Tables in SAP Almost All
Tables in SAP Almost All
Tables in SAP Almost All
1.1.2 Currency
TCURC TCURR TCURT TCURX Currency codes Wisselkoersen CURRENCY NAME Decimal places for currencies.
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
1.3.2 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)
DD03T
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
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
2.2.4 Spool
TSP02 Spool: Print requests
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
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
3.1.2 Batches
MCHA MCH1 MCHB BATCHES Batches Stock: batches
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
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
4.3 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
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
5.2.3 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
5.2.3.4 Others
TJ01Businesstransactions TJ01TBusiness transactionstexts COBRA Settlement rules COBRB Distribution rules Settlement rules
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
7.2 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
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
10.6 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
11.2 Equipment
EQUI EQKT EQUZ Equipment master data Equipment short text Equipment time segment
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
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