Sap tables tables in sap sd-mm-pp and other sap tales


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Sap tables tables in sap sd-mm-pp and other sap tales

  1. 1. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales SAP Material Master Pro. SAP Training from the global powerhouse in SAP, Enquire now! HOME Home ABAP INTERVIEW QUESTIONS About Us Cross Applications Contact US RFC Privacy Policy BAPI ALE IDOC REPORTS SAP DIALOG PROGRAMMING Downloads SMARTFORMS BDC ENHANCEMENTS SAP Interview Questions with Answers Books Object Oriented ABAP ► Sap SCRIPTS Web Dynpro ► Master Data Work Flow Downloads ► PP in Sap ► Goods Flow Your contribution can keep this blog alive!!! SAP ABAP Interview Questions Like 1,100 people like SAP ABAP Interview Questions. Facebook social plugin SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales GOOGLE TRANSLATOR Select Language Pow ered by Translate Recommend this on Google FOLLOW BY EMAIL Email address... ► Sap Transaction ► Sap SD Modules ► Sap MM Courses ► Material Management Sap ► Flow Control ► Sap Plant Maintenance List of SAP important tables Submit Search FOLLOW US ON TWITTER! SAP ABAP Intervie… This post gives the complete details about SAP Tables in all major modules like Sales and Distribution (SD), Material Management (MM), Production Planning Follow +1 + 52 (PP), (PM), Finance (FI), Controlling (CO) and others. Here we are providing list of tables with important fields which are frequently used business for more details refer this post. POPULAR POSTS ABAP-Object-Oriented-Programming-InterviewQuestions-and-Answers Material Management Tables MM FLOW: Purchase Requisition (PR) Request for Quotation (RFQ) Source List (SL) Purchase Order (PO) Goods Receipt Note (GRN) SAP-Project-Questions-Answers-ABAP-ProjectInterview-Questions-Real-Time ALE-IDOC-Interview-Questions SAP-Webdynpro-ABAP-Real-Time-InterviewQuestions-Answers-1 SAP BADI Interview Questions Module-Pool-Programming-Interview-Questions-RealTime Interactive-Report-Interview-Questions-Answers 1/10
  2. 2. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales Invoice Verification Data to FI What is SAP Ticket How to Take and Resolve in Real time Tables and important Fields. LFA1 – vendor data (LIFNR) LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS) LFC1 -- FI Related Vendor Data (LIFNR, BELNR) LFM1 – Pur. Orgn. Related Vendor Data (LIFNR, EKORG) SAP-ABAP-Ticketing-Onsite-Offshore-Real-TimeQuestions SAP Script Interview Questions BLOG ARCHIVE MARA – Material Master (MATNR) MARC – Material Master with Plant Data (MATNR, WERKS) MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS) MAKT – Material Master Material Descriptions (MATNR, MATKL) MBEW – Material Valuation Data (MATNR, BWTAR) MVKE – Material Master : Sales related Data MDKP, MDTB – MRP related Data( Header, Item) MCHA, MCHB – Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG) EBAN – Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR) EINA – Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR) EINE – Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG) ELBK, ELBN, ELBP – Vendor Evaluation Related Data EKKO – PO Data (Header) (EBELN, BSTYP, BSART) EKPO – PO Data (Item) (EBELN, EBELP, MATNR) ► 2013 (66) ▼ 2012 (75) ► December (7) ► August (1) ► June (1) ► May (1) ► April (23) ▼ March (11) SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP T... INTERNAL TABLES SAP ABAP Coding in Efficient Manner Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table. For RFQ it is ‘A’ and for PO it is ‘F’ Conditional Statements Data Types in SAP ABAP Variable Declaration Rules in SAP-ABAP SAP ABAP Syntax Rules MKPF – GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT) MSEG – GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN) Apart from this there are lot of tables which begin with ‘M’ & ‘E’, but we use the following very often. EQUK – Quota (Header)(QUNUM, MATNR) EQUP – Quota (Item) (QUNUM, QUPOS, LIFNR) ABAP WORKBENCH ARCHITECHTURE SAP ABAP Introduction/ Introduction to ABAP SAP CONSULTANT/ SAP CONSULTANTS SAP Introduction & SAP Architecture ► February (26) ► January (5) EKBE – PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE) EKBZ – PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR) EKET – Schedule lines data of a PO(EBELN, EINDT, SLFDT) EKES – Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR) TOTAL PAGEVIEWS 3 6 5 4 6 3 T163F – Confirmation Texts (EBTYP, EBTXT) T156 – Movement Types (BWARE) T024 – Purchasing Groups T024E – Purchase Organizations T163 – Item Category’s in Purchasing Documents(PSTYP) T149D – Valuation Types T134 – Material Types FVLK – Delivery Types STKO, STPO – BOM(Bill Of Material) related Data (Header & Item) STPU, STPN, STST, STZU – BOM Related Tables RKPF, RBKP, RSEG (Header & Item) – MM – FI Related Data KONO, KONH – Pricing data 2/10
  3. 3. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales T006 – Basic Unit Of Measurements MARA – Material Master: General data MAKT – Material Master: Description MARM – Material Master: Unit of Measure MAPE - Material master: Export control file MARC - Material master: Plant data MARD – Material master: Storage location MAST – Material link to BOM MBEW – Material valuation MLGN – Material Master: WM Inventory MLGT – Material Master: WM Inventory type MDIP – Material: MRP profiles (field contents) MKOP – Consignment price segment (old versions of SAP) EBEW – Valuation of sales order stock QBEW - Valuation of project stock MVER – Material Master: Consumption <Plant> DVER - Material Master: Consumption <MRP Area> MVKE – Material Master: Sales <Sales Org, Distr Ch> MLAN – Material Master: Tax indicator MARC – Material Master: Plant data MAPR – Material Master: Forecast MARD – Material Master: Storage Location MCH1 - Material Master: X Plant Batches MCHA - Material Master: Batches MCHB - Material Master: Batch Stock MDMA - MRP Area data DBVM – MRP Planning File Entry: MRP Area MOFF – Outstanding Material Master Records (Maintenance status) MARCH – Material Master C Segment: History MARDH – Material Master Storage Location Segment: History MBEWH – Material Valuation: History MCHBH - Batch Stocks: History MKOLH - Special Stocks from Vendor: History MSCAH - Sales Order Stock at Vendor: History MSKAH - Sales Order Stock: History MSKUH - Special Stocks at Customer: History MSLBH - Special Stocks at Vendor: History MSPRH - Project Stock: History MSSAH - Total Sales Order Stocks: History MSSQH - Total Project Stocks: History Vendors LFA1 - Vendor Master: General data LFB1 - Vendor Master: Company data LFM1 – Vendor Master: Purchasing Data (Purchasing organization) LFM2 – Vendor Master: Purchasing Data (Plant, Vendor sub-range) 3/10
  4. 4. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales WYT3 – Vendor Partner Functions SALES & DISTRIBUTION MODULE RELATED TABLES SD FLOW: Enquiry Quotation Sales Order Delivery(Picking, Packing, Post Goods Issue and Shipment) Billing Data to FI TABLES and Important Fields : VBAK : Sales Document(Header Data) (VBELN) VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG) Enquiry, Quotation, Sales Order are differentiated based on Doc.Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for enquiry, ‘B’ for Quotation & for Order it is ‘C’.) LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL) LIPS : Delivery Table(Item Data) (VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL) (LIPS – VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR) VTTK : Shipment Table(Header Data) (TKNUM) VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN) (VTTP – VBELN = LIKP – VBELN) VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF) VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS) (VERP – AUBEL = VBAK- VBELN, VBRP – VBEL = LIKP – VBELN) Apart from these tables there are lot of other tables which starts with ‘V’, but we use the following tables frequently. VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP) VBTYP = ‘C’ (Sales Order) VBTYP = ‘L’(Delivery) VBTYP = ‘M’(Invoice) VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR) 4/10
  5. 5. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG) VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM) VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP) VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR) TVLKT: Delivery Type: Texts(LFART, VTEXT) KNA1, KNB1, KNC1 : Customer Master Data and Other Partner’s Data(KUNNR, NAME1,LAND1) KNVK: Customer Master Contact Person(PARNR, KUNNR) KNVV: Customer Master Sales Data. LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01) MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views) TVKO: Sales Organizations(VKORG) TVKOV: Distribution Channels(VTWEG) TVTA: Divisions(SPART) TVKBZ: Sales Office(VKBUR) TVBVK: Sales Group(VKGRP) T077D: Customer Account Group(KTOKD) T001W: Plants(WERKS) T001L: Storage Locations(LGORT) TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR) TVAU: Sales Document (Order) Types KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR) T685T: Condition Types Texts. 5/10
  6. 6. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales ADRC: To get Addresses of Partners VBBE, VBBS: Sales Requirements Data VBKA: Sales Activities Data VBPV: Sales Document Product Proposal Purchasing EBAN – Purchase requisition: items EBKN – Purchase Requisition: account assignment STXH – SAPScript Text Header STXL – SAPScript Text Lines EKKO – Purchasing document header EKPO – Purchasing Document: Item EKET – Purchasing Document: Delivery Schedules MDBS – Material View of Order Item/Schedule Line (good to find open PO’s) EKKN – Account assignment in purchasing document EORD – Purchasing Source List EIPA – Order price history record EKAB – Release documentation EKBE – Purchasing document history EKBZ – Purchasing document history: delivery costs EKPB – “Material to be provided” item in purchasing document EINA – Purchase Info Record: General EINE – Purchasing info record: purchasing organization data KONP – Condition Item KONH – Condition Header PP & PM Module AFKO: PP Order Header Data AFPO: PP Order Item Data AFVV: Order Operations Data Qty/Date/Values AFVC: Operations within an Order AFRU: Order Completion Confirmation CSLA: Activity Types Master Data CSLT: Activity Types Texts KAKO: Capacity Header Segment CRHD: Work Center Header Data AUFK: Order Master Data AFIH: Maintenance Order Header AUFM: Goods Movement For Order EQUI: Equipment Master Data EQKT: Equipment Texts ILOA: PM Object Location T024I: Maintenance Planner Groups T357: Plant Section IFLO: Functional Location Text IHSG: Permits in PM 6/10
  7. 7. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales IHGNS: Permit segment in PM T357G_T: Permit Text RESB: Reservation / Dependent requirement V_EQUI: View for Equipment description VIAUFKS: View for Order and Equipment Data CAVFVD: Work Center Text. VIQMEL: Notification Header View VIQMFEL: PM Notification View VIQMMA, VIQMSM : Views for Activities and Tasks FI/CO Module T001: Company Codes T002: Language Keys T003: FI Document Types T004: Chart Of Accounts T005: Country Keys T007A: Tax Keys T012: House Banks TKA01: Controlling Areas SKA1, SKB1: G/L Account Master data SKAT : G/L Accounts Texts KNBK: Customer Master(Bank Details) LFBK: Vendor Master (Bank Details) BKPF: Accounting Doc. Header BSEG: Accounting Doc. Item(Cluster Table) BSIS: G/L Open Items BSAS: G/L Closed Items BSID: Customer Open Items(Account Receivables) BSAD: Customer Closed Items)(Account Receivables) BSIK: Vendor Open Items(Account Payables) BSAK: Vendor Closed Items(Account Payables) BKPF and BSEG Tables consists of data from BSIS, BSAS, BSID, BSAD, BSIK, and BSAK tables. BSET: Tax Information BSEC: One Time Vendor Records CSKS: Cost Center Master CSKT: Cost Center Texts CSSK: Cost Center/ Cost Element Relations GLPCA: EC-PCA: Actual Line Items GLPCT: EC-PCA: Totals Table COEP: Co-Object Line Items by Period COST: Co-Object Price Totals CSSL: Cost Center- Activity Type CRCO: Work Center- Cost Center Assignment CSLA: Activity Types Master(LSTAR) CSKB: Cost Elements(KSTAR, KOKRS) COSS: Cost Totals(OBJNR, KSTAR) COBL: Coding Block CEPC: Profit Center Master Data BNKA: Master Records of banks TBSL: Posting Keys KEKO: Product Costing Header Data ANLH: Main Asset Number ANLA, ANLB, ANLC : Segment Assets Masters Inventory Management ISEG – Physical inventory document items MKPF – Material document: Header MSEG – Material document: item 7/10
  8. 8. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales RKPF – Reservation: Header RESB – Reservation: Item Invoice Verification BSIM – Secondary index: documents for material MYMFT – FIFO results table MYML – LIFO material layer MYMLM – LIFO material layer (monthly) MYMP – LIFO period stocks, single material MYMP1 – Receipt data LIFO/FIFO valuation MYPL – LIFO pool layer MYPLM – LIFO pool layer (monthly) RBCO – Document item, incoming invoice account assignment RBDIFFKO – Invoice Verification: conditions RBDIFFME – Invoice Verification: quantity differences RBDRSEG – Invoice Verification batch: invoice document items RBKP – Document header: incoming invoice RBKPB – Invoice document header (batch invoice verification) RBTX – Taxes:incoming invoice RBVD – Invoice document: summarization data RBVDMAT – Invoice Verification: summarization data, material RBWT – Withholding tax:incoming invoice RKWA – Consignment withdrawals RSEG - Document item, incoming invoice Customising and other master data MDLV - MRP Areas MDLG - MRP Areas – Storage Locations MDLW - MRP Areas – Plants MDLL - MRP Areas – Subcontractor T023 - Material Groups T024 - Purchasing groups T030 – Standard Accounts Table (Automatic Account Determination) T156 – Movement Type T156T – Movement Type: Text T16FS – Release Strategies T16FT – Descriptions of Release Strategies T16FV – Release Prerequisites T16FD – Description of Release Codes T16FK – Release Statuses T16FC – Release Codes AUSP – Release Procedure: Strategy values (cl20n, cl24n) AGR_USERS – Assignment of roles to users CDHDR & CDPOS – Change history of master data and documents EDID4 – EDI information TSTC – SAP Transaction Codes, lock/unlock: sm01, created: se93 TSTCT – Transaction codes TEXT 8/10
  9. 9. 20/11/2013 SAP Tables/ Tables in SAP-SD-MM-PP and Other SAP Tales NAST – Message status External Service Management ASMD – Service Master: Basic Data ASMDT – Service Short Texts ESKL – Account assignment specification for service line ESKN – Account assignment in service package ESLH – Service package header data ESLL – Lines in service package ESSR – Service entry sheet header data ESUC – External services management: Unplanned limits for contract item ESUH – External services management: unplanned service limits header data ESUP – External services management: unplanned limits for service packages ESUS – External services management: Unplanned limits for service types "You found the information helpful and want to say thanks? Your donation is enough to inspire us to do more. Thanks a bunch!" Posted in: SAP Tables, Tables in SAP, Tables Interview Questions Medical Question Cancer Center Job interview questions and answers New er Post Home Older Post 0 comments: Post a Comment Note: only a member of this blog may post a comment. Enter your comment... Comment as: Publish Google Account Preview Categories ABAP Interview Questions (91) ABAP Open SQL Statements (1) ABAP Syntax Rules (5) ABAP WORKBENCH (2) ALE IDOC (2) ALE IDOC Interview Questions (2) ALV Interview Questions (1) BADI (2) BAPI (1) BAPI Interview Questions (1) BDC (6) 9/10
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