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Tables in sap (almost all)


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Tables in sap (almost all)

  1. 1. 20/11/2013 Tables in SAP (almost all) 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 Customising 1.1 General settings 1.1.1 Countries 1.1.2 Currency 1.1.3 Unit of measure 1.1.4 Calendar functions 1.2 Enterprise structure 1.2.1 Definition 1.2.2 Assignment 1.3 Financial accounting 1.3.1 Company code 1.3.2 Fi document 1.4 Not categorized 2 2.1 3 3.1 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) Table Listing.htm 1/16
  2. 2. 20/11/2013 Tables in SAP (almost all) 3.1.2 Batches 3.2 Customer 3.3 Vendor 3.4 Customer – material info record 3.5 Bank data 4 Characteristics 4.1 4.2 4.3 5 5.1 Characteristics Class types and objects Links FI/CO FI 5.1.1 5.1.2 5.1.3 5.1.4 5.2 CO 5.2.1 5.2.2 5.2.3 5.2.4 5.2.5 6 Sales order Billing document Shipping Delivery Pricing Contracts Material Management (MM) 7.1 7.2 8 Controlling general Cost center accounting COPA Profit center accounting Others Sales and Distribution (SD) 6.1 6.2 6.3 6.4 6.5 6.6 7 Master data Accounting documents // indices Payment run Dunning run Material document Purchasing Warehouse Management (WM) Table Listing.htm 2/16
  3. 3. 20/11/2013 Tables in SAP (almost all) 8.1 8.2 8.3 8.4 9 Quality Management (QM) 9.1 9.2 9.3 10 Work center Routings/operations Bill of material Production orders Planned orders KANBAN Reservations Capacity planning Planned independent requirements Project system (PS) 11.1 11.2 12 Inspection lot / info record Quality notification Certificate profile Production Planning (PP) 10.1 10.2 10.3 10.4 10.5 10.6 10.7 10.8 10.9 11 Transfer requirement Transfer order Master data - stock positions Inventory documents in WM Basic data Equipment Plant maintenance (PM) 12.1 12.2 12.3 12.4 Human resources Settings Master data Info-types 13 Other important tables 14 MRP related 1 Customising 1.1 1.1.1 General settings Countries T005 Countries Table Listing.htm 3/16
  4. 4. 20/11/2013 1.1.2 Tables in SAP (almost all) Currency TCURC TCURR TCURT TCURX 1.1.3 Unit of measure T006 1.1.4 1.2.1 Month names Factory calendar definition Month names Time zones Summer time rules 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 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 Units of measure Calendar functions T247 TFACD T015M TTZZ TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S 1.2 Currency codes Wisselkoersen Currency name Decimal places for currencies. 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 Assignment CO TKA02 LO T001K Assign company code to controlling area Assign plant (valuation area) to company code SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK Sales organisation / company code Distribution channel / sales organisation Division to sales organization Sales aria Sales office to sales area Sales group to sales office Table Listing.htm 4/16
  5. 5. 20/11/2013 Tables in SAP (almost all) TVKWZ MM T024E T024W T001K TVSWZ T320 1.3 1.3.1 Financial accounting Company code T004 T077S T009 T880 T014 1.3.2 Chart of accounts Account group (g/l accounts) Fiscal year variants Global company data Credit control area Fi document T010O T010P T001B T003 T012 GB01 1.4 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 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) 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 Basic data / administration 2.1 2.1.1 Workbench related tables Data dictionary tables DD02L DD02T DD03L DD03T 2.1.2 Tables in SAP Tables description Field names in SAP Field description in SAP Workbench TADIR TRDIR TFDIR TLIBG TLIBT TFTIT TSTC 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 Table Listing.htm 5/16
  6. 6. 20/11/2013 Tables in SAP (almost all) TSTCT T100 VARID D020T TDEVC TDEVCT 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 2.2.2 Transaction codes texts Message text (vb e000) Variant data Screen texts Development class Texts for development classes 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 Batch input queue APQD DATA DEFINITION Queue Table Listing.htm 6/16
  7. 7. 20/11/2013 Tables in SAP (almost all) APQI 2.2.3 Job processing TBTCO TBTCP 2.2.4 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 Change documents CDHDR CDPOS JCDS 2.2.9 Processing programs for output Message status Printer determination EDI EDIDC EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3 2.2.8 Runtime errors Message control TNAPR NAST NACH 2.2.7 Spool: Print requests Runtime errors SNAP 2.2.6 Job status overview table Batch job step overview Spool TSP02 2.2.5 Queue info definition Change document header Change document positioned Change Documents for System/User Statuses (Table JEST) 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 MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP 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 Forecast parameters Table Listing.htm 7/16
  8. 8. 20/11/2013 Tables in SAP (almost all) MAPR MBEW EBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS 3.1.1 Basic data text (sap script) STXB STXH STXL 3.1.2 Vendor master Vendor per company code Vendor dunning data Purchasing organization data Purchasing data Bank details Customer – material info record KNMT 3.5 Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners Shipment data for customer Contact persons Customer master tax indicator Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK 3.4 Batches Batches Stock: batches Customer master data KNA1 KNB1 KNVV KNBK KNVH KNVP KNVS KNVK KNVI 3.3 SAP script: Texts in non-SAP script format STXD SAP script text file header STXD SAP script text file lines Batches MCHA MCH1 MCHB 3.2 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 Customer material info record Bank data BNKA Master bank data 4 Characteristics 4.1 Characteristics CABN CABNT CAWN Characteristics ( o.a. batch/vendor) Characteristics description Characteristics ( o.a. material) Table Listing.htm 8/16
  9. 9. 20/11/2013 Tables in SAP (almost all) CAWNT AUSP 4.2 Class types and objects TCLAO TCLA TCLAT TCLT TCLC 4.3 Characteristics description Characteristic Values Several class types for object Class types ( vb. lfa1 => v10 en 010) Class type text Classifiable objects Classification status Links INOB KLAH KSSK KSML Link between Internal Number and Object Class header data Allocation Table: Object (vb.matnr) to Class Characteristics for a class (internal number) 5 FI/CO 5.1 5.1.1 FI Master data SKA1 SKAT SKB1 BNKA 5.1.2 Accounting documents // indices BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD BSAK BSAS VBKPF VBSEGA VBSEGD VBSEGK VBSEGS 5.1.3 Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index, Documents for Material Index for vendor validation of double documents Accounting: Secondary index for G/L accounts Accounting: Index for customers (cleared items) Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items) Document Header for Document Parking Document Segment for Document Parking - Asset Database Document Segment for Customer Document Parking Document Segment for Vendor Document Parking Document Segment for Document Parking - G/L Account Database Payment run REGUH REGUP 5.1.4 Accounts Account descriptions Accounts company code part Bank master record Settlement data from payment program Processed items from payment program Dunning run MHND MHNDO MHNK MHNKA MHNKO Dunning Data Dunning data version before the next chang Dunning data (account entries) Version administration of dunning changes Dunning data (acct entries) version before Table Listing.htm 9/16
  10. 10. 20/11/2013 Tables in SAP (almost all) MAHNS MAHNV 5.2 Accounts blocked by dunning selection Management Records for the Dunning Program CO 5.2.1 Controlling general TKA01 TKA02 CSKA CSKU CSKB KEKO KEPH KALO KANZ 5.2.2 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 CSKT CRCO Cost Center Master Data Cost center texts Assignment of Work Center to Cost Center Cost center accounting documents . 5.2.3 COSP COEP COBK COST CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header CO Object: Price Totals COPA Profitability Analysis CE1xxxx CE2xxxx CE3xxxx CE4xxxx T250x T25Ax T251x T25Bx K9RSPxx 5.2.4 Line items Planning data Period totals Profitability segment (index/key for CE1) Characteristic values Characteristics description Characteristic values Characteristics description Derivation tables Profit center accounting Profit center master data CEPC CEPCT Profit Center Master Data Profit center texts Profit center accounting documents GLPCA Actual line item Table Listing.htm 10/16
  11. 11. 20/11/2013 Tables in SAP (almost all) GLPCT GLPCO GLPCC . Totals by period Object table for Account assignment elements Transaction attributes Others TJ01 TJ01T COBRA COBRB Business transactions Business transactions texts Settlement rules Distribution rules Settlement rules 6 Sales and Distribution (SD) VBFA VTFA 6.1 Document flow (alg.) Flow shipping documents Sales order VBAK VBAP VBPA VBKD VBEP 6.2 Billing document VBRK VBRP 6.3 Delivery header Delivery item Pricing KONH KONP KONV KOND 6.6 Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners Handling Unit - Header Table Packing: Handling Unit Item (Contents) Delivery LIKP LIPS 6.5 Header data Item data Shipping VTTK VTTP VTTS VTSP VTPA VEKP VEPO 6.4 Header data Item data Partners in sales order Sales district data Schedule lines (related to line items, delivery lines) Conditions header Conditions items Procedure ( billing doc or sales order) contracts VEDA Contract data 7 Material Management (MM) 7.1 Material document Table Listing.htm 11/16
  12. 12. 20/11/2013 Tables in SAP (almost all) MKPF MSEG 7.2 Material document Material document (item level) 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 (organisational 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 Warehouse Management (WM) 8.1 Transfer requirement LTBK LTBP 8.2 Transfer order LTAK LTAP 8.3 Transfer order - header Transfer order - item Master data - stock positions LQUA 8.4 Transfer requirement - header Transfer requirement - item Quants Inventory documents in WM LINK LINP LINV Inventory document header Inventory document item Inventory data per quant 9 Quality Management (QM) 9.1 Inspection lot / info record QALS QAMB QAVE Inspection lot record Link inspection lot - material document Inspection usage decision Table Listing.htm 12/16
  13. 13. 20/11/2013 Tables in SAP (almost all) QDPS QMAT QINF QDQL QDPS 9.2 Quality notification TQ80 QMEL QMFE QMUR QMSM QMMA QMIH 9.3 Inspection stages Inspection type - material parameters Inspection info record (vendor - material) Quality level Inspection stages Notification types Quality notification Quality notification – items Quality notification – causes Quality notification – tasks Quality notification – activities Quality message - maintenance data excerpt Certificate profile QCVMT QCVM QCVK Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header 10 Production Planning (PP) 10.1 Work center CRHH CRHS CRHD CRTX CRCO KAKO CRCA TC24 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 Work Center Capacity Allocation Person responsible for the workcenter 10.2 Routings/operations MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ Allocation of task lists to materials Task list - selection of operations/activities Task list - production resources/tools Task list - sequences Task list - header Task list: main header Phases / suboperations Task list operation / activity Log collector for tasklists Allocation of BOM - items to operations 10.3 Bill of material STKO STPO STAS STPN STPU STZU PLMZ MAST 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 Table Listing.htm 13/16
  14. 14. 20/11/2013 Tables in SAP (almost all) KDST Sales order to BOM link 10.4 Production orders AUFK AFIH AUFM AFKO AFPO RESB AFVC AFVV AFVU AFFL AFFH JSTO JEST AFRU Production order headers Maintenance order header Goods movement for prod. order Order header data PP orders Order item Order componenten Order operations Quantities/dates/values in the operation User fields of the operation Work order sequence PRT assignment data for the work order(routing) Status profile Object status Order completion confirmations PRT’s voor production orders AFFH CRVD_A DRAW TDWA TDWD TDWE PRT assignment data for the work order Link of PRT to Document Document Info Record Document Types Data Carrier/Network Nodes Data Carrier Type 10.5 Planned orders PLAF Planned orders 10.6 KANBAN PKPS PKHD PKER Kanban identification, control cycle Kanban control cycle (header data) Error log for Kanban containers 10.7 Reservations RESB RKPF Material reservations Header 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 PBED PBHI PBIV PBIC Independent requirements for material Independent requirement data Independent requirement history Independent requirement index Independent requirement index for customer req. 11 Project system (PS) 11.1 Basic data Table Listing.htm 14/16
  15. 15. 20/11/2013 Tables in SAP (almost all) PRHI PROJ PRPS PRTE AUFK AFKO AFVC AFVU AFVV RESB MLST RPSCO RPSQT COSP COSS COSB COEP COOI BPGE BPJA QBEW MSPR 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 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 Plant Maintenance: Partners Plant Maintenance Object List PM Object Location and Account Assignment Maintenance order header 12.1 Human resources 12.2 Settings T582A Infotypes: Customer-Specific Settings 12.3 Master data T527X T528T T554T T501 Organizational Units Position Texts Attendance and Absence Texts Employee group T503 T503K T510N T549A T750X Employee group, subgroup Employee subgroup Pay Scales for Annual Salaries (NA) Payroll Accounting Areas Vacancy 12.4 Infotypes Table Listing.htm 15/16
  16. 16. 20/11/2013 Tables in SAP (almost all) PA0001 PA0002 PA0006 PA0007 PA0016 PA0008 PA0105 PA1007 PA1035 PA2001 Org. Assignment Personal Data Addresses Planned Working Time Contract elements Basic pay Communications Vacancies Training Absences 13 Other important table JEST TJ02 System Status with object number 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 Table Listing.htm 16/16