Tables in SAP Almost All

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Customising

1.1 General settings 1.1.1 Countries


T005 Countries

1.1.2 Currency
TCURC TCURR TCURT TCURX Currency codes Wisselkoersen CURRENCY NAME Decimal places for currencies.

1.1.3 Unit of measure


T006 Units of measure

1.1.4 Calendar functions


T247 TFACD T015M TTZZ TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S Month names Factory calendar definition Month names Time zones Summer time rules Summer time rules (fixed annual dates) Summer time rules (variable dates) Summer time rules texts Assign Time Tones to Countries Assign time zones to regions

1.2 Enterprise structure 1.2.1 Definition


FI CO LO T880 T001 TKA01 T001W T499S TSPA TVKO TVTW TVBUR TVKBT TVKGR TVGRT T171T T001L T024E T3001 TVST TVLA TTDS Company Company code Controlling area Plant / sales organisation Locations Division Sales organisation / company code Distribution channel Sales office SALES OFFICE TEXT Sales group Sales group text Sales district text Storage locations Purchasing organization Warehouse number Shipping point Loading point Transportation

SD

MM

1.2.2 Assignment
CO TKA02 LO T001K SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W T001K TVSWZ T320 Assign company code to controlling area Assign plant (valuation area) to company code Sales organisation / company code Distribution channel / sales organisation Division to sales organization Sales aria Sales office to sales area Sales group to sales office Plants to sales organization Purchasing organization / company code Plant to Purchase organization Link plant ( = valuation area) / company code Shipping point to plant Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting 1.3.1 Company code


T004 T077S T009 T880 T014 Chart of accounts Account group (g/l accounts) Fiscal year variants Global company data Credit control area

1.3.2 Fi document
T010O Posting period variant T010P Posting Period Variant Names T001B Permitted Posting Periods T003 Document types T012 House banks GB01 Fields in Validations and Substitutions (add own field or remove X to add field as modifiable)

1.4 Not categorized


T007a T134 T179 T179T TJ02T TINC TVFK T390 Tax keys Material types Materials: Product Hierarchies Materials: Product hierarchies: Texts Status text Customer incoterms Billing doc types PM: Shop papers for print control

2 Basic data / administration


2.1 Workbench related tables 2.1.1 Data dictionary tables
DD02L DD02T DD03L TABLES IN SAP Tables description Field names in SAP

DD03T

Field description in SAP

2.1.2 Workbench
TADIR TRDIR TFDIR TLIBG TLIBT TFTIT TSTC TSTCT T100 VARID D020T TDEVC TDEVCT Directory of R/3 Repository Objects System table TRDIR Function Module Person responsible for function class Function Group Short Texts Function Module Short Text Transaction codes in SAP TRANSACTION CODES TEXTS Message text (vb e000) Variant data Screen texts Development class Texts for development classes

2.2 Administration 2.2.1 User administration


USR01 USR02 USR03 USR04 USR11 UST12 USR12 USR13 USR40 TOBJ TOBC TPRPROF DEVACCESS UST04 USR10 UST10C USR11 USR40 USGRP USGRPT USH02 USER_ADDR USOBT USOBT_C USOBX USOBXFLAGS USOBX_C AGR_1016 AGR_1016B AGR_1250 AGR_1251 AGR_1252 AGR_AGRS AGR_DEFINE AGR_HIER2 User master Logon data User address data User master authorizations User Master Texts for Profiles (USR10) User master: Authorizations User master authorization values Short Texts for Authorizations Prohibited passwords Objects Authorization Object Classes Profile Name for Activity Group Table for development user User profiles (multiple rows per user) Authorisation profiles (i.e. &_SAP_ALL) Composit profiles (i.e. profile has sub profile) Text for authorisation profiles Tabl for illegal passwords User groups Text table for USGRP Change history for logon data Address Data for users Relation transaction to authorization object (SAP) Relation Transaction to Auth. Object (Customer) Check table for table USOBT Temporary table for storing USOBX/T* chang Check Table for Table USOBT_C Name of the activity group profile Name of the activity group profile Authorization data for the activity group Authorization data for the activity group Organizational elements for authorizations Roles in Composite Roles Role definition Menu structure information - Customer vers

AGR_HIERT AGR_OBJ AGR_PROF AGR_TCDTXT AGR_TEXTS AGR_TIME AGR_USERS

Role menu texts Assignment of Menu Nodes to Role Profile name for role Assignment of roles to Tcodes File Structure for Hierarchical Menu - Cus Time Stamp for Role: Including profile Assignment of roles to users

2.2.2 Batch input queue


APQD APQI DATA DEFINITION Queue QUEUE INFO DEFINITION

2.2.3 Job processing


TBTCO TBTCP Job status overview table Batch job step overview

2.2.4 Spool
TSP02 Spool: Print requests

2.2.5 Runtime errors


SNAP Runtime errors

2.2.6 Message control


TNAPR NAST NACH PROCESSING PROGRAMS FOR OUTPUT Message status Printer determination

2.2.7 EDI/IDOC
EDIDC CONTROL RECORD EDIDD Data record EDID2 Data record 3.0 Version EDID4 Data record 4.0 Onwards EDIDS EDI status record EDPAR Convert External < > Internal Partner Number EDPVW EDI partner types EDPI1 EDI partner profile inbound EDPO1/2/3 EDI partner profile outbound EDIDO Value table for IDOC types EDIDOT Short description of IDOC Types

2.2.8 Change documents


CDHDR CDPOS JCDS CHANGE DOCUMENT HEADER Change document positioned Change Documents for System/User Statuses (Table JEST)

2.2.9 Reporting tree table


SERPTREE Reporting: tree structure

2.2.10 LIS structure/control tables


TMC4 Global Control Elements: LIS Info Structure

3 MASTER DATA:
3.1 Material master:
MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW EBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS MATERIAL MASTER Material text Material per plant / stock Material master, sales data Storage location / stock Sales order stock Project stock Units of measure International article number Planning material Forecast parameters Link MARC <=> PROP Material valuation Material valuation project stock Material consumption Material / Warehouse number Material / Storage type Forecast profiles MRP table Header data for MRP document Tax data material master Material master view: QM

3.1.1 Basic data text (sap script)


STXB STXH STXL SAP script: Texts in non-SAP script format STXD SAP SCRIPT TEXT FILE HEADER STXD SAP script text file lines

3.1.2 Batches
MCHA MCH1 MCHB BATCHES Batches Stock: batches

3.2 Customer master data


KNA1 KNB1 KNVV KNBK KNVH KNVP KNVS KNVK KNVI Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners Shipment data for customer Contact persons Customer master tax indicator

3.3 Vendor
LFA1 LFB1 LFB5 LFM1 LFM2 Vendor master Vendor per company code Vendor dunning data Purchasing organization data Purchasing data

LFBK

Bank details

3.4 Customer material info record


KNMT Customer material info record

3.5 Bank data


BNKA MASTER BANK DATA

4 Characteristics
4.1 Characteristics
CABN CABNT CAWN CAWNT AUSP Characteristics ( o.a. batch/vendor) CHARACTERISTICS DESCRIPTION Characteristics ( o.a. material) Characteristics description Characteristic Values

4.2 Class types and objects


TCLAO Several class types for object TCLA Class types ( vb. lfa1 => v10 en 010) TCLAT Class type text TCLT Classifiable objects TCLC Classification status

4.3 Links
INOB KLAH KSSK KSML Link between Internal Number and Object CLASS HEADER DATA Allocation Table: Object (vb.matnr) to Class Characteristics for a class (internal number)

5 FI/CO
5.1 FI 5.1.1 Master data
SKA1 Accounts SKAT Account descriptions SKB1 Accounts company code part BNKA Bank master record

5.1.2 Accounting documents // indices


BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD BSAK BSAS Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index, Documents for Material Index for vendor validation of double documents Accounting: Secondary index for G/L accounts Accounting: Index for customers (cleared items) Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items)

VBKPF Document Header for Document Parking VBSEGA Document Segment for Document Parking - Asset Database VBSEGD Document Segment for Customer Document Parking VBSEGK Document Segment for Vendor Document Parking VBSEGS Document Segment for Document Parking - G/L Account Database

5.1.3 Payment run / EBS (Electronic Bank Statement)


REGUH Settlement data from payment program REGUP Processed items from payment program AVIK Payment advice header AVIP Payment advice line items FEBKO EBS/Lockbox Header records FEBEP EBS/Lockbox Line items FEBRE EBS/Lockbox Reference record (Payment note) FEBVW EBS/Lockbox Management records FEBCL EBS/Lockbox Clearing data for line item FEBPI Polling Statement Line item information (??Use??)

5.1.4 Dunning run


MHND Dunning Data MHNDO Dunning data version before the next chang MHNK Dunning data (account entries) MHNKA Version administration of dunning changes MHNKO Dunning data (acct entries) version before MAHNS Accounts blocked by dunning selection MAHNV Management Records for the Dunning Program

5.2 CO 5.2.1 Controlling general


TKA01 Controlling areas TKA02 Controlling area assignment CSKA Cost element CSKU Cost element text CSKB Cost element controlling area dependent part KEKO Product-costing header KEPH Cost components for cost of goods manuf. KALO Costing objects KANZ Sales order items - costing objects

5.2.2 Cost center accounting 5.2.2.1 Cost center master data


CSKS CSKT CRCO Cost Center Master Data Cost center texts Assignment of Work Center to Cost Center

5.2.2.2 Cost center accounting documents


. COSP COEP COBK COST CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header CO Object: Price Totals

5.2.3 COPA Profitability Analysis CE1xxxx Line items CE2xxxx Planning data CE3xxxx Period totals CE4xxxx Profitability segment (index/key for CE1) T250x Characteristic values T25Ax Characteristics description T251x Characteristic values T25Bx Characteristics description K9RSPxx Derivation tables 5.2.4 Profit center accounting 5.2.4.1 Profit center master data
CEPC CEPCT Profit Center Master Data Profit center texts

5.2.4.2 Profit center accounting documents


GLPCA . GLPCO GLPCC Actual line item GLPCT Totals byperiod Object table forAccount assignment elements Transaction attributes

5.2.3.4 Others
TJ01Businesstransactions TJ01TBusiness transactionstexts COBRA Settlement rules COBRB Distribution rules Settlement rules

6 Sales and Distribution (SD)


VBFA VTFA Document flow (alg.) Flow shipping documents

6.1 Sales order


VBAK VBAP VBPA VBKD VBEP Header data Item data Partners in sales order Sales district data Schedule lines (related to line items, delivery lines)

6.2 Billing document


VBRK VBRP Header data Item data

6.3 Shipping
VTTK VTTP VTTS VTSP VTPA VEKP VEPO Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners Handling Unit - Header Table Packing: Handling Unit Item (Contents)

6.4 Delivery
LIKP LIPS Delivery header Delivery item

6.5 Pricing
KONH KONP KONV KOND Conditions header Conditions items Procedure ( billing doc or sales order)

6.6 contracts
VEDA Contract data

7 Material Management (MM)


7.1 Material document
MKPF MSEG Material document Material document (item level)

7.2 Purchasing
EKKO Purchase document EKPO Purchase document (item level) EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item EKET Delivery schedule VETVG Delivery Due Index for Stock Transfer EKES Order Acceptance/Fulfillment Confirmations EKKN Account assignment in purchasing EKAN Vendor address purchasing EKPA Partner functions EIPO Item export / import data EINA Purchase info record (main data) EINE Purchase info record (organisational data) EORD Source list EBAN Purchase requisition EBKN Purchase Requisition Account Assignment EKBE Purchasing history RBKP Invoice receipt header RSEG Invoice receipt items RBCO Document Item, Incoming Invoice, Account Assignment RBMA Document Item: Incoming Invoice for Material RBSELBEST Invoice Receipt, Purchasing Documents Selection (give relation invoice - PO numbers) See also Finance for invoice parking tables

8 Warehouse Management (WM)


8.1 Transfer requirement
LTBK LTBP Transfer requirement - header Transfer requirement - item

8.2 Transfer order


LTAK LTAP Transfer order - header Transfer order - item

8.3 Master data - stock positions


LQUA QUANTS

8.4 Inventory documents in WM


LINK LINP LINV Inventory document header Inventory document item Inventory data per quant

9 Quality Management (QM)


9.1 Inspection lot / info record
QALS QAMB QAVE QDPS QMAT QINF QDQL QDPS Inspection lot record LINK INSPECTION LOT - MATERIAL DOCUMENT Inspection usage decision Inspection stages Inspection type - material parameters Inspection info record (vendor - material) Quality level Inspection stages

9.2 Quality notification


TQ80 QMEL QMFE QMUR QMSM QMMA QMIH Notification types Quality notification Quality notification items Quality notification causes Quality notification tasks Quality notification activities Quality message - maintenance data excerpt

9.3 Certificate profile


QCVMT QCVM QCVK Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header

10 Production Planning (PP)


10.1 Work center
CRHH CRHS CRHD CRTX Work center hierarchy Hierarchy structure Work center header Text for the Work Center or Production Resource/Tool

CRCO KAKO CRCA TC24

Assignment of Work Center to Cost Center Capacity Header Segment Work Center Capacity Allocation Person responsible for the workcenter

10.2 Routings/operations
MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ Allocation of task lists to materials Task list - selection of operations/activities Task list - production resources/tools Task list - sequences Task list - header Task list: main header Phases / suboperations Task list operation / activity Log collector for tasklists Allocation of BOM - items to operations

10.3 Bill of material


STKO STPO STAS STPN STPU STZU PLMZ MAST KDST BOM - header BOM - item BOM - Item Selection BOM - follow-up control BOM - sub-item Permanent BOM data Allocation of BOM - items to operations Material to BOM link Sales order to BOM link

10.4 Production orders


AUFK AFIH AUFM AFKO AFPO RESB AFVC AFVV AFVU AFFL AFFH JSTO JEST AFRU Production order headers Maintenance order header Goods movement for prod. order Order header data PP orders Order item Order componenten Order operations Quantities/dates/values in the operation User fields of the operation Work order sequence PRT assignment data for the work order(routing) Status profile Object status Order completion confirmations PRT assignment data for the work order Link of PRT to Document Document Info Record Document Types Data Carrier/Network Nodes DATA CARRIER TYPE

PRTs voor production orders


AFFH CRVD_A DRAW TDWA TDWD TDWE

10.5 Planned orders


PLAF PLANNED ORDERS

10.6 KANBAN
PKPS PKHD PKER Kanban identification, control cycle Kanban control cycle (header data) Error log for Kanban containers

10.7 Reservations
RESB RKPF MATERIAL RESERVATIONS Header

10.8 Capacity planning


KBKO KBED KBEZ Header record for capacity requirements Capacity requirements records Add. data for table KBED (for indiv. capacities/splits)

10.9 Planned independent requirements


PBIM PBED PBHI PBIV PBIC Independent requirements for material Independent requirement data Independent requirement history Independent requirement index Independent requirement index for customer req.

11 Project system (PS)


11.1 Basic data
PRHI Work Breakdown Structure, Edges (Hierarchy Pointer) PROJ Project definition PRPS WBS (Work Breakdown Structure) Element Master Data PRTE Scheduling data AUFK Order and network headers AFKO Production orders / networks AFVC Network activities / operations AFVU Structure of user fields of Network activities / operations AFVV Structure of quantities/dates/values in Network activities / operations RESB Network Components / Reservations MLST Milestones RPSCO Project info database: Costs, revenues, finances RPSQT Project info database; Quantities COSP Cost totals for external postings COSS Cost totals for internal postings COSB Total variances/ result analysis COEP Actual line items COOI Commitment line items BPGE Budget, overall cost BPJA Budget, annual values QBEW Project stock valuation MSPR Project stock (including non-valuated)

11.2 Equipment
EQUI EQKT EQUZ Equipment master data Equipment short text Equipment time segment

12 Plant maintenance (PM)


IHPA OBJK ILOA AFIH Plant Maintenance: Partners Plant Maintenance Object List PM Object Location and Account Assignment Maintenance order header

12.1 Human resources 12.2 Settings


T582A Infotypes: Customer-Specific Settings

12.3 Master data


T527X T528T T554T T501
T503 T503K T510N T549A T750X

Organizational Units Position Texts Attendance and Absence Texts Employee group
Employee group, subgroup Employee subgroup Pay Scales for Annual Salaries (NA) Payroll Accounting Areas Vacancy

12.4 Infotypes
PA0001 PA0002 PA0006 PA0007 PA0016 PA0008 PA0105 PA1007 PA1035 PA2001 Org. Assignment Personal Data Addresses Planned Working Time Contract elements Basic pay Communications Vacancies Training Absences

13 Other important table


JEST TJ02 System Status with object number System status description.

14 MRP Related
MDKP MDTB MDVL MDVM PBVPV REUL SAFK SQ01 EDMSG Header Data for MRP Document MRP Table Planning file entry for long term planning Entry in MRP file Material Index for consumption of planning Material stock transfer reservation index Run schedule master data Abap query ALE message type table

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