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Materials Management Tables BSIK Accounting: Secondary index for vendors EINA Purchasing Info Record: General Data EINE Purchasing Info Record: Purchasing Organization Data MAKT Material Descriptions MARA Material Master MARC Material Master Plant segment MARD Material Master: Storage location MAST Material to BOM Link MBEW Material valuation MKPF Material document header MSEG Material document segment MVER Material Consumption RKPF Document Header: Reservation T023 Material types T024 Purchasing Groups T156 Movement Type T157H Help Texts for Movement Types Purchasing Tables A501 Winter Rate- Purch. Org/Material EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EKAB Release Documentation EKBE History of Purchasing Document EKET Scheduling Agreement Delivery Schedules EKKN Account Assignment in Purchasing Document EKKO Purchasing document header (PO) EKPO Purchasing document item IKPF Header: Physical Inventory Document ISEG Physical Inventory Document Items LFA1 Vendor master LFB1 Vendor master (company code) NRIV Number range intervals RESB Reservation/dependent requirements T161T Texts for Purchasing Document Types PM/SM/SD Tables AFAB Network - Relationships AFFH PRT assignment data for the work order AFFL Work order sequence AFFT Order process instructions AFFV Order process instruction values AFFW Goods movements with errors from confirmations AFIH Maintenance order header AFKO Order header data PP orders

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AFPO AFRC AFRD AFRH AFRU AFRV AFVC AFVU AFVV AFWI AUFK AUFM BGMK BGMP BGMS BGMT BGMZ CRHD CRTX EQKT EQST EQUI EQUZ HIKO IFLO IFLOT IFLOTX IHGNS IHPA IHSG ILOA IMPTT IMRG KAKO KONP KONV OBJK QMEL QMFE QMIH QMMA QMSM QMUR STPOA T001

Order item Table of planned changes to conf.: Automatic goods receipt Default values for collective confirmation Header information for confirmation pool Order completion confirmations Pool of confirmations Operation within an order DB structure of the user fields of the operation DB structure of the quantities/dates/values in the operation Subsequently posted goods movements for confirmations Order master data Goods movement for order Master warranty header Master warranty item Text item master warranty Master warranty text Warranty counter information Work Center Header Text for the Work Center or Production Resource/Tool Equipment short texts Equipment link to BOM Equipment master data Equipment time segment Order master data history Functional Location (View) Functional location (TABLE) Functional location: Short texts Plant maintenance permit segment Plant Maintenance: Partners Object-related permits in Plant Maintenance PM object location and account assignment Measuring point (table) Measurement document Capacity Header Segment Conditions (Item) Conditions (Procedure Data) Plant Maintenance Object List Quality notification Quality notification - items Quality message - maintenance data excerpt Quality notification - activities Notification - Tasks Quality notification - causes Name is does not have an A at the end; BOM items Company Codes

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T001L T001W T077D T003O T352R T353I_T T356 T357G T357G_T T370A TINCT TVKO TVKOS TVKOV TVTA VIAUFKST FI Tables AGKO ANAR ANAT ANEK ANEP ANEV ANKT ANLA ANLB ANLC ANLH AT02T AT02A AT10 AT10T BKDF BKORM BKPF BLPK BLPP BLPR BNKA BP000 BPBK BPEG BPEJ BPEP BPGE

Storage Locations Plants Customer account groups Order Types Maintenance revisions Maintenance activity type description Priorities Permits Table 357G texts Activity category for PM lists Customers: Incoterms: Texts Organizational Unit: Sales Organizations Organizational Unit: Divisions per Sales Organization Org. Unit: Distribution Channels per Sales Organization Organizational Unit: Sales Area(s) Order selection view Cleared accounts Asset Types Asset type text Asset Document header Asset document Items Asset downpymt settlement Asset text Asset master Asset - Depreciation terms Asset values Main asset number Transaction Activity Category: Description Transaction Code for Menu TIMN Transaction type Name of Transaction Type Document header supplement for recurring entry Accounting correspondence requests Accounting document header Document log header Document log item Document log index and planned order (backflush) Bank master record Business Partner Master (General Data) Budget revision text Budget revision header Budget revision header Line Item Period Values Overall/annual budget

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BPJA BSAD BSAK BSAS BSEC BSEG BSID BSIK BSIM BSIS CEPC CEPCT COBRA COBRB COKA COSP COSS CRCO CSKA CSKB CSLA FEBEP FPLA FPLT GLPCT KNA1 KOMK MAHNV REGUT SKA1 SKAT SKB1 T003T T007S T087J TAPRFT TKA01 TKA09 TKVS TZB0T TZPAT VBSEGS VTBFHA VTBFHAPO VTBFHAZU

Overall/annual budget Accounting: Secondary index for customers (cleared items) Accounting: Secondary index for vendors (cleared items) Accounting: Secondary index for G/L accounts (cleared items) One-time account data document segment Accounting document segment Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index, Documents for Material Accounting: Secondary index for G/L accounts Profit center master data table Texts for Profit Center Master Data Settlement rule for orders Distribution settlement rules CO Object: Cost Element Control Data External actual costs Internal actual costs Assignment of Work Center to Cost Center Cost elements (data dependent on chart of accounts) Cost elements (data dependent on controlling area) Activity master Electronic Bank Statement Line Items Billing Plan Billing Plan: Dates EC-PCA: Totals Table General Data in Customer Master Pricing communications Management records for the dunning program TemSe - administration data G/L accounts master (chart of accounts) G/L account master record (chart of accounts: description) G/L account master (company code) Document type texts Tax Code Names Text (Investments) Text tab. for investment profile Controlling areas Basic settings for versions CO versions Flow types text table Financial Assets Management product type texts Preliminary posting doc.segment for G/L accts Transaction Transaction Flow Transaction Activity

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VTBFINKO VTIDERI VTIFHA VTIFHAPO VTIFHAZU VTIOF VWPANLA

Transaction Condition Master Data Listed Options and Futures Underlying transaction Underlying transaction flows Underlying transaction status table Futures and Options Asset master

Class & Characteristic Tables, & OTHERS AUSP CABN CABNT JCDS JEST JSTO KLAH KSML KSSK ONR00 ONROR SWOR TCLA TCLAT TCO09 TJ02T TJ30T Characteristics Characteristic Descriptions Change Documents for System/User Statuses (Table JEST) Object status Status object information Class Header Data Characteristics of a Class Allocation Table: Object to Class General Object Number Object Number Index, Order Classification System: Catchwords Class Types Class Type Texts CIM order: Text IDs of objects in orders System status texts User status texts

Object Part Tables QPCT Code texts QPGR Inspection catalog code groups QPGT Code group texts TQ15 Inspection catalog type index

HR Tables/Infotypes CATSCO Cross-Application Time Sheet (CATS): Transfer to CO CATSDB CATS: Database for Time Recording Sheet CATSHR Cross-Application Time Sheet (CATS): Transfer to HR CATSMM Cross-Application Time Sheet (CATS): Transfer to MM CATSPM Cross-Application Time Sheet (CATS): Transfer to PM/SM CATSPS Cross-Application Time Sheet (CATS): Transfer to PS CSKS Cost center master CSKT Cost Center Texts

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HRP1000 HRP1001 HRP1028 Paxxxx PCL1 PCL2 PERNR T001P T001T T500L T500P T502T T503 T503T T508A T510 T510A T510F T510W T511 T512T T512W T512Z T527X T528T T529T T529U T530 T530T T549A T549Q T550A T550S T551S T552A T554C T554S T554T T558B T569V T5K8C T74FA T74FC Infotypes

Infotype 1000 DB Table Infotype 1001 DB Table Infotype 1028 DB Table transparent tables for infotypes HR Cluster 1 HR Cluster 2 Standard Selections for HR Master Data Reporting (Structure) Personnel Area/Subarea Company code-dependent texts Personnel Country Grouping Personnel Areas Marital Status Designators Employee Groups / Subgroups Employee Subgroup Names Work Schedule Rules Pay Scale Groups Pay Scale Types Assign pay scale --> Currency Pay Scale > Period Parameter Assignment Wage Types Wage type texts Wage Type Valuation Permissibility of Wage Types per Infotype Organizational Units Position Texts Personnel Action Texts Status Values Reason for action Reason for Action Texts Payroll Accounting Areas Payroll Periods Daily Work Schedules Daily Work Schedule Texts Period Work Schedule Texts Monthly work schedule Absence Valuation Absence and Attendance Types Absence and Attendance Texts Payroll Account Transfer: Payroll Periods Payroll Control Records Transfer ext. payroll results into Canadian specific tables Benefits insurance plan Benefits Calculation Rule for Insurance Coverage Formula

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0 1 2 3 6 7 8 9 11 14 15 19 21 22 23 24 41 57 167 168 169 376 377 416 2001 2002 2003 2006 PS Tables AFAB IMAK IMAV IMPR IMPU IMTP IMZO PMCO PRHI PROJ PRPS

Actions Org. Assignment Personal Data Payroll status Addresses Planned Working Time Basic pay Bank details Ext.Bank Transfers Recurring Benefits/Deductions Additional Payments Monitoring of Dates Family Education Previous employment Qualifications Date Specifications Membership Fees Health Care Plans Insurance Plans Savings Plans Medical Benefits Data Misc. Plans Time Quota Compensation Absences Attendances Substitutions Absence Quotas Network - Relationships Appropriation requests Appropriation request variants Capital Investment Program Positions Texts for cap. inv. program positions Capital Investment Programs CO object assignment Cost structure of maintenance order WBS Hierarchy Projects Work Breakdown structures

System Tables ADCP ADIRACCESS Person/Address assignment (central address administration) Table to store keys for TADIR objects

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ADR2 ADRP APQD APQI D010SINF E071 E07T ENLFDIR INDX NAST STXH T005 T005S T005U T006 T015M T247 T777A TADIR TBTCO TBTCP TFDIR TFTIT TSP03L TSTC TSTCT TUTYP TUZUS TVARV TVDIR US930 USR01 USR02 USR04 USR06 USR14 USR21

Telephone numbers (central address admin.) Persons (central address administration) DATA DEFINITION Queue Queue info definition ABAP/4: Information about ABAP/4 program source code WBO + transport: Object entries of requests/tasks WBO + transport: Short texts for requests/tasks Additional Attributes for Function Modules System table INDX Message status STXD SAPscript text file header Countries Taxes: Region (Province) Key Taxes: Region Key: Texts Units of Measurement Names of the months Month name and short text Building Addresses Catalog of R/3 Repository objects Job status overview table Batch job step overview Function Modules Function module short text Spool: Long device names Transaction codes Transaction Code Texts User types in the R/3 System Special versions Table of variables in selection criteria View Directory Data relevant to measurement for user master record User master record (runtime data) Logon data User master authorizations Additional data per user Surchargeable language versions per user Assign user name address key