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Sap Tables

The document defines the key master data and transactional objects used in an ERP system for enterprise structure, customer and vendor master data, material master, sales, purchasing, warehouse management and inventory management. It provides over 60 codes for tables that store essential information about companies, plants, customers, materials, sales orders, purchase orders, warehouses and inventory. This level of detail supports core business processes in supply chain, procurement, production and distribution.

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murali036
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298 views7 pages

Sap Tables

The document defines the key master data and transactional objects used in an ERP system for enterprise structure, customer and vendor master data, material master, sales, purchasing, warehouse management and inventory management. It provides over 60 codes for tables that store essential information about companies, plants, customers, materials, sales orders, purchase orders, warehouses and inventory. This level of detail supports core business processes in supply chain, procurement, production and distribution.

Uploaded by

murali036
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Enterprise structure

Definition

T880 Company

T001 Company code

TKA01 Controlling area

T001W Plant / sales organisation

T499S Locations

TSPA Division

TVKO Sales organisation / company code

TVTW Distribution channel

TVBUR Sales office

TVKBT SALES OFFICE TEXT

TVKGR Sales group

TVGRT Sales group text

T171T Sales district text

T001L Storage locations

T024E Purchasing organization

T3001 Warehouse number

TVST Shipping point

TVLA Loading point

TTDS Transportation
Assignment

CO TKA02 Assign company code to controlling area

LO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company code

TVKOV Distribution channel / sales organisation

TVKOS Division to sales organization

TVTA Sales area

TVKBZ Sales office to sales area

TVBVK Sales group to sales office

TVKWZ Plants to sales organization

MM T024E Purchasing organization / company code

T024W Plant to Purchase organization

T001K Link plant ( = valuation area) / company code

TVSWZ Shipping point to plant

T320 Assignment MM Storage Location to WM Warehouse


MASTER DATA :

Material master :

MARA MATERIAL MASTER

MAKT Material text

MARC Material per plant / stock

MVKE Material master, sales data

MARD Storage location / stock

MSKA Sales order stock

MSPR Project stock

MARM Units of measure

MEAN International article number

PGMI Planning material

PROP Forecast parameters

MAPR Link MARC <=> PROP

MBEW Material valuation

MVER Material consumption

MLGN Material / Warehouse number

MLGT Material / Storage type

MPRP Forecast profiles

MDTB MRP table

MDKP Header data for MRP document

MLAN Tax data material master


MTQSS Material master view: QM

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 Master

LFA1 Vendor master

LFB1 Vendor per company code

LFB5 Vendor dunning data

LFM1 Purchasing organisation data

LFM2 Purchasing data

LFBK Bank details

Batches

MCHA BATCHES

MCH1 Batches

MCHB Stock : batches


Customer – material info record

KNMT Customer material info record

Bank Data

BNKA MASTER BANK DATA

Sales and Distribution (SD) :

VBFA Document flow (alg.)

VTFA Flow shipping documents

Sales order :

VBAK Header data

VBAP Item data

VBPA Partners in sales order

VBKD Sales district data

VBEP Data related to line items, delivery lines

Billing document :

VBRK header data

VBRP Item data

Shipping :

VTTK Shipment header

VTTP Shipment item

VTTS Stage in transport

VTSP Stage in transport per shipment item

VTPA Shipment partners


VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)

Delivery :

LIKP Delivery header

LIPS Delivery item

VBUK Sales Document: Header Status and Administrative Data

VBUP Sales Document: Item Status

Pricing :

KONH Conditions header

KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

Contracts :

VEDA Contract data

Material Management (MM) :

Material document

MKPF material document

MSEG material document (item level)

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 (organizational data)

EORD Source list

EBAN Purchase requisition

EBKN Purchase Requisition Account Assignment

Warehouse Management (WM) :

Transfer requirement

LTBK Transfer requirement - header

LTBP Transfer requirement - item

Transfer order

LTAK Transfer order - header

LTAP Transfer order - item

Master data - stock positions

LQUA Quants

Inventory documents in WM

LINK Inventory document header

LINP Inventory document item

LINV Inventory data per quant

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