
________________________________________________________
Cost Center Accounting
COSP (CO Object: Cost Totals - External Postings) Ledger (LEDNR) Object (J_OBJNR) Fiscal Year (GJAHR) Value Type (WRTTP) Version (VERSN) Cost Element (KSTAR) CO Key (HRKFT) CO Trans (VRGNG) Trading Part ID (VBUND) Trading Part BA (PARGB) Debit/Credit Ind (BEKNZ) Currency (TWAER) Period Block (PERBL) COEP (CO object: period-related line items) Controlling Area (KOKRS) Document No (BELNR) Line Item (BUZEI)
Reconcillation Ledger
COFIT (Totals records - reconciliation ledger) Ledger(RLDNR) Record Type (RRCTY) Version (RVERS) Fiscal Year (GJAHR) Object (ROBJNR) Object (COBJNR) Object (SOBJNR) Currency (RTCUR) UOM (RUNIT) Debit/Credit Ind (DRCRX) Period (RPMAX)
CO BJ
NR
ROBJNR
SAP FI/CO
Accounts Payable
Purchasing Data
General Data
LFM1 (Vendor master record purchasing organization data) Vendor No (LIFNR) Purch Org (EKORG)
LFB1 (Vendor master (company code)) Vendor No (LIFNR) Company Code (BUKRS)
LFM2 (Vendor Master Record: Purchasing Data) Vendor No (LIFNR) Purch Org (EKORG) Sub-range (LTSNR) Plant (WERKS)
LFBK (Vendor master (bank details)) Vendor No (LIFNR) Bank Cntry (BANKS) Bank Key (BANKL) Bank Acc (BANKN)
LFB5 (Vendor master (dunning data)) Vendor No (LIFNR) Company Code (BUKRS) Dunning Area (MABER)
SAP FI/CO
Accounts Receivable
General Data
KNVP (Customer Master Partner Functions) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Partner Function (PARVW) Partner Counter (PARZA) KNA1 (General Data in Customer Master) Customer No (KUNNR) KNB1 (Customer master (company code)) Customer No (KUNNR) Company Code (BUKRS)
KNVV (Customer Master Sales Data) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) KNB5 (Customer master (dunning data)) Customer No (KUNNR) Company Code (BUKRS) Dunning Area (MABER)
KNVD (Customer master record sales request form) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Output Type (NA_KSCHL) Mess Language (SPRAS)
SAP FI/CO
Master Data
Cost Elemet Cost Center
CSKA (Cost elements (data dependent on chart of accounts)) COA (KTOPL) Cost Element (KSTAR)
Profit Center
CEPC (Profit center master data table) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS)
CSKS (Cost center master) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI)
CSKB (Cost elements (data dependent on controlling area)) Controlling Area (KOKRS) COA (KTOPL) Cost Element (KSTAR) Valid to Date (DATBI) CEPCT (Texts for Profit Center Master Data) Language (SPRAS) Profit Center (PRCTR) Valid to Date (DATBI) Controlling Area (KOKRS) CSKT (Cost Center Texts) Language (SPRAS) Controlling Area (KOKRS) Cost Center (KOSTL) Valid to Date (DATBI)
CSKU (Cost Element Texts) Language (SPRAS) COA (KTOPL) Cost Element (KSTAR)
General Ledger
SKB1 (G/L account master (company code)) Company Code (BUKRS) G/L Account (SAKNR)
SKA1 (G/L accounts master (chart of accounts)) COA (KTOPL) G/L Account (SAKNR)
SKAT (G/L account master record (chart of accounts: description)) Language (SPRAS) COA (KTOPL) G/L Account (SAKNR)
Purchasing
Materials Management
Materials Management
Financial Accounting
Accounts Payable
Invoice Verification
MM
Table Mapping
STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS)
EBKN (Purchase Requisition Account Assignment) Purchasing Req (BANFN) Item (BNFPO) Preg Account Assignment (ZEBKN)
STXL (STXD SAPscript text file lines)) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)
EKET (Delivery Schedules) Purchasing Doc (EBELN) Item (EBELP) Delivery Schedule (ETENR) EKPO (Purchasing Document Item) Purchasing Doc (EBELN) Item (EBELP) EINA (Purch Info Record: General Data) Info Record (INFNR)
EKKN (Account Assignment in Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assignment (ZEKKN)
EORD (Purchasing Source List) Material No (MATNR) Plant (WERKS) Source List No (ZEORD)
MSEG (Document Segment: Material) Document No (MBLNR) Fiscal Year (MJAHR) Line Item (ZEILE)
S011 (PURCHIS: Purchasing Group Statistics) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR)
EKBE (History of Purchasing Document) Purchasing Doc (EBELN) Item (EBELP) Account Assign (ZEKKN) Trans Type (VGABE) Fiscal Year (MJAHR) Document No (MBLNR) Line Item (ZEILE)
MVER (Material consumption) Material NO (MATNR) Plant (WERKS) Fiscal Year (GJAHR) Period (PERKZ) Follow-on Records (ZAHLR)
S031 (Statistics: Movements for current stocks) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Plant (WERKS) Material No (MATNR) Storage Loc (LGORT)
S013 (PURCHIS: Statistics for Vendor Evaluation) Statistics (SSOUR) Version (VRSIO) Month (SPMON) Day (SPTAG) Week (SPWOC) Posting Period (SPBUP) Purchasing Org (EKORG) Purchasing Group (EKGRP) Vendor No (LIFNR) Material No (MATNR) Plant (WERKS) Info Record Cat (ESOKZ) Info Record (INFNR)
Purchasing Data
MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS)
Basic Data
MAKT (Material Descriptions) Material No (MATNR) Language (SPRAS)
Accounting Data
MBEW (Material Valuation) Material No (MATNR) Valuation Area (BWKEY) Valuation Type (BWTAR)
SAP MM - Purchasing
EINE (Purchasing Info Record: Purchasing Organization Data) Info Record (INFNR) Purchasing Org (EKORG) Info Record Type (ESOKZ) Plant (WERKS)
A017 (Material Info Record (Plant-Specific)) Application (KAPPL) Condition Type (KSCHL) Vendor (LIFNR) Material No (MATNR) Purchasing Org (EKORG) Plant (WERKS) Info Record Category (ESOKZ) Validity (DATBI)
Project Planning
PRPS-PSPHI = PROJ-PSPNR
PRTX-PRPSPNR = PRTE-POSNR
PRTX (Texts(WBS))
PRTX-PRTXTKY = PSTX-PRTXTKY
PSTX (Project Texts (Header)) PRHIS (Proj. Hierarchy for WBS Element)
PSTX-PRTXTKY = PSTT-PRTXTKY
PP
Table Mapping
PROJECTS Project and WBS element numbers have a domain with a conversion function module which converts it from 8 numc input to 24 char on output.
PRTE (Scheduling Data for Project Item) PRPS (WBS (Work Breakdown Structure) Element Master Data)) Project Number (PSPHI) WBS Element Number (PSPNR) WBS Name (POSID) Project Number (PSPHI) WBS Element Number (POSNR)
PRTX (PS Texts (WBS)) WBS Element Number (PRPSPNR) Text Identifier (PRTXTKY) PRHIS (Standard WBS, Edges (Hierarchy pointers)) Project Number (PSPHI) WBS Element Number (POSNR) PSTX (PS Texts (Header)) Text Identifier (PRTXTKY) PS text description (PSTXTTI)
Shipping
Material Master
Tables: KONV LIKP LIPS VBAK VBAP VBBE VBEH VBEP VBFA VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEKP VEPO VEPVG
Sales/Order Document
Shipping/Delivery Document
Billing Document
VBBE-VBELN= VBAK-VBELN
VBSS (Collective Proc.: Sales Documents) VKDFS (SD Index: Billing Initiator)
VEPVG (Delivery Due Index) VKDFS (SD Index: Billing Initiator) VAPMA (SD Index: Order Items by Material)
VBEP-VBELN = VBAK-VBELN
VRPMA (SD Index: Billing Items per Material) VRKPA (SD Index: Bills by Partner Function)
SD
Table Mapping
VAPMA (SD Index:Order Items by Material) Material No (MATNR) Sales Org (VKORG) Trans Group (TRVOG) Document Date (AUDAT) Distribution Channel (VTWEG) Division (SPART) Document Type (AUART) Sold-to-Party (KUNNR) Sales Office (VKBUR) Sales Group (VKGRP) Customer PO No (BSTNK) User Name (ERNAM) Sales Ord (VBELN) Item (POSNR)
VBFA (Sales Document Flow) VBAK (Sales Document :Header) Sales doc (VBELN) VBUP (Item Status) Sales doc (VBELN) Item (POSNR) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)
VAKPA (SD Index:Order by Partner Function) Partner No (KUNDE) Partner Function (PARVW) Sales Org (VKORG) Trans Group (TRVOG) Document Date (AUDAT) Sales Office (VKBUR) Sales Group (VKGRP) Distribution Channel (VTWEG) Division (SPART) Document Type (AUART) Customer PO No (BSTNK) Sold-to-Party (KUNNR) User Name (ERNAM) Sales Ord (VBELN)
VBAP (Sales Document : Item Info) Sales doc (VBELN) Item (POSNR)
VBEP (Sales Document : Schedule Lines) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR)
VBKD (Sales Document : Business Data) Sales doc (VBELN) Item (POSNR)
VBEH (Schedule Line History) Sales doc (VBELN) Item (POSNR) Schedle Line (ETENR)
VBPA (Sales Document :Partner) Sales doc (VBELN) Item (POSNR) Partner Function (PARVW)
VTFA (Shipment Doc. Flow) Shipment Number (TKNUM) Preceeding Doc. (VBELV) VBUK (Header Status) Delivery doc (VBELN) VEPO-VBELN = LIPS-VBELN and VEPO-POSNR = LIPS-POSNR
VEPO-VENUM = VEKP-VENUM
VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N) VBUP (Item Status) Deliverydoc (VBELN) Item (POSNR)
LIPS-VBELN = LIKP-VBELN
LIPS (Sales Doc:Delivery Items) Delivery Document Number (VBELN) Item (POSNR)
VRKPA (Sales Index: Bills by Partner Functions) Partner No (KUNDE) Partner Function (PARVW) Sales Org (VKORG) Billing Date (FKDAT) Distribution Channel (VTWEG) Billing Type (FKART) Payer (KUNNR) Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Billing Doc (VBELN)
VKDFS (SD Index: Billing Initiator) Billing Cat (FKTYP) Sales Org (VKORG) Billing Date (FKDAT) Customer (KUNNR) Billing Type (FKART) Country (LLAND) Sales doc (VBELN)
VBSK (Collective Processing for a Sales Document Header) Grouped Delivery (SAMMG)
VBSS (Collective Processing: Sales Documents) Grouped Delivery (SAMMG) Sales doc (VBELN)
NAST (Billing: Header Data) Application (KAPPL) Object (OBJKY) Output Type (KSCHL) Language (SPRAS) Mess Partner (PARNR) Partner Func (PARVW) Date (ERDAT) Time (ERUHR)
VRPMA (SD Index: Billing Items per Material) Material No (MATNR) Sales Org (VKORG) Billing Date (FKDAT) Distribution Channel (VTWEG) Billing Type (FKART) Payer (KUNNR) Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) User Name (ERNAM) Billing Doc (VBELN) Item (POSNR)
VBRP (Billing: Item Data) Billing doc (VBELN) Item (POSNR) From Shipping through LIPS VBRP-VGBEL = LIPS-VBELN and VBRP-VGPOS = LIPS-POSNR VBUP (Sales Document: Item Status) Sales doc (VBELN) Item (POSNR) VBFA (Sales Document Flow) Preceding Sales Doc (VBELV) Preceding Item (POSNV) Subsequent Sales doc (VBELN) Subsequent Item (POSNN) Document Cat (VBTYP_N)
General Data
KNB1 (Customer master (company code)) Customer No (KUNNR) Company Code (BUKRS)
KNVV (Customer Master Sales Data) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART)
KNB5 (Customer master (dunning data)) Customer No (KUNNR) Companu Code (BUKRS) Dunning Area (MABER)
KNVD (Customer master record sales request form) Customer No (KUNNR) Sales Org (VKORG) Distribution Ch (VTWEG) Division (SPART) Output Type (
Sales Data
MARC (Material Master: C Segment) Material No (MATNR) Plant (WERKS)
Basic Data
MAKT (Material Descriptions) Material No (MATNR) Language (SPRAS) STXH (STXD SAPscript text file header) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) MARA (Material Master: General Data) Material No (MATNR)
MVKE (Material Master: Sales Data) Material No (MATNR) Sales Org (VKORG) Distribution Chan (VTWEG) Product Hierarchy (PRODH)
T179 (Materials: Product Hierarchies) Product Hierarchy (PRODH) *use to ge text for hiearchy levels MARM (Units of Measure) MLAN (Tax Classification: Material) Material No (MATNR) Country (ALAND) Material No (MATNR) UOM (MEINH) STXL (STXD SAPscript text file lines) (RELID) Texts (TDOBJECT) Text Name (TDNAME) Text Id (TDID) Language (TDSPRAS) (SRTF2)
Contributions by
Master Data
Jim Lewis (Whittman-Hart, inc.)
FI/CO
Michael Rhodes (MedPartners, inc.)
HR
MM
Jim Lewis (Whittman-Hart, inc.) Michael Rhodes (MedPartners, inc.)
PP
SD
Paul Evans (Whittman-Hart, inc.) Krishna Prasad (Whittman-Hart, inc.) Russ Smith (Benteler) Michael Rhodes (MedPartners, inc.)