BC – Tables in SAP

TABLES IN SAP
1 CUSTOMISING ...................................................................................................................................3
1.1 GENERAL SETTINGS...................................................................................................................................3
1.1.1 Countries .....................................................................................................................................3
1.1.2 Currency ......................................................................................................................................3
1.1.3 Unit of measure ............................................................................................................................3
1.1.4 Calendar functions.......................................................................................................................3
1.2 ENTERPRISE STRUCTURE ............................................................................................................................3
1.2.1 Definition......................................................................................................................................3
1.2.2 Assignment....................................................................................................................................3
1.3 FINANCIAL ACCOUNTING............................................................................................................................4
1.3.1 Company code..............................................................................................................................4
1.3.2 Fi document..................................................................................................................................4
1.4 NOT CATEGORIZED....................................................................................................................................4
2 BASIC DATA / ADMINISTRATION..................................................................................................4
2.1 WORKBENCH RELATED TABLES....................................................................................................................4
2.1.1 Data dictionary tables..................................................................................................................4
2.1.2 Workbench....................................................................................................................................4
2.2 ADMINISTRATION......................................................................................................................................5
2.2.1 User administration......................................................................................................................5
2.2.2 Batch input queue.........................................................................................................................5
2.2.3 Job processing..............................................................................................................................5
2.2.4 Spool.............................................................................................................................................5
2.2.5 Runtime errors..............................................................................................................................5
2.2.6 Message control............................................................................................................................5
2.2.7 EDI................................................................................................................................................5
2.2.8 Change documents........................................................................................................................5
2.2.9 Reporting tree table......................................................................................................................6
2.2.10 LIS structure/control tables........................................................................................................6
3 MASTER DATA :..................................................................................................................................6
3.1 MATERIAL MASTER :.................................................................................................................................6
3.1.1 Basic data text (sap script)...........................................................................................................6
3.1.2 Batches ........................................................................................................................................6
3.2 CUSTOMER MASTER DATA...........................................................................................................................6
3.3 VENDOR..................................................................................................................................................7
3.4 CUSTOMER – MATERIAL INFO RECORD..........................................................................................................7
3.5 BANK DATA.............................................................................................................................................7
4 CHARACTERISTICS :......................................................................................................................7
4.1 CHARACTERISTICS :...................................................................................................................................7
4.2 CLASS TYPES AND OBJECTS :......................................................................................................................7
4.3 LINKS :...................................................................................................................................................7
5 FI/CO :..................................................................................................................................................7
5.1 FI :........................................................................................................................................................7
5.1.1 Master data...................................................................................................................................7
5.1.2 Accounting documents // indices..................................................................................................7
5.1.3 Payment run..................................................................................................................................8
5.2 CO :......................................................................................................................................................8
5.2.1 Cost center master data................................................................................................................8
5.2.2 Cost center accounting.................................................................................................................8
6 SALES AND DISTRIBUTION (SD) :.................................................................................................8
6.1 SALES ORDER :.........................................................................................................................................8
6.2 BILLING DOCUMENT :................................................................................................................................8

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6.3 SHIPPING :...............................................................................................................................................8
6.4 DELIVERY :.............................................................................................................................................8
6.5 PRICING :................................................................................................................................................9
6.6 CONTRACTS :............................................................................................................................................9
7 MATERIAL MANAGEMENT (MM) :..............................................................................................9
7.1 MATERIAL DOCUMENT...............................................................................................................................9
7.2 PURCHASING............................................................................................................................................9
8 WAREHOUSE MANAGEMENT (WM) :..........................................................................................9
8.1 TRANSFER REQUIREMENT...........................................................................................................................9
8.2 TRANSFER ORDER.....................................................................................................................................9
8.3 MASTER DATA - STOCK POSITIONS...............................................................................................................9
8.4 INVENTORY DOCUMENTS IN WM................................................................................................................9
9 QUALITY MANAGEMENT (QM) : ...............................................................................................10
9.1 INSPECTION LOT / INFO RECORD.................................................................................................................10
9.2 QUALITY NOTIFICATION............................................................................................................................10
9.3 CERTIFICATE PROFILE...............................................................................................................................10
10 PRODUCTION PLANNING (PP)..................................................................................................10
10.1 WORK CENTER.....................................................................................................................................10
10.2 ROUTINGS/OPERATIONS..........................................................................................................................10
10.3 BILL OF MATERIAL................................................................................................................................10
10.4 PRODUCTION ORDERS.............................................................................................................................11
10.5 PLANNED ORDERS.................................................................................................................................11
10.6 KANBAN.........................................................................................................................................11
10.7 RESERVATIONS......................................................................................................................................11
10.8 CAPACITY PLANNING.............................................................................................................................11
10.9 PLANNED INDEPENDENT REQUIREMENTS....................................................................................................11
11 PROJECT SYSTEM (PS)................................................................................................................12
11.1 BASIC DATA.........................................................................................................................................12
11.2 EQUIPMENT..........................................................................................................................................12
12 PLANT MAINTENANCE (PM)......................................................................................................12
12.1 SETTINGS............................................................................................................................................12
12.2 MASTER DATA......................................................................................................................................12
12.3 INFOTYPES...........................................................................................................................................12

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1 Customising
1.1

General settings

1.1.1

Countries
T005

1.1.2

Currency
TCURC
TCURR
TCURT
TCURX

1.1.3

Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.

Unit of measure
T006

1.1.4

Units of measure

Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S

1.2

Countries

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

1.2.1
FI
CO
LO
SD

MM

1.2.2

Definition
T880
T001
TKA01
T001W
T499S
TSPA
TVKO
TVTW
TVBUR
TVKBT
TVKGR
TVGRT
T171T
T001L
T024E
T3001
TVST
TVLA
TTDS

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

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Assign company code to controlling area
Assign plant (valuation area) to company code

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SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM T024E
T024W
T001K
TVSWZ
T320

1.3
1.3.1

Sales organisation / company code
Distribution channel / sales organisation
Division to sales organization
Sales aria
Sales office to sales area
Sales group to sales office
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

Financial accounting
Company code
T004
T077S
T009
T880
T014

1.3.2

Fi document
T010O
T010P
T001B
T003
T012

1.4

Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area

Posting period variant
Posting Period Variant Names
Permitted Posting Periods
Document types
House banks

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

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Directory of R/3 Repository Objects
System table TRDIR
Function Module
Person responsible for function class
Function Group Short Texts
Function Module Short Text

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TSTC
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

2.2.2

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

DATA DEFINITION Queue
Queue info definition

Job processing
TBTCO
TBTCP

2.2.4

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

Batch input queue
APQD
APQI

2.2.3

Transaction codes in SAP
Transaction codes texts
Message text (vb e000)
Variant data
Screen texts
Development class
Texts for development classes

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

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Change document header

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CDPOS
JCDS

2.2.9

Change document positionen
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
MAPR
MBEW
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MTQSS

3.1.1

Basic data text (sap script)
STXB
STXH
STXL

3.1.2

SAPscript: Texts in non-SAPscript format
STXD SAPscript text file header
STXD SAPscript text file lines

Batches
MCHA
MCH1
MCHB

3.2

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
Link MARC <=> PROP
Material valuation
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

Batches
Batches
Stock : batches

Customer master data
KNA1
KNB1
KNVV
KNBK
KNVH
KNVP
KNVS
KNVK
KNVI

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Customer master
Customer / company
Customer sales data
Bank details
Customer hierarchy
Customer partners
Shipment data for customer
Contact persons
Customer master tax indicator

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3.3

Vendor
LFA1
LFB1
LFB5
LFM1
LFM2
LFBK

3.4

Customer – material info record
KNMT

3.5

Vendor master
Vendor per company code
Vendor dunning data
Purchasing organisation data
Purchasing data
Bank details

Customer material info record

Bank data
BNKA

Master bank data

4 Characteristics :
4.1

Characteristics :
CABN
CABNT
CAWN
CAWNT
AUSP

4.2

Class types and objects :
TCLAO
TCLA
TCLAT
TCLT
TCLC

4.3

Characteristics ( o.a. batch/vendor)
Characteristics description
Characteristics ( o.a. material)
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
BNKA

5.1.2

Accounts
Bank master record

Accounting documents // indices
BKPF
BSEG
BSID
BSIK
BSIM
BSIP
BSIS
BSAD

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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)

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BSAK
BSAS

5.1.3

Payment run
REGUH
REGUP

5.2

.

Controlling areas
Controlling area assignment
Product-costing header
Cost components for cost of goods manuf.
Costing objects
Sales order items - costing objects

Cost center master data
CSKS
CSKT
CRCO

5.2.2

Settlement data from payment program
Processed items from payment program

CO :
TKA01
TKA02
KEKO
KEPH
KALO
KANZ

5.2.1

Accounting: Index for vendors (cleared items)
Accounting: Index for G/L accounts (cleared items)

Cost Center Master Data
Cost center texts
Assignment of Work Center to Cost Center

Cost center accounting
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

6 Sales and Distribution (SD) :
VBFA
VTFA

6.1

Sales order :
VBAK
VBAP
VBPA
VBKD
VBEP

6.2

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
Data related to line items, delivery lines

Billing document :
VBRK
VBRP

6.3

Document flow (alg.)
Flow shipping documents

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

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Delivery header
Delivery item

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6.5

Pricing :
KONH
KONP
KONV
KOND

6.6

Conditions header
Conditions items
Procedure ( billing doc or sales order)

contracts :
VEDA

Contract data

7 Material Management (MM) :
7.1

Material document
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

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

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

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Inventory document header
Inventory document item
Inventory data per quant

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9 Quality Management (QM) :
9.1

Inspection lot / info record
QALS
QAMB
QAVE
QDPS
QMAT
QINF
QDQL
QDPS

9.2

Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH

9.3

Inspection lot record
Link inspection lot - material document
Inspection usage decision
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
Resource/Tool
CRCO
KAKO
CRCA
TC24

Work center hierarchy
Hierarchy structure
Work center header
Text for the Work Center or Production
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

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BOM - header

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STPO
STAS
STPN
STPU
STZU
PLMZ
MAST
KDST

BOM - item
BOMs - Item Selection
BOMs - follow-up control
BOM - sub-item
Permanent BOM data
Allocation of BOM - items to operations
Material to BOM link
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

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Independent requirements for material
Independent requirement data
Independent requirement history
Independent requirement index
Independent requirement index for customer req.

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11 Project system (PS)
11.1 Basic data
PRHI
PROJ
PRPS

Work Breakdown Structure, Edges (Hierarchy Pointer)
Project definition
WBS (Work Breakdown Structure) Element Master Data

RPSCO
MSPR

Project info database: Costs, revenues, finances
Project stock

11.2 Equipment
EQUI
EQKT
EQUZ

Equipment master data
Equipment short text
Equipment time segment

12 Plant maintenance (PM)
IHPA
OBJK
ILOA
AFIH
Human resources

Plant Maintenance: Partners
Plant Maintenance Object List
PM Object Location and Account Assignment
Maintenance order header

12.1 Settings
T582A

Infotypes: Customer-Specific Settings

12.2 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

12.3 Infotypes
PA0001
PA0002
PA0006
PA0007
PA0016
PA0008
PA0105
PA1007
PA1035
PA2001

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Org. Assignment
Personal Data
Addresses
Planned Working Time
Contract elements
Basic pay
Communications
Vacancies
Training
Absences

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