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Important tables for sap sd Important tables for sap sd Document Transcript

  • Important Tables for SAP SD Sales and Distribution: Table Customers Description KNA1 KNB1 reconciliation acct) KNB4 KNB5 KNBK KNKA KNKK limits) KNVV KNVI KNVP KNVD KNVS KLPA General Data Customer Master – Co. Code Data (payment method, Sales Documents VBAK + VBUK Header Status and Administrative Data Sales Document - Header Data Sales Document - Business Data Item Status Sales Document - Item Data Partners Document Flow Sales Document Schedule Line Sales Requirements: Individual Records VBAKUK VBUK VBAK VBKD VBUP VBAP VBPA VBFA VBEP VBBE Customer Customer Customer Customer Customer Payment History Master – Dunning info Master Bank Data Master Credit Mgmt. Master Credit Control Area Data (credit Sales Area Data (terms, order probability) Customer Master Tax Indicator Partner Function key Output type Customer Master Ship Data Customer/Vendor Link SD Delivery DocumeLIPS LIKP Delivery Document item data, includes referencing PO Delivery Document Header data Billing Document VBRK VBRP Billing Document Header Billing Document Item SD Shipping Unit VEKP VEPO Shipping Unit Item (Content) Shipping Unit Header Tables in SAP Just a list of tables that come in handy. Sales orders Name Description Uses LIKP Shipped Lines header LIPS Shipped Lines detail VBAK Order header Every order (unless archiving) VBAP Table fields Every line item (unless archiving) VBBE Open sales order line items Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure). 1
  • VBEP Schedule line item VBFA Document flow Let's you move from order to shipping document to invoice. VBUK Order status VBUP Line item detail status VBFK Invoicing header VBFP Invoicing detail Material Management Name Description Uses MARA Inventory Master MARC Plant Data MARD Current Inventory MAKT Descriptions MBEW Material Valuation T179 Product Hierarchy MVKE Sales data (materials) MKPF Material document Status code 'R' in VBFA Purchasing Name Description Uses EINA Purchasing inforecord by MATNR/LIFNR contains things like vendor material number and access key for EINE EINE Purchasing inforecord detail Contains minimum purchase, group, currency EKPO Purchase orders EKET Scheduled lines EKES Vendor confirmed lines Forecasting Name Description Uses MAPR PROP PROW Classification Name Description Uses KSSK Material number to class KLAS Class description KSML Characteristic name CABN/CABNT Characteristic name description CAWN/CAWNT Characteristic name AUSP Numeric values Name Description Uses CAUFV Service order header AFPO Service order line Holds items that will create "reservations" RESB SM Reservations Materials needed for line 2
  • Customer Data KNA1 Customer Master KNVV Sales information KNVP Partners (ship-to, etc) System tables Name Description Uses DD02T Table texts DD03L Table fields Lists the fields in a table DD04T Data element texts USR02 Valid user names Config tables (normally begin with "T") Name Description Uses T001 Client table T002 Languages T005 Region (Country) TCURR Currency and exchange rates TVAK Order type TVSB Shipping condition TVAGT Rejected reason for order line Other tables Name Description Uses STXH Text header STXL Text detail <b>Master Table </b> <b>Material master :</b> MARA MAKT MARC MVKE MARD MARM MEAN PGMI PROP MAPR MBEW MVER Material master Material text Material per plant / stock Material master, sales data Storage location / stock Units of measure International article number Planning material Forecast parameters Link MARC <=> PROP Material valuation Material consumption 3
  • MLGN MLGT MPRP MDTB MDKP Material / Warehouse number Material / Storage type Forecast profiles MRP table Header data for MRP document <b>Customer master data</b> KNA1 KNB1 KNVV KNBK KNVH KNVP Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners KNVS KNVK KNVI Shipment data for customer Contact persons Customer master tax indicator <b>Vendor Master</b> LFA1 LFB1 LFB5 LFM1 LFM2 LFBK Vendor master Vendor per company code Vendor dunning data Purchasing organisation data Purchasing data Bank details <b>Sales and Distribution (SD)</b> VBFA VTFA Document flow (alg.) Flow shipping documents Sales order : VBAK VBAP VBPA VBKD VBEP Header data Item data Partners in sales order Sales district data Data related to line items, delivery lines Billing document : VBRK VBRP header data Item data Shipping : 4
  • VTTK VTTP VTTS VTSP VTPA VEKP VEPO Shipment Shipment Stage in Stage in Shipment Handling Packing: header item transport transport per shipment item partners Unit - Header Table Handling Unit Item (Contents) Delivery : LIKP LIPS Delivery header Delivery item Pricing : KONH KONP KONV KOND Conditions header Conditions items Procedure ( billing doc or sales order) Contracts : VEDA Contract data <b>Material Management (MM)</b> Material document MKPF material document MSEG material document (item level) Purchasing EKKO EKPO EKET EKPA EIPO EINA EINE EORD EBAN EBKN Purchase document Purchase document (item level) Delivery schedule Partner functions Item export / import data Purchase info record (main data) Purchase info record (org data) Source list Purchase requisition Purchase Requisition Account assg <b>Finance and Controlling (FI/CO)</b> 5
  • FI Master data SKA1 BNKA Accounts Bank master record Accounting documents // indices BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendor Secondary Index, Documents for mat Index for vendor validation of double Docs Accounting: Secondary index for G/L accounts Accounting: Index for customers (cleared items) BSAK BSAS Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items) Payment run REGUH REGUP Settlement data from payment program Processed items from payment program TABLES IN SAP 1 Customising 1.1 General settings 1.1.1 Countries T005 Countries 1.1.2 Currency TCURC Currency codes TCURR Wisselkoersen TCURT Currency name TCURX Decimal places for currencies. 1.1.3 Unit of measure T006 Units of measure 1.1.4 Calendar functions T247 Month names TFACD Factory calendar definition T015M Month names TTZZ Time zones TTZD Summer time rules TTZDF Summer time rules (fixed annual dates) TTZDV Summer time rules (variable dates) TTZDT Summer time rules texts TTZ5 Assign Time Tones to Countries TTZ5S Assign time zones to regions 6
  • T100W Plant & Factory Cal Link 1.2 Enterprise structure 1.2.1 Definition FI T880 Company T001 Company code CO TKA01 Controlling area LO T001W Plant / sales organisation T499S Locations TSPA Division SD 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 MM T001L Storage locations T024E Purchasing organization T3001 Warehouse number TVST Shipping point TVLA Loading point TTDS Transportation 1.2.2 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 aria 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 1.3 Financial accounting 1.3.1 Company code T004 Chart of accounts T077S Account group (g/l accounts) T009 Fiscal year variants T880 Global company data T014 Credit control area 1.3.2 Fi document T010O Posting period variant 7
  • T010P Posting Period Variant Names T001B Permitted Posting Periods T003 Document types T012 House banks 1.4 Not categorized T007a Tax keys T134 Material types T179 Materials: Product Hierarchies T179T Materials: Product hierarchies: Texts TJ02T Status text TINC Customer incoterms TVFK Billing doc types T390 PM: Shop papers for print control 2 Basic data / administration 2.1 Workbench related tables 2.1.1 Data dictionary tables DD02L Tables in SAP DD02T Tables description DD03L Field names in SAP DD03T Field description in SAP 2.1.2 Workbench TADIR Directory of R/3 Repository Objects TRDIR System table TRDIR TFDIR Function Module TLIBG Person responsible for function class TLIBT Function Group Short Texts TFTIT Function Module Short Text TSTC Transaction codes in SAP TSTCT Transaction codes texts T100 Message text (vb e000) VARID Variant data D020T Screen texts TDEVC Development class TDEVCT Texts for development classes 2.2 Administration 2.2.1 User administration USR01 User master USR02 Logon data USR03 User address data USR04 User master authorizations USR11 User Master Texts for Profiles (USR10) UST12 User master: Authorizations USR12 User master authorization values USR13 Short Texts for Authorizations 8
  • USR40 Prohibited passwords TOBJ Objects TOBC Authorization Object Classes TPRPROF Profile Name for Activity Group DEVACCESS Table for development user 2.2.2 Batch input queue APQD DATA DEFINITION Queue APQI Queue info definition 2.2.3 Job processing TBTCO Job status overview table TBTCP 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 2.2.7 EDI EDIDC Control record EDIDD Data record EDID2 Data record 3.0 Version 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 2.2.8 Change documents CDHDR Change document header CDPOS Change document positionen JCDS 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 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 9
  • 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 3.1.1 Basic data text (sap script) STXB SAPscript: Texts in non-SAPscript format STXH STXD SAPscript text file header STXL STXD SAPscript text file lines 3.1.2 Batches MCHA Batches MCH1 Batches MCHB 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 3.3 Vendor LFA1 Vendor master LFB1 Vendor per company code LFB5 Vendor dunning data LFM1 Purchasing organisation data LFM2 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 : 10
  • CABN Characteristics ( o.a. batch/vendor) CABNT Characteristics description CAWN Characteristics ( o.a. material) CAWNT Characteristics description AUSP 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 Link between Internal Number and Object KLAH Class header data KSSK Allocation Table: Object (vb.matnr) to Class KSML Characteristics for a class (internal number) 5 FI/CO : 5.1 FI : 5.1.1 Master data SKA1 Accounts BNKA Bank master record 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) 5.1.3 Payment run REGUH Settlement data from payment program REGUP Processed items from payment program 5.2 CO : TKA01 Controlling areas TKA02 Controlling area assignment KEKO Product-costing header KEPH Cost components for cost of goods manuf. KALO Costing objects KANZ Sales order items - costing objects 5.2.1 Cost center master data CSKS Cost Center Master Data CSKT Cost center texts CRCO Assignment of Work Center to Cost Center 11
  • 5.2.2 Cost center accounting 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 6 Sales and Distribution (SD) : VBFA Document flow (alg.) VTFA Flow shipping documents 6.1 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 6.2 Billing document : VBRK header data VBRP Item data 6.3 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) 6.4 Delivery : LIKP Delivery header LIPS Delivery item 6.5 Pricing : KONH Conditions header KONP Conditions items KONV Procedure ( billing doc or sales order) KOND 6.6 contracts : VEDA Contract data 7 Material Management (MM) : 7.1 Material document MKPF material document MSEG material document (item level) 7.2 Purchasing EKKO Purchase document 12
  • EKPO EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN 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 (organisational data) Source list Purchase requisition Purchase Requisition Account Assignment 8 Warehouse Management (WM) : 8.1 Transfer requirement LTBK Transfer requirement - header LTBP Transfer requirement - item 8.2 Transfer order LTAK Transfer order - header LTAP 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 Quality Management (QM) : 9.1 Inspection lot / info record QALS Inspection lot record QAMB Link inspection lot - material document QAVE Inspection usage decision QDPS Inspection stages QMAT Inspection type - material parameters QINF Inspection info record (vendor - material) QDQL Quality level QDPS Inspection stages 9.2 Quality notification TQ80 Notification types QMEL Quality notification QMFE Quality notification – items 13
  • QMUR Quality notification – causes QMSM Quality notification – tasks QMMA Quality notification – activities QMIH 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 Work center hierarchy CRHS Hierarchy structure CRHD Work center header CRTX Text for the Work Center or Production Resource/Tool CRCO Assignment of Work Center to Cost Center KAKO Capacity Header Segment CRCA Work Center Capacity Allocation TC24 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 BOM - header STPO BOM - item STAS BOMs - Item Selection STPN BOMs - follow-up control STPU BOM - sub-item STZU Permanent BOM data PLMZ Allocation of BOM - items to operations MAST Material to BOM link KDST 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 14
  • 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 PRT’s 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 Planned orders 10.6 KANBAN PKPS Kanban identification, control cycle PKHD Kanban control cycle (header data) PKER Error log for Kanban containers 10.7 Reservations RESB Material reservations RKPF header 10.8 Capacity planning KBKO Header record for capacity requirements KBED Capacity requirements records KBEZ 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 Work Breakdown Structure, Edges (Hierarchy Pointer) PROJ Project definition PRPS WBS (Work Breakdown Structure) Element Master Data RPSCO MSPR Project info database: Costs, revenues, finances Project stock 15
  • 11.2 Equipment EQUI Equipment master data EQKT Equipment short text EQUZ Equipment time segment 12 Plant maintenance (PM) IHPA Plant Maintenance: Partners OBJK Plant Maintenance Object List ILOA PM Object Location and Account Assignment AFIH Maintenance order header 12.1 Human resources 12.2 Settings T582A Infotypes: Customer-Specific Settings 12.3 Master data T527X Organizational Units T528T Position Texts T554T Attendance and Absence Texts T501 Employee group T503 Employee group, subgroup T503K Employee subgroup T510N Pay Scales for Annual Salaries (NA) T549A Payroll Accounting Areas T750X Vacancy 12.4 Infotypes PA0001 Org. Assignment PA0002 Personal Data PA0006 Addresses PA0007 Planned Working Time PA0016 Contract elements PA0008 Basic pay PA0105 Communications PA1007 Vacancies PA1035 Training PA2001 Absences ustomer Master: KNA1 KNB1 KNVV material master: MARA Sales Document: VBAK VBAP VBEP Delivery Documents: LIKP LIPS Billing Documents: VBRK VBRP SD tables: Customers KNA1 General Data 16
  • KNB1 KNB4 KNB5 KNBK KNKA KNKK KNVV KNVI KNVP KNVD KNVS KLPA Sales Documents VBUK VBAK VBKD VBUP VBAP VBPA VBFA VBEP VBBE Customer Master u2013 Co. Code Data (payment method, reconciliation acct) Customer Payment History Customer Master u2013 Dunning info Customer Master Bank Data Customer Master Credit Mgmt. Customer Master Credit Control Area Data (credit limits) Sales Area Data (terms, order probability) Customer Master Tax Indicator Partner Function key Output type Customer Master Ship Data Customer/Vendor Link VBAKUK VBAK + VBUK Header Status and Administrative Data Sales Document - Header Data Sales Document - Business Data Item Status Sales Document - Item Data Partners Document Flow Sales Document Schedule Line Sales Requirements: Individual Records SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO LIKP Delivery Document Header data Billing Document VBRK Billing Document Header VBRP Billing Document Item SD Shipping Unit VEKP Shipping Unit Item (Content) VEPO Shipping Unit Header FI Tables: FBAS BKPF BSEG BSIP BVOR EBKPF FRUN KLPA Financial Accounting u201CBasisu201D Accounting Document Header BUKRS / BELNR / GJAHR Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT / Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK External Systems) Run Date of a Program PRGID Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP / VKULI / VBUKR / VKOAR 17
  • KNB4 KNB5 KNBK KNC1 KNC3 LFB5 LFBK LFC1 LFC3 VBKPF Customer Payment History KUNNR / BUKRS Customer Master Dunning Data KUNNR / BUKRS / MABER Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN Customer Master Transaction Figures KUNNR / BUKRS / GJHAR Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ Figures Vendor Master Dunning Data LIFNR / BUKRS / MABER Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ Figures Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR FBASCORE KNB1 LFA1 LFB1 SKA1 SKAT MAHNS MHNK Financial Accounting General Services u201CBasisu201D Customer Master (Company Code) KUNNR / BUKRS Vendor Master (General Section) LIFNR Vendor Master (company Code Section) LIFNR / BUKRS G/L Account Master (Chart of Accounts) KTOPL / SAKNR G/L Account Master (Chart of Accounts u2013 SPRAS / KTOPL / SAKNR Description) Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS / KUNNR / LIFNR / CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts SKAS G/L Account Master (Chart of Accounts u2013 SPRAS / KTOPL / SAKNR / SCHLW Key Word list) SKB1 G/L Account Master (Company Code) BUKRS / SAKNR FI-GL-GL (FBSC) General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts FIGLREP Settings for G/L Posting Reports MANDT TSAKR Create G/L account with reference BUKRS / SAKNR FI-GL-GL (FFE) General Ledger Accounting: Basic Functions - Fast Data Entry KOMU Account Assignment Templates for G/L KMNAM / KMZEI Account items FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers KNKA Customer Master Credit Management : KUNNR Central Data KNKK Customer Master Credit Management : KUNNR / KKBER Control Area Data KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL 18
  • RFRR Accounting Data u2013 A/R and A/P Information System RELID / SRTFD / SRTF2 FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions u2013 General Sections PAYR Payment Medium File CHECT Pre-numbered Check PCEC ZBUKR / HBKID / HKTID / RZAWE / ZBUKR / HBKID / HKTID / STAPL FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions u2013 Automatic Payments F111G FDZA PAYRQ Global Settings for Payment Program for MANDT Payment Requests Cash Management Line Items in Payment KEYNO Requests Payment Requests KEYNO What is the table name for G/L Master data, when we create centrally (T.Code - FS00)? As far as general ledger master data is concerned, the following tables are involved : Table name : SKB1 : G/L Account Master ( Company Code) Fields: BUKRS : Company Code SAKNR : G/L Account Table name : SKA1 : G/L Account Master ( Chart of Accounts ) Fields: KTOPL : Char of Accounts SAKNR : G/L Account Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description ) Fields: SPRAS : Language KTOPL : Char of Accounts SAKNR : G/L Account CO Tables: Table Name AUSP CO-KBAS A132 A136 Description Characteristic Values Overhead Cost Controlling Price per Cost Center Price per Controlling Area I mportant Fields MANDT / OBJEK / ATINN / ATZHL MANDT / KAPPL / KSCHL / KOKRS MANDT / KAPPL / KSCHL / KOKRS 19
  • A137 COSC CSSK CSSL KAPS Price per Country / Region MANDT / KAPPL / KSCHL / KOKRS CO Objects: Assignment of Origina MANDT / OBJNR / SCTYP / VERSN Cost Center / Cost Element MANDT / VERSN / KOKRS / GJAHR Cost Center / Activity Type MANDT / KOKRS / KOSTL / LSTAR CO Period Locks MANDT / KOKRS / GJAHR / VERSN CO-KBASCORE Overhead Cost Controlling: General Services CSKA Cost Elements (Data Dependent on MANDT / KTOPL / KSTAR CSKB Cost Elements (Data Dependent on MANDT / KOKRS / KSTAR / DATBI CSKS Cost Center Master Data MANDT / KOKRS / KOSTL / DATBI CSLA Activity Master MANDT / KOKRS / LSTAR / DATBI CO-OM (KACC) Overhead Cost Controlling COBK CO Object: Document Header COEJ CO Object: Line Items (by Fiscal COEJL CO Object: Line Items for Activit COEJR CO Object: Line Items for SKF (by COEJT CO Object: Line Items for Prices COEP CO Object: Line Items (by Period) COEPL CO Object: Line Items for Activit COEPR CO Object: Line Items for SKF (by COEPT CO Object: Line Items for Prices COKA CO Object: Control Data for Cost COKL CO Object: Control Data for Activ COKP CO Object: Control Data for Prima COKR CO Object: Control Data for Stati COKS CO Object: Control Data for Secon MANDT / KOKRS / BELNR MANDT / KOKRS / BELNR / BUZEI MANDT / KOKRS / BELNR / BUZEI MANDT / KOKRS / BELNR / BUZEI MANDT / KOKRS / BELNR / BUZEI MANDT / KOKRS / BELNR / BUZEI MANDT / KOKRS / BELNR / BUZEI MANDT / KOKRS / BELNR / BUZEI MANDT / KOKRS / BELNR / BUZEI MANDT / OBJNR / GJAHR / KSTAR MANDT / LEDNR / OBJNR / GJAHR MANDT / LEDNR / OBJNR / GJAHR MANDT / LEDNR / OBJNR / GJAHR MANDT / LEDNR / OBJNR / GJAHR CO-OM-CEL (KKAL) Cost Element Accounting (Reconciliation Ledger) COFI01 Object Table for Reconciliation L MANDT / OBJNR COFI02 Transaction Dependent Fields for MANDT / OBJNR COFIP Single Plan Items for Reconciliat RCLNT / GL_SIRID COFIS Actual Line Items for Reconciliat RCLNT / GL_SIRID CO-OM-CCA A138 A139 Cost Center Accounting (Cost Accounting Planning RK-S) u2013 What is RK-S Price per Company Code MANDT / KAPPL / KSCHL / KOKRS Price per Profit Center MANDT / KAPPL / KSCHL / KOKRS CO-OM-OPA (KABR) Overhead Orders: Application Development R/3 Cost Accounting Settlement AUAA Settlement Document: Receiver Seg MANDT / BELNR / LFDNR AUAB Settlement Document: Distribution MANDT / BELNR / BUREG / LFDNR AUAI Settlement Rules per Depreciation MANDT / BELNR / LFDNR / AFABE AUAK Document Header for Settlement MANDT / BELNR AUAO Document Segment: CO Objects to b MANDT / BELNR / LFDNR AUAV Document Segment: Transactions MANDT / BELNR / LFDNR COBRA Settlement Rule for Order Settlem MANDT / OBJNR COBRB Distribution Rules Settlement Rul MANDT / OBJNR / BUREG / LFDNR 20
  • CO-OM-OPA (KAUF) Overhead Orders: Cost Accounting Orders AUFK Order Master Data MANDT / AUFNR AUFLAY0 Enttity Table: Order Layouts MANDT / LAYOUT EC-PCA (KE1) Profit Center Accounting CEPC Profit Center Master Data Table MANDT / PRCTR / DATBI / KOKRS CEPCT Texts for Profit Center Master Da MANDT / SPRAS / PRCTR / DATBI CEPC_BUKRS Assignment of Profit Center to a MANDT / KOKRS / PRCTR / BUKRS GLPCA EC-PCA: Actual Line Items RCLNT / GL_SIRID GLPCC EC-PCA: Transaction Attributes MANDT / OBJNR GLPCO EC-PCA: Object Table for Account MANDT / OBJNR GLPCP EC-PCA: Plan Line Items RCLNT / GL_SIRID EC-PCA BS (KE1C) PCA Basic Settings: Customizing for Profit Center Accounting A141 Dependent on Material and Receive MANDT / KAPPL / KSCHL / KOKRS A142 Dependent on Material MANDT / KAPPL / KSCHL / WERKS A143 Dependent on Material Group MANDT / KAPPL / KSCHL / WERKS MM Tables: EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Materi EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record EKAB - Release Documentation EKAN - Vendor Address: Purchasing Document EKBE - History per Purchasing Document EKBEH - Removed PO History Records EKBZ - History per Purchasing Document: Delivery Costs EKBZH - History per Purchasing Document: Delivery Costs EKEH - Scheduling Agreement Release Documentation EKEK - Header Data for Scheduling Agreement Releases EKES - Vendor Confirmations EKET - Scheduling Agreement Schedule Lines EKETH - Scheduling Agreement Schedules: History Tables EKKI - Purchasing Condition Index EKKN - Account Assignment in Purchasing Document EKKO - Purchasing Document Header EKPA - Partner Roles in Purchasing EKPB - "Material Provided" Item in Purchasing Document EKPO - Purchasing Document Item EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D EKRS - ERS Procedure: Goods (Merchandise) Movements to b 21
  • EKUB EORD EQUK EQUP T024 T024E T024W T024Z T027A T027B T027C T027D T069 T069Q T069T T160 T160B T160C T160D T160E T160I T160J T160L T160M T160O T160P T160Q T160R T160S T160T T160V T160W T160X T160Y T161 T161A T161B T161E T161F T161G T161H T161I T161M T161N T161P T161R T161S - Index for Stock Transport Orders for Material - Purchasing Source List - Quota File: Header - Quota File: Item - Purchasing Groups - Purchasing Organizations - Valid Purchasing Organizations for Plant - Purchasing Organizations - Shipping Instructions, Purchasing - Texts: Shipping Instructions - Codes for Compliance with Shipping Instructions - Compliance with Shipping Instructions: Texts - Certificate Categories - Control Data for Source Determination and Checkin - Certificate Categories: Text Description - SAP Transaction Control, Purchasing - SAP Transaction Control, List Displays, Purchasin - SAP Transaction Control for List Displays in CALL - Function Authorizations: Purchase Order - Function Authorizations: Purchasing: Descriptions - Control of Intrastat Reports - Text Table for Intrastat Reports - Scope of Purchasing Lists - Message Control: Purchasing (System Messages) - Description of Scope of List - Entities Table Routines - Scope of List: Buyer's Negotiation Sheet: Routine - Routines for Buyer's Negotiation Sheet - Selection Parameters for Purchasing Lists - Description of Selection Parameters - Default Values for Purchasing - Description for Default Values for Purchasing Ope - Scope of List: Buyer's Negotiation Sheet - Scope of List: Buyer's Negotiation Sheet: Descrip - Purchasing Document Types - Linkage of Requisition Doc. Type to Purchasing Do - Default Business Transaction Type for Import - Release Codes - Release Point Assignment for Purchase Requisition - Release Prerequisite, Purchase Requisition - Fields for Release Procedure, Purchase Requisitio - Determination of Release Strategy - Fine-Tuned Control: Message Types - Message Determination Schemas: Assignment - Check of Document Type, Document Category, Item C - REORG Control, Purchasing - Release Indicator, Purchase Requisition 22
  • T161T - Texts for Purchasing Document Types T161U - Texts for Release Indicator T161V - Shipping-Specific Data for Stock Tfr. for Purch. T161W - Order Types for Stock Transfer T161Z - Additional Checks for Outline Agreements on Reorg T162 - Field Selection, Purchasing Document T162K - Field Selection, Account Assignment Fields, Purch T162T - Description of Field Selection Reference Key T162X - Description of Field Groups from T162/T162K T162Y - Groups: Field Selection T163 - Item Categories in Purchasing Document T163A - Check Item Category/Account Assignment Category T163B - Purchase Order History Categories T163C - Texts for Purchase Order History Categories T163D - Assignment Internal/External Confirmation Categor T163E - Confirmation Categories T163F - Confirmation Categories: Descriptions T163G - Confirmation Control T163I - Texts for Account Assignment Categories T163K - Account Assignment Categories in Purchasing Docum T163KS - Assignment of Tax Indicator to Account Assignment T163L - Confirmation Control Keys T163M - Confirmation Control Keys: Description T163P - Release Creation Profile T163S - Description for Release Creation Profile T163X - "Zombie" T163X T163Y - Texts for Item Categories T165K - Copying Options: Header Texts T165P - Copying Options: Item texts T166A - Supplement Text in Purchasing Document Printouts T166C - Print-Relevant Purchasing Document Changes T166K - Header Texts in Purchasing Document Printouts T166P - Item Texts in Purchasing Document Printouts T166T - Change Texts in Purchasing Document Printouts T166U - Headings in Purchasing Document Printout T167 - Number Range Management for Purchasing Master Dat T167T - Transaction Description T168 - Screen Control, Purchasing T168F - Function Codes, Purchasing T168T - Screen Titles T16FB - Release Indicators: Purchasing Document T16FC - Release Codes T16FD - Description of Release Codes T16FE - Descriptions of Release Indicators: Purchasing Do T16FG - Release Groups T16FH - Descriptions of Release Groups T16FK - Release Statuses 23
  • T16FS - Release Strategies Some common MM tables....... EINA Purchasing Info Record- General Data EINE Purchasing Info Record- Purchasing Organization Data MAKT Material Descriptions MARA General Material Data MARC Plant Data for Material MARD Storage Location Data for Material MAST Material to BOM Link MBEW Material Valuation MKPF Header- Material Document MSEG Document Segment- Material MVER Material Consumption MVKE Sales Data for materials RKPF Document Header- Reservation T023 Mat. groups T024 Purchasing Groups T156 Movement Type T157H Help Texts for Movement Types MOFF Lists what views have not been created A501 Plant/Material EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EKAB Release Documentation EKBE History per Purchasing Document EKET Scheduling Agreement Schedule Lines EKKN Account Assignment in Purchasing Document EKKO Purchasing Document Header EKPO Purchasing Document Item IKPF Header- Physical Inventory Document ISEG Physical Inventory Document Items LFA1 Vendor Master (General section) LFB1 Vendor Master (Company Code) NRIV Number range intervals RESB Reservation/dependent requirements T161T Texts for Purchasing Document Types Go to SE16 and see the table fields....... Sales Document VBAK Sales Document - Header Data VBKD Sales Document - Business Data VBUP Item Status VBAP Sales Document - Item Data VBPA Partners 24
  • VBFA Document Flow VBEP Sales Document Schedule Line VBAKUK Sales Document Header and Status Data VBUK Header Status and Administrative Data VBBE Sales Requirements: Individual Records SD Delivery Documemt LIPS Delivery Document item data LIKP Delivery Document Header data Billing Document VBRK Billing:Header data VBRP Billing:Item data Material Master MARA General Material Data MVKE Sales Data for Material MARC Plant Data for Material MARD Storage Location Data for Material Customer Master KNA1 General Data KNB1 Customer Master (Company Code) KNB4 Customer Payment History KNB5 Customer master (dunning data) KNBK Customer Master (Bank Details) KNBW Customer master record (withholding tax types) KNKA Customer Master Credit Mgmt. KNKK Customer Master Credit Control Area Data (credit limits) KNVA Customer Master Loading Points KNVD Customer master record sales request form KNVH Customer Hierarchies KNVI Customer Master Tax Indicator KNVK Customer Master Contact Partner KNVL Customer Master Licenses KNVP Customer Master Partner Functions KNVS Customer Master Shipping Data KNVT Customer Master Record Texts for Sales KNVV Customer Master Sales Data KLPA Customer/Vendor Link Pricing KOMK Pricing Communications-Header - Structure KOMP Pricing Communication Item - Structure KONV Conditions (Transaction Data) KONP Conditions (Item) 25
  • Output NAST Message Status SD Shipping Unit VEKP Shipping unit item (Content) VEPO Shipping Unit Header Delivery Due Index - item VBUP: Item status VBAP: Sales document: Item data VBKD: Sales document: Business Data VEBA: Contract VBLB: Forecast delivery schedules VBEP: Sales document: Schedule line VBBE: Individual requirements VBBS: Summarized requirements VBUV: Incompletion log VBFA: SD document flows VBPA: Partner JSTO: PP status NAST: Output STXH: Texts: Header STXL: Texts: Lines KONV: Conditions SALES - header VBUK: Header status and administrative data VBAK: Sales document: Header data VBKD: Sales document: Business Data VAKPA: Partner index VEDA: Contract VBPA: Partner VBUV: Incompletion log VBFA: SD document flows VMVA: Matchcodes STXH: Texts: Header STXL: Texts: Line NAST: Output JSTO: PP status Sales activities VBKA Sales activity VBUV: Incompletion log VBPA: SD document: Partner SADR: Address VBFA: SD document flows 26
  • NAST: Output STXH: Texts: Header STXL: Texts: Lines Logical database: AK V: Sales documents Bill of Material (BOM) MAST Material assignment to BOM EQST Equipment assignment to BOM KDST Sales order assignment to BOM DOST Document assignment to BOM STST Standard object assignment to BOM TPST Functional location assignment to BOM STKO BOM header data STZU Time-independent STL data STAS BOM item selection STPO BOM item data STPU BOM sub-item data Material MARA General material data MAKT Short texts MARM Conversion factors MVKE Sales data (for each sales organization and distribution channel) MLAN Sales data (for each country) MAEX Export licenses MARC Plant data MBEW Valuation data MLGN Warehouse management inventory data MLGT Warehouse management inventory type data MVER Consumption data MAPR Pointers for forecast data MARD Storage location data MCH1 Cross-plant batches MCHA Batches MCHB Batch stocks KNMTK Header table for increased performance KNMT Data table Logical databank for material master CKM Material master MSM Material master Customer KNA1 Customer master, general information 27
  • KNVK Contact person KNVV Customer master, sales area KNVA Unloading points KNVI Tax indicators KNVP Partner functions KNVD Documents KNVL Licenses KNVS Shipping 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 Pricing KONH Conditions header KONP Conditions items KONV Procedure ( billing doc or sales order) KOND contracts VEDA Contract data FI Tables... 28
  • CSKA - Cost elements (data dependent on chart of accounts) CSKB - Cost elements (data dependent on controlling area) CSKU - Cost element texts CSKS - Cost center master CSKT - Cost center texts CSLA - Activity master CSLT - Activity type texts CSSL - Cost center / activity COST - CO object: standard rate totals CO tables. see the tables ce1xxxx for line item ce4xxxx object table ce3xxxx segment leve total table 29