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

456873.doc

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09/02/2008

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.............................................................11 10................................................................2 EQUIPMENT..............4 DELIVERY :..........................10 9................................................................10 10......................................9 6....................4 INVENTORY DOCUMENTS IN WM........5 PLANNED ORDERS.............................................................2 TRANSFER ORDER................................................................................................................................................10 10 PRODUCTION PLANNING (PP)........................................................................................................................................................................................STOCK POSITIONS....................BC – Tables in SAP 6..........................................................................................................................10 9......4 PRODUCTION ORDERS.........................................................................................................................................6 KANBAN.........................1 INSPECTION LOT / INFO RECORD....12 12....12 12............................7 RESERVATIONS..........................................................................................................................................................................................................................................8 6................9 8..................9 7................................................................................12 12..............................9 7 MATERIAL MANAGEMENT (MM) :............................................................................1 TRANSFER REQUIREMENT....................................................................................................................................................................................................................................................................................................................................1 SETTINGS.........................................................................12 11...........................................................................12 12 PLANT MAINTENANCE (PM)............9 PLANNED INDEPENDENT REQUIREMENTS........................................................................................................3 BILL OF MATERIAL....................................................................................................................................................................................................................................................................................2 PURCHASING.....3 CERTIFICATE PROFILE..........................................................................................................................................................................3 INFOTYPES...........................................................................3 MASTER DATA .........................................................................................................8 CAPACITY PLANNING......................doc Page 2 09/02/2008 2 ..........9 8................................10 10...................................................................................................................................10 10....................2 ROUTINGS/OPERATIONS...............5 PRICING :...........10 9............................................................9 8.........................................2 MASTER DATA....12 456873.................9 8....................9 7...............................................................................................................................................................................11 10.....12 11.........................................8 6...................................................6 CONTRACTS :..9 8 WAREHOUSE MANAGEMENT (WM) :........................................................................................................................................................................................................11 10...........11 10..............................9 9 QUALITY MANAGEMENT (QM) : .................................................................2 QUALITY NOTIFICATION...............1 MATERIAL DOCUMENT...................................................................................................................................1 BASIC DATA.......................................11 11 PROJECT SYSTEM (PS).11 10..........3 SHIPPING :.....................................................................................................10 10.....................................................1 WORK CENTER........................................................................................................

1 FI CO LO SD MM 1.2 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 456873.2.4 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.BC – Tables in SAP 1 Customising 1.2.1.doc Assign company code to controlling area Assign plant (valuation area) to company code Page 3 09/02/2008 3 .2 Currency TCURC TCURR TCURT TCURX 1.3 Currency codes Wisselkoersen Currency name Decimal places for currencies. Unit of measure T006 1.1.1.1 Countries T005 1.1.1 General settings 1.

1.BC – Tables in SAP SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W T001K TVSWZ T320 1.doc Directory of R/3 Repository Objects System table TRDIR Function Module Person responsible for function class Function Group Short Texts Function Module Short Text Page 4 09/02/2008 4 .2 Tables in SAP Tables description Field names in SAP Field description in SAP Workbench TADIR TRDIR TFDIR TLIBG TLIBT TFTIT 456873.1 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 1.1 Workbench related tables Data dictionary tables DD02L DD02T DD03L DD03T 2.3.4 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 2.2 Fi document T010O T010P T001B T003 T012 1.3.3 1.1.

2 2.2.5 DATA DEFINITION Queue Queue info definition Job processing TBTCO TBTCP 2.2.8 Runtime errors Message control TNAPR NAST NACH 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 2.6 Job status overview table Batch job step overview Spool TSP02 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 3.2.2.2.0 Version EDI status record Convert External < > Internal Partner Number EDI partner types EDI partner profile inbound EDI partner profile outbound Change documents CDHDR 456873.7 Spool: Print requests Runtime errors SNAP 2.1 Administration User administration USR01 USR02 USR03 USR04 USR11 UST12 USR12 USR13 USR40 TOBJ TOBC TPRPROF DEVACCESS 2.2.2.BC – Tables in SAP TSTC TSTCT T100 VARID D020T TDEVC TDEVCT 2.2.2 Processing programs for output Message status Printer determination EDI EDIDC EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3 2.doc Change document header Page 5 09/02/2008 5 .

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.doc Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners Shipment data for customer Contact persons Customer master tax indicator Page 6 09/02/2008 6 .2.2 SAPscript: Texts in non-SAPscript format STXD SAPscript text file header STXD SAPscript text file lines Batches MCHA MCH1 MCHB 3.1.BC – Tables in SAP CDPOS JCDS 2.1 Basic data text (sap script) STXB STXH STXL 3. 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 456873.1.9 Change document positionen Change Documents for System/User Statuses (Table JEST) Reporting tree table SERPTREE Reporting: tree structure 2.2.2 Material master Material text Material per plant / stock Material master.

1.BC – Tables in SAP 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 : 4.4 Customer – material info record KNMT 3. material) Characteristics description Characteristic Values Several class types for object Class types ( vb.1.1 Characteristics : CABN CABNT CAWN CAWNT AUSP 4.1 5.doc Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index.1 FI : Master data SKA1 BNKA 5. 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.a.3 Characteristics ( o.2 Class types and objects : TCLAO TCLA TCLAT TCLT TCLC 4. batch/vendor) Characteristics description Characteristics ( o.a. Documents for Material Index for vendor validation of double documents Accounting: Secondary index for G/L accounts Accounting: Index for customers (cleared items) Page 7 09/02/2008 7 .2 Accounts Bank master record Accounting documents // indices BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD 456873.3 Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK 3.matnr) to Class Characteristics for a class (internal number) 5 FI/CO : 5.

delivery lines Billing document : VBRK VBRP 6.3 Document flow (alg.2 header data Item data Shipping : VTTK VTTP VTTS VTSP VTPA VEKP VEPO 6.Header Table Packing: Handling Unit Item (Contents) Delivery : LIKP LIPS 456873.3 Payment run REGUH REGUP 5.2.2 .costing objects Cost center master data CSKS CSKT CRCO 5.BC – Tables in SAP BSAK BSAS 5.doc Delivery header Delivery item Page 8 09/02/2008 8 .1 Sales order : VBAK VBAP VBPA VBKD VBEP 6.4 Header data Item data Partners in sales order Sales district data Data related to line items.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. Controlling areas Controlling area assignment Product-costing header Cost components for cost of goods manuf.1.) Flow shipping documents Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners Handling Unit .2 Settlement data from payment program Processed items from payment program CO : TKA01 TKA02 KEKO KEPH KALO KANZ 5. Costing objects Sales order items .

header Transfer requirement .stock positions LQUA 8. Doc.3 Transfer order .5 Pricing : KONH KONP KONV KOND 6.1 Material document MKPF MSEG 7.item Quants Inventory documents in WM LINK LINP LINV 456873.1 Transfer requirement LTBK LTBP 8.6 Conditions header Conditions items Procedure ( billing doc or sales order) contracts : VEDA Contract data 7 Material Management (MM) : 7.item Master data .2 Transfer order LTAK LTAP 8. 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) : 8.2 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.header Transfer order .4 Transfer requirement .doc Inventory document header Inventory document item Inventory data per quant Page 9 09/02/2008 9 . for Purch.BC – Tables in SAP 6.

2 Quality notification TQ80 QMEL QMFE QMUR QMSM QMMA QMIH 9.selection of operations/activities Task list .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.material document Inspection usage decision Inspection stages Inspection type .production resources/tools Task list .BC – Tables in SAP 9 Quality Management (QM) : 9.sequences Task list .2 Routings/operations MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ Allocation of task lists to materials Task list .doc BOM .header Task list: main header Phases / suboperations Task list operation / activity Log collector for tasklists Allocation of BOM .1 Inspection lot / info record QALS QAMB QAVE QDPS QMAT QINF QDQL QDPS 9.items to operations 10.3 Bill of material STKO 456873.header Page 10 09/02/2008 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.material parameters Inspection info record (vendor .3 Inspection lot record Link inspection lot .material) Quality level Inspection stages Notification types Quality notification Quality notification – items Quality notification – causes Quality notification – tasks Quality notification – activities Quality message .

sub-item Permanent BOM data Allocation of BOM .5 Planned orders PLAF Planned orders 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. data for table KBED (for indiv.8 Capacity planning KBKO KBED KBEZ Header record for capacity requirements Capacity requirements records Add.item BOMs .BC – Tables in SAP STPO STAS STPN STPU STZU PLMZ MAST KDST BOM .follow-up control BOM .6 KANBAN PKPS PKHD PKER Kanban identification. Page 11 09/02/2008 11 .7 Reservations RESB RKPF Material reservations header 10. 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 10.9 Planned independent requirements PBIM PBED PBHI PBIV PBIC 456873. capacities/splits) 10.Item Selection BOMs . control cycle Kanban control cycle (header data) Error log for Kanban containers 10.items to operations Material to BOM link Sales order to BOM link 10.doc Independent requirements for material Independent requirement data Independent requirement history Independent requirement index Independent requirement index for customer req.

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 456873.1 Basic data PRHI PROJ PRPS Work Breakdown Structure.BC – Tables in SAP 11 Project system (PS) 11.2 Master data T527X T528T T554T T501 Organizational Units Position Texts Attendance and Absence Texts Employee group T503 T503K T510N T549A T750X Employee group.1 Settings T582A Infotypes: Customer-Specific Settings 12.2 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. Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data RPSCO MSPR Project info database: Costs. finances Project stock 11. Assignment Personal Data Addresses Planned Working Time Contract elements Basic pay Communications Vacancies Training Absences Page 12 09/02/2008 12 . revenues.doc Org.

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