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    Sap Tables List

    Uploaded by

    ruifalmeida_40616449
    list sap tables

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Sap Tables List

    Uploaded by

    ruifalmeida_40616449
    494 views2 pages
    list sap tables

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    list sap tables

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    494 views2 pages

    Sap Tables List

    Uploaded by

    ruifalmeida_40616449
    list sap tables

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    List of SAP tables (Customizing & Operational) Sorted by Category

    Overview of Important SAP Tables

    ABAP / Data Dictionary

    Business Address Services

    DD01L
    DD02L/T/V
    DD03L/T

    Domains
    SAP Tables (se11)
    Table Fields (View: DD03VT)

    ADCP
    ADRP
    ADR2

    Person / Address assignment


    Persons
    Telephone Number

    DD04L
    DD07L
    DD09L

    Data elements
    Values for the domains (View: DD07V)
    Technical settings of tables

    ADRC
    ADRCITY

    Addresses (Business Address Service)


    Postal cities

    DD12L
    TDEVC-T
    TFDIR,TFTIT
    ENLFDIR
    TADIR

    Secondary Indices
    Packages (Development class)
    Function Module (se37) / FM short text
    Add. Attributes: Function Modules
    Directory of Repository Objects

    BTCUEV/D

    Event ID for background process.

    BTCSEV/D
    BTCJSTAT
    CCCFLOW
    SDBAC

    System event ID for background processing


    Run-time statistics background processing
    Client Copy Control Flow
    Database Action Table

    TRDIR
    TMDIR
    D010TAB
    TAPLT

    Programs / Sources (REPOSRC / D010SINF)


    Methods in a class
    Use: Report<->Tables
    Program Application Long Texts

    VRSX
    CVERS
    PAT03

    Central Table: Version Management


    Release Status of Software Components in System
    Hot packages

    SEOCLASS
    D020S/T
    TSE05
    DM42S

    ABAP Objects Class


    Screen Short Description
    ABAP Editor insert commands
    Table relationship (sd11)

    TPROT
    DBTABLOG

    Tables to be logged
    Log Records of Table Changes

    T100
    TSTC-T
    TSTCP
    FILEPATH

    Messages
    Transaction Codes (= TC)
    Parameter for transactions
    Logical file names

    TLOCK
    VARID/T
    TVARV

    Variant for Reports


    Variables in selection criteria

    PATH
    SYST

    Physical paths / file names


    ABAP System Fields (structure)

    VARI
    VARIS

    Variant storage (similar to INDX)


    Assignment of variant to selection screen

    SAP System Administration

    Transports Copyright 2011

    E070 /E71K Header of Requests / Tasks (View: E070V)


    E070C
    Source / Target Client of Requests / Tasks
    Lock Table

    Variants Source - ww.smart-words.org

    Text / Print / Spool / SAP Documentation

    SAP Office / Workflow

    STXFADM

    Smart Forms: Administration

    SOFM

    Folder contents

    STXB
    STXH
    STXL

    Texts in non-SAP script format


    SAP script text file header
    SAP script text file lines

    SOOS
    SWWWIHEAD
    PTREQ_STATUS_TRA

    Send process
    Header: All Work Item Types
    Status Transfers

    TSP01
    TSP02
    TST01/03
    TTXOB/T,

    Spool Requests
    Print Requests
    TemSe - header and data (= Temp. Sequential)
    Valid text objects, see TTXID for text IDs

    SAP Tables - Without Category

    DOKIL
    DOKHL
    DOKTL

    Index for Documentation Table DOKH


    Documentation: Headers
    Documentation - text lines

    CDHDR
    CDPOS
    JCDS / JEST
    JSTO

    Change document header


    Change document items
    Change Documents for System / User Status
    Status object information
    Objects for archiving and reorganization
    Snapshot for Runtime Errors (Dumps)
    Job status overview
    Batch Input step overview

    NRIV

    Number range intervals

    ARCH_OBJ
    SNAP
    TBTCO
    TBTCP

    TNRO

    Number range objects

    DDSHPVAL5 Personal Help Values

    Number ranges

    ALV (ABAP List Viewer) layouts / Table Controls

    Currency

    LTDX-T
    LTDXD/S

    ALV display layouts


    Default display variants

    TCURC/T
    TCURR

    Currency codes (Report RFTBFF00)


    Exchange Rates (View: V_CURC)

    TCVIEW

    Table control views (user settings)

    TCURX/F/V

    Decimal places / Conversion Factors / Types

    User Administration / Authorization

    Calendar functions

    USR01/3
    USR02

    User master / address data (View V_ADDR_USR)


    Logon data (including Lock status)

    T247
    T015M

    Month name and short text


    Names of the months

    USR04/5
    USR10
    UST12
    USR12

    Authorizations / Parameter ID
    Authorization profiles
    Authorizations
    Authorization values

    TFACD
    TTZZ/D
    THOCI

    Factory calendar definition


    Time Zones / Summer time rules
    Public holiday calendar index

    USR21
    USR41
    UST04

    Assign user address key [ADRP]


    User logon data (sm04)
    User > Profile

    T012-T
    T012A / B
    T012C
    T012D

    House Banks
    Allocation pmnt methods -> Bank transfer
    Terms for bank transactions
    Parameter for DMEs and foreign PM

    T012E
    T012K
    T012O

    EDI-compatible house banks / PM


    House Bank Accounts
    ORBIAN Detail: Bank Accounts,

    BNKA
    TIBAN

    Bank Master
    IBAN (International Bank Account Number)

    DEVACCESS Table for development user / key


    USR40
    Prohibited passwords
    USOBT
    TSTCA
    TOBJ

    Transaction > authorization object


    Transaction > authorizations
    Authorization objects

    TOBC

    Class assignment of authorization objects

    House Bank

    Vendor, Customer, Banks, Taxes, Currency, SAP-CO, SAP-FI, Data Dictionary, Spool, User Authorizations SAP Tables Available from http://www.smart-words.org/

    2013

    Page 1 of 2

    List of SAP tables (Customizing & Operational) Sorted by Category

    Overview of Important SAP Tables

    Interests

    Orders (Cost Accounting)

    T056
    T056G
    T056R

    Interest settlement
    Interest calculation rules
    Interest reference definition

    AUFK
    AFKO
    AFPO

    T056S
    T056Z
    T5DCX

    Interest scale interest terms


    Interest Rates
    Calculation for Contribution Reimbursement

    Customer / Creditor

    KNB1/5

    Customer Master
    VAT registration numbers
    Company code / Dunning data

    T059A/B
    T059C/D
    T059E/G
    T059F

    Type of Recipient for Vendors


    per Withholding Tax Type
    Income Types
    Formulas for Calc. Withholding Tax

    KNB4
    KNBK
    KNC1/3

    Customer payment history


    Bank details
    Transaction Posting figures / Special G/L

    T059K
    T059P/Z
    T007A/S
    T007B

    Withholding tax code; process. key


    Withholding tax types / tax code; enhanced
    Tax Keys
    Tax Processing in Accounting

    LFA1
    LFAS
    LFB1/5
    LFBK

    Vendor Master
    VAT registration numbers
    Company code / Dunning data
    Bank details

    LFC1/3
    LFM1
    T078K

    Transaction figures / Special G/L


    Record purchasing organization
    Transact.-depend. screen selection

    Taxes

    Payment (= pmnt) Method

    KNA1
    KNAS

    Order master data


    Order header data PP orders
    Order item

    Vendor / Debtor

    T042
    T042A
    T042B

    Parameters for payment transactions


    Bank selection for payment program
    Details on the company codes that pay

    T042C
    T042D
    T042E
    T042F / H

    Technical Settings: payment program


    Available amounts for payment program
    Company code-specific: payment methods
    Payment method supplements

    BKPF
    BSEG
    BSID
    BSIK

    Accounting documents
    Document line
    Accounting: Secondary index customers
    Accounting: Secondary index vendors

    T042G
    T042I
    T042J
    T042K

    Groups of company codes (payment program)


    Account determination for payment program
    Bank charges determination
    Accounts for bank charges

    BSIP
    BSIS
    BSAD
    BSAK

    Vendor validation of double doc.


    Accounting: Secondary index for G/L
    Customers (cleared items)
    Vendors (cleared items)

    T042N / L
    T042S
    T042V
    T042W

    Bank transaction codes


    Charges/expenses for automatic pmnt transactions
    Value date for automatic payments
    Permitted currency keys for payment method

    BSAS
    BSET
    BSEC

    G/L accounts (cleared items)


    Tax Data Document line
    One-Time Account Doc. Line / CpD

    T042Z
    T008

    Payment method for automatic payment


    Blocking reasons for automatic pmnt transactions

    VBKPF
    F111G
    AGKO
    GLT0
    REGUH

    Header for Document Parking


    Settings Payment Requests
    Cleared Accounts
    G/L account transaction figures
    Settlement data payment program
    Processed items payment program
    TemSe - Administration Data

    Tolerance Groups (TG)

    > Tolerance Groups

    SAP-FI: Accounting documents (postings)

    T043-T

    Assign Accounting Clerks

    T043G-T
    T043I
    T043K
    T043S-T

    TG of Customers / Vendors
    TG for persons proc. Inventory Differences
    Control of Payment Notices to C/V
    Tolerances for Groups of G/L Accounts

    REGUP
    REGUT
    CSKA

    Cost elements (chart of accounts)

    T043U

    Negative grace period

    Cost elements (controlling area)


    Cost element texts
    Activity master
    Cost center: Master

    SAP-CO: Controlling / Cost center

    T000/1
    T880

    Clients / Company Codes (= CC)


    Global Company Data

    CSKB
    CSKU
    CSLA/T
    CSKS/T

    T003-T
    T004
    T077S
    T009

    Document Types
    Directory of Charts of Accounts
    G/L account groups
    Fiscal Year Variants

    CSSK
    CSSL
    COSP
    COEP

    Cost center: Cost element


    Cost center: Activity
    CO Object: Cost Totals for External Postings
    CO Object: Line Items (by Period)

    T014

    Credit control areas

    T010O/P
    T001B
    T002

    Posting period variant


    Permitted Posting Periods
    Language Keys

    COBK
    COST

    CO Object: Document header


    CO Object: Price Totals

    TKA01/2
    KEKO

    Controlling areas / assignment


    Product Costing - Header Data

    T005-T
    T006
    TGSB-T

    Countries
    Units of Measurement
    Business Areas

    KEPH
    KALO
    KANZ
    CEPC-T

    Cost Components for Cost of Goods Mfd


    Costing Run: Costing Objects (KVMK)
    Sales order items - costing objects
    Profit Center Master Data Table

    CKPH-T

    Master Record: Cost Object ID Number

    Enterprise structure / FI Basis Customizing

    General ledger (=G/L) accounts

    SKA1 / T
    SKAS
    SKB1
    SKM1 / T

    G/L accounts (chart of accounts)


    Chart of accounts: key word list
    G/L accounts (company code)
    Sample G/L accounts

    SKPF

    Inventory Sampling

    Own Tables (Y, Z namespace)

    Vendor, Customer, Banks, Taxes, Currency, SAP-CO, SAP-FI, Data Dictionary, Spool, User Authorizations SAP Tables Available from http://www.smart-words.org/

    2013

    Page 2 of 2

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