Overview of (almost) all SAP Tables (Although not underlined as a link, you can click on each line of the

table of contents to jump to the subject) Please note that several modules use the same tables. So sometimes you can find information under an other chapter. Example: PS and PP (and others) are using the same tables as CO-OPA (internal orders). Like AUFK for order master, AFVC for activities/operations and COEP for postings.

1 1.1

Customising General settings 1.1.1 Countries 1.1.2 Currency 1.1.3 Unit of measure 1.1.4 Calendar functions Enterprise structure 1.2.1 Definition 1.2.2 Assignment Financial accounting 1.3.1 Company code 1.3.2 Fi document 1.4 Not categorized Basic data / administration Workbench related tables 2.1.1 Data dictionary tables 2.1.2 Workbench 2.2 Administration 2.2.1 User administration 2.2.2 Batch input queue 2.2.3 Job processing 2.2.4 Spool 2.2.5 Runtime errors 2.2.6 Message control 2.2.7 EDI 2.2.8 Change documents 2.2.9 Reporting tree table 2.2.10 LIS structure/control tables Master Data Material master 3.1.1 Basic data text (sap script) 3.1.2 Batches Customer Vendor Customer material info record Bank data Characteristics

1.2

1.3

2 2.1

3 3.1

3.2 3.3 3.4 3.5 4

4.1 4.2 4.3 5 5.1 FI/CO FI

Characteristics Class types and objects Links

5.1.1 Master data 5.1.2 Accounting documents // indices 5.1.3 Payment run 5.1.4 Dunning run 5.2 CO 5.2.1 Controlling general 5.2.2 Cost center accounting 5.2.3 COPA 5.2.4 Profit center accounting 5.2.5 Others 6 Sales and Distribution (SD) 6.1 6.2 6.3 6.4 6.5 6.6 7 Sales order Billing document Shipping Delivery Pricing Contracts

Material Management (MM) 7.1 7.2 Material document Purchasing

Warehouse Management (WM) 8.1 8.2 8.3 8.4 Transfer requirement Transfer order Master data - stock positions Inventory documents in WM

Quality Management (QM) 9.1 9.2 9.3 Inspection lot / info record Quality notification Certificate profile

10

Production Planning (PP)

10.1 Work center 10.2 Routings/operations 10.3 Bill of material 10.4 Production orders 10.5 Planned orders 10.6 KANBAN 10.7 Reservations 10.8 Capacity planning 10.9 Planned independent requirements 11 Project system (PS) 11.1 11.2 12 Basic data Equipment

Plant maintenance (PM) 12.1 12.2 12.3 12.4 Human resources Settings Master data Info-types

13 14

Other important tables MRP related

1 1.1 1.1.1

Customising General settings 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 Calendar functions T247 Month names TFACD Factory calendar definition T015M Month names TTZZ Time zones TTZD Summer time rules

1.1.4

TTZDF TTZDV TTZDT TTZ5 TTZ5S 1.2 1.2.1

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

Enterprise structure Definition 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

FI T880 T001 CO TKA01 LO T001W T499S TSPA SD TVKO TVTW TVBUR TVKBT TVKGR TVGRT T171T MM T001L T024E T3001 TVST TVLA TTDS 1.2.2 Assignment

CO TKA02 LO T001K SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W T001K TVSWZ T320 1.3 1.3.1

Assign company code to controlling area Assign plant (valuation area) to company code Sales organization / company code Distribution channel / sales organization 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

Financial accounting Company code T004

Chart of accounts

T077S T009 T880 T014 1.3.2 Fi document T010O T010P T001B T003 T012 GB01

Account group (g/l accounts) Fiscal year variants Global company data Credit control area

Posting period variant Posting Period Variant Names Permitted Posting Periods Document types House banks 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 2.1 2.1.1

Basic data / administration Workbench related tables Data dictionary tables DD02L TABLES IN SAP DD02T Tables description DD03L Field names in SAP DD03T Field description in SAP Workbench TADIR TRDIR TFDIR TLIBG TLIBT TFTIT TSTC TSTCT T100 VARID D020T TDEVC TDEVCT

2.1.2

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 2.2.1

Administration 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 AGR_HIERT AGR_OBJ AGR_PROF AGR_TCDTXT AGR_TEXTS AGR_TIME AGR_USERS 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 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 DATA DEFINITION Queue APQI 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 PROCESSING PROGRAMS FOR OUTPUT NAST Message status NACH Printer determination EDI EDIDC EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3 CONTROL RECORD Data record Data record 3.0 Version EDI status record Convert External < > Internal Partner Number EDI partner types EDI partner profile inbound EDI partner profile outbound

2.2.7

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 3.1 MASTER DATA: Material master: MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI

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

PROP MAPR MBEW EBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS 3.1.1

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

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 Customer master KNB1 Customer / company KNVV Customer sales data KNBK Bank details KNVH Customer hierarchy KNVP Customer partners KNVS Shipment data for customer KNVK Contact persons KNVI Customer master tax indicator Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK

3.3

Vendor master Vendor per company code Vendor dunning data Purchasing organization data Purchasing data Bank details

3.4

Customer material info record KNMT Customer material info record Bank data BNKA

3.5

MASTER BANK DATA

4 4.1

Characteristics 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 Links INOB KLAH KSSK KSML FI/CO FI Master data SKA1 SKAT SKB1 BNKA Accounts Account descriptions Accounts company code part Bank master record

4.3

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

5 5.1 5.1.1

5.1.2

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

5.1.4

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

5.2

CO

5.2.1 Controlling general TKA01 TKA02 CSKA CSKU CSKB KEKO KEPH KALO KANZ 5.2.2 5.2.2.1 Controlling areas Controlling area assignment Cost element Cost element text Cost element controlling area dependent part Product-costing header Cost components for cost of goods manuf. Costing objects Sales order items - costing objects

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

5.2.2.2

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

5.2.3

COPA Profitability Analysis CE1xxxx CE2xxxx CE3xxxx CE4xxxx T250x T25Ax Line items Planning data Period totals Profitability segment (index/key for CE1) Characteristic values Characteristics description

T251x T25Bx K9RSPxx 5.2.4 5.2.4.1

Characteristic values Characteristics description Derivation tables

Profit center accounting Profit center master data CEPC Profit Center Master Data CEPCT Profit center texts

5.2.4.2

Profit center accounting documents GLPCA Actual line item GLPCT Totals by period GLPCO Object table for Account assignment elements GLPCC Transaction attributes

5.2.3.4

Others Business transactions Business transactions texts Settlement rules Distribution rules Settlement rules

TJ01 TJ01T COBRA COBRB 6

Sales and Distribution (SD) VBFA Document flow (alg.) VTFA Flow shipping documents Sales order VBAK VBAP VBPA VBKD VBEP

6.1

Header data Item data Partners in sales order Sales district data Schedule lines (related to line items, delivery lines)

6.2

Billing document VBRK Header data VBRP Item data Shipping VTTK VTTP VTTS VTSP VTPA VEKP VEPO

6.3

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 7.1

Material Management (MM) Material document MKPF MSEG Material document Material document (item level)

7.2

Purchasing EKKO EKPO EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN EKBE RBKP RSEG RBCO RBMA RBSELBEST

Purchase document Purchase document (item level) Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item Delivery schedule Delivery Due Index for Stock Transfer Order Acceptance/Fulfillment Confirmations Account assignment in purchasing Vendor address purchasing Partner functions Item export / import data Purchase info record (main data) Purchase info record (organizational data) Source list Purchase requisition Purchase Requisition Account Assignment Purchasing history Invoice receipt header Invoice receipt items Document Item, Incoming Invoice, Account Assignment Document Item: Incoming Invoice for Material Invoice Receipt, Purchasing Documents Selection (give relation invoice - PO numbers) See also Finance for invoice parking tables

8 8.1

Warehouse Management (WM) Transfer requirement LTBK Transfer requirement - header LTBP 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 Inventory document header LINP Inventory document item LINV Inventory data per quant

9 9.1

Quality Management (QM) 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 Certificate profile characteristic level: texts QCVM Certificate profile characteristic level QCVK Certificate profile header

10 Production Planning (PP) 10.1 Work center CRHH CRHS CRHD CRTX CRCO KAKO

Work center hierarchy Hierarchy structure Work center header Text for the Work Center or Production Resource/Tool Assignment of Work Center to Cost Center Capacity Header Segment

CRCA TC24

Work Center Capacity Allocation Person responsible for the workcenter

10.2 Routings/operations MAPL Allocation of task lists to materials PLAS Task list - selection of operations/activities PLFH Task list - production resources/tools PLFL Task list - sequences PLKO Task list - header PLKZ Task list: main header PLPH Phases / suboperations PLPO Task list operation / activity PLPR Log collector for tasklists PLMZ 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 Production order headers AFIH Maintenance order header AUFM Goods movement for prod. order AFKO Order header data PP orders AFPO Order item RESB Order componenten AFVC Order operations AFVV Quantities/dates/values in the operation AFVU User fields of the operation AFFL Work order sequence AFFH PRT assignment data for the work order(routing) JSTO Status profile JEST Object status AFRU Order completion confirmations PRTs voor production orders AFFH PRT assignment data for the work order CRVD_A Link of PRT to Document DRAW Document Info Record TDWA Document Types TDWD Data Carrier/Network Nodes TDWE DATA CARRIER TYPE

10.5 Planned orders PLAF 10.6 KANBAN PKPS PKHD PKER 10.7 Reservations RESB RKPF MATERIAL RESERVATIONS Header PLANNED ORDERS

Kanban identification, control cycle Kanban control cycle (header data) Error log for Kanban containers

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

11 Project system (PS) 11.1 Basic data PRHI PROJ PRPS PRTE AUFK AFKO AFVC AFVU AFVV RESB MLST RPSCO RPSQT COSP COSS COSB COEP COOI BPGE BPJA

Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data Scheduling data Order and network headers Production orders / networks Network activities / operations Structure of user fields of Network activities / operations Structure of quantities/dates/values in Network activities / operations Network Components / Reservations Milestones Project info database: Costs, revenues, finances Project info database; Quantities Cost totals for external postings Cost totals for internal postings Total variances/ result analysis Actual line items Commitment line items Budget, overall cost Budget, annual values

QBEW MSPR

Project stock valuation 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 12.1 Human resources 12.2 Settings T582A 12.3 Master data T527X T528T T554T T501 T503 T503K T510N T549A T750X 12.4 Infotypes PA0001 PA0002 PA0006 PA0007 PA0016 PA0008 PA0105 PA1007 PA1035 PA2001 Plant Maintenance: Partners Plant Maintenance Object List PM Object Location and Account Assignment Maintenance order header

Infotypes: Customer-Specific Settings

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

Org. Assignment Personal Data Addresses Planned Working Time Contract elements Basic pay Communications Vacancies Training Absences

13 Other important table JEST System Status with object number TJ02 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