SAP Tables - A Ready Recknor

ADMIX VBUK VBAK VBFA NAST VBKD VBUP VBAP VBEP KONV VBPA SADR VBUV STXH STXL CDHDR CDPOS VBAK VBUK VBKD VBPA VBUV VBAP VBUP VBKDPO VBPAPO VBEP VBFA VBFAVG KONV VAKPA VBUK VBAK VBKD FPLA FPLT VBUV VBPA VBADR VEDA VFPLA Help structure for reading via ADK in LDB(SD) Sales Doc.: Header Status and Administrative Data Sales Document: Header Data Sales Document Flow Message status Sales Document: Business Data Sales Document: Item Status Sales Document: Item Data Sales Document: Schedule Line Data Conditions (Transaction Data) Sales Document: Partner Address Management: Company data Sales Document: Incompletion Log STXD SAPscript text file header STXD SAPscript text file lines Change document header Change document items Sales Document: Header Data Sales Doc.: Header Status and Administrative Data Sales Document: Business Data Sales Document: Partner Sales Document: Incompletion Log Sales Document: Item Data Sales Document: Item Status Sales document: Business item data (POSNR > 0) Item partner of sales document (for LDB) Sales Document: Schedule Line Data Sales Document Flow Sales document: Cumulative records, followed by doc Conditions (Transaction Data) SD document: Indices SD document: Header status and administration Sales Document: Header Data Sales Document: Business Data SD document: Billing plan SD document: Billing plan dates SD document: Incompletion log SD document: Partner Address work area SD document: Contract data header SD document: Billing plan payment cards

Serialization of posting Permanent BOM data Capacity requirements record Result of the Statistical Analysis of Table AUSP Customizing: Class/Config: Screendesigner Form Validity for Global Characteristics Class Header Data Classes: long texts Characteristics of a Class .followed by doc Conditions (Transaction Data) Accounting: Secondary index for customers (cleared items) Accounting: Secondary index for customers Index table for customer bills of exchange used Index table for customer bills of exchange used Accounting: Secondary index for vendors (cleared items) Accounting: Secondary index for vendors Index for vendor validation of double documents Accounting: Secondary index for G/L accounts (cleared items) Accounting document header Accounting document segment Tax data document segment One-time account data document segment Material to BOM Link Equipment to BOM Link BOMs header BOM header BOM follow-Up control BOM item BOM sub-item Standard BOM link Bills of material .VFPLT VBUP VBAP VBKDPO FPLAPO FPLTPO VBPAPO VBADRPO VEDAPO VBEP VBFA VBFAVG KONV BSAD BSID BSIW BSIX BSAK BSIK BSIP BSAS BKPF BSEG BSET BSEC MAST EQST STAS STKO STPN STPO STPU STST STVB STZU KBED CABS CUFM TCME KLAH KLAT KSML SD document: Billing plan payment cards Sales Document: Item Status Sales Document: Item Data SD document: Business item data SD document: Billing plan SD document: Billing plan dates Item partner for SD document Address work area SD document: Contract data item Sales Document: Schedule Line Data Sales Document Flow Sales document: Cumulative records.

AUSP SWOR KSSK TCLG TCLO TCLS TCLST TCLU COCC COFV COME CORE PLFV TCLA TCLAT TCLT LTCLTT CABN CAWN CUCO CUCVRNT CUEX CUFM CUKB CUKBT CUKN CUOB CUPE CURSADD CUVT CUXREF CSKA CSKB CSKS CSKT CSKU CSLA CSLT CSSK CSSL KNA1 KNAS Characteristic values Classification System: Catchwords Allocation Table: Object to Class Class groups Key Fields of Objects Classes: Organizational areas Classes: Org.Variants/Configuration Link between Object and Dependency Extension to BOM Item for Variants Dependency Net Additional Data Variant Table Object Dependency Cross References Cost elements (data dependent on chart of accounts) Cost elements (data dependent on controlling area) Cost center master Cost center texts Cost element texts Activity master Activity type texts Cost center /cost element Cost center / activity General Data in Customer Master Customer master (VAT registration numbers general section) .message characteristics Process mgmt. Areas (Texts) Class Status PP-PI attributes for characteristics Process management . in ctrl. version PI Characteristics/Sub-Operation Parameter Values Class Types Class Type Texts Classifiable Objects Classifiable Objects: Texts Characteristic Characteristic values Additional Data for Configurable Objects Variants of Constraints Dependency Storage .display characteristics of the eval.Compilation Customizing: Class/Config: Screendesigner Form Administrative Information for Dependency Maintenance Text Table for Dependency Maintenance Admin. Information Dependency Storage ..process instr. charact. recipe Process management .

KNB1 KNB4 KNB5 KNBK KNC1 KNC3 KNKA KNKK KNMT KNMTK KNVA KNVD KNVI KNVK KNVL KNVP KNVS KNVT KNVV EQUI EQKT EQUZ EAPL EQUI JSTO JEST TJ30 TJ30T TJ02 TJ02T IFLOT IFLOTX IRLOTX TAPL T370R SKA1 SKAS SKAT SKB1 SKM1 SKMT SKPF Customer master (company code) Customer payment history Customer master (dunning data) (aanmaangegevens) Customer master (bank details) Customer master (transaction figures) Customer master (special G/L transaction figures) Customer master credit management: Central data Customer master credit management: Control area data Customer-Material Info Record Data Table Customer-Material Info Record Header Table Customer Master Loading Points Customer master record sales request form Customer Master Tax Indicator Customer Master Contact Partner Customer Master Licenses Customer Master Partner Functions Customer Master Shipping Data Customer Master Record Texts for Sales Customer Master Sales Data Equipment master data Equipment short texts Equipment time segment Allocation of Task Lists to Pieces of Equipment Equipment master data Status object information Object status User status Texts for user status System status Texts for system status Functional Location (Table) Functional location: short texts Reference functional location: short texts Allocation of task lists to functional locations Reference functional location category G/L accounts master (chart of accounts) G/L account master (chart of accounts: key word list) G/L account master record (chart of accounts: description) G/L account master (company code) Sample G/L accounts Sample account names Header Data: Inventory Sampling .

header f.maintenance data excerpt Order master data Order header data PP orders . Documents for Material Quality notification Quality message .serial numbers for goods movements Planning file entries for goods movements Header: Physical Inventory Document Physical Inventory Document Items Inventory document header in WM Inventory document item in WM Inventory data per quant Maintenance Order Header Order header data PP orders Order item (not used much) Order completion confirmations Operation within an order Order position data Assignment of work center to cost center Plant Maintenance Object List Work Center Header Planned order Order master data history PM order history: operations Material Master: General Data Material Master: C Segment Material Master: Storage Location/Batch Segment Material Descriptions Allocation of task lists to materials Material Control Record Units of Measure Material Valuation Outstanding Material Master Records Material Master Status Material consumption Material Master: Sales Data Material Index for Forecast Forecast parameters Header: Material Document Document Segment: Material Secondary Index.AUFM AFFW SER03 T440C IKPF ISEG LINK LINP LINV AFIH AFKO AFPO AFRU AFVC AFVV CRCO OBJK CRHD PLAF HIKO HIVG MARA MARC MARD MAKT MAPL MARV MARM MBEW MOFF MSTA MVER MVKE MAPR PROP MKPF MSEG BSIM QMEL QMIH AUFK AFKO Goods movements for order Goods movements with errors from confirmations Doc.

Bank Transfers) HR Master Record: Infotype 0012 (Fiscal Data Germany) Infotype Social Insurance .0: Old Version !) Texts for HR Master Data HR Master Record: Infotype 0000 (Events) HR Master Record: Infotype 0001 (Org.PRT data Link of PRT data to a material Relationship of PRT internal number to PRT external number Relationship of PRT external number to PRT internal number PRT categories Texts for the production resources/tools category Status of the PRT master Language-dependent text table for PRT status Field groups in the PRT master for reference Language-dependent texts for field groups in PRT master Assignment of PRT master fields to field groups PRT control key Language-dependent text table for PRT control keys PRT group key Language-dependent text table for PRT group keys . Assignment) HR Master Record: Infotype 0002 (Personal Data) HR Master Record: Infotype 0003 (Payroll Status) HR Master Record: Infotype 0004 (Challenge) HR Master Record: Infotype 0005 (Leave Entitlement) HR Master Record: Infotype 0006 (Addresses) HR Master Record: Infotype 0007 (Work Schedule) HR Master Record: Infotype 0008 (Basic Pay) HR Master Record: Infotype 0009 (Bank Details) HR Master Record: Infotype 0010 (Capital Formation) HR Master Record: Infotype 0011 (Ext.Germany HR Master Record: Infotype 0014 (Recurr.equipment Assignment equipment . HR Planning Usage HR Master Data (Version 3. Bens/Deducs) HR Master Record: Infotype 0015 (Additional Payments) HR Master Record: Infotype 0016 (Contract Elements) PRT assignment data for the work order Link of PRT to Document Link of Document to PRT Assignment PRT data .AFPO JSTO JEST PCL5 PREL PTXT PA0000 PA0001 PA0002 PA0003 PA0004 PA0005 PA0006 PA0007 PA0008 PA0009 PA0010 PA0011 PA0012 PA0013 PA0014 PA0015 PA0016 AFFH CRVD_A CRVD_B CRVE_A CRVE_B CRVM_A CRVS_A CRVS_B TCF02 TCF03 TCF04 TCF05 TCF06 TCF07 TCF08 TCF10 TCF11 TCF12 TCF13 Order item Status object information Object status HR/RP Cluster 5.

Item Purchasing Info Record . Header Status and Administrative Data Item Status SD Document: Invoice List partner Business Data Sales activities Schedule Line Data Billing: Header Data (invoice) Billing: Item Data (invoice) Sales Document Flow Delivery Header Data Delivery: Item data Sales Requirements: Individual Records .Purchasing Organization Data Order Price History.General Data Purchasing Info Record . for Purch. Doc.Agrmt.PROJ PRPS PRTE EBAN EBKN EBUB EKAN EKBE EKBZ EKET EKKN EKKO EKPO EKPB EKPV EINA EINE EIPA EIKP EIPO KONH KONP KONM KONW RKPF RESB VBAK VBAP VBAG VBUK VBUP VBRL VBPA VBKD VBKA VBEP VBRK VBRP VBFA LIKP LIPS VBBE Project definition WBS (Work Breakdown Structure) Element Master Data Scheduling Data for Project Item Purchase Requisition Purchase Requisition Account Assignment Index for Stock Transport Requisitions for Material Vendor Address: Purchasing Document History of Purchasing Document History of Purchasing Document . Info Record Export/import header data Export/Import Item Data Conditions (Header) Conditions (Item) Conditions (1 Dimensional Quantity Scales) Conditions (1 Dimensional Value Scales) Document Header: Reservation Reservation/dependent requirements Header Data Item Data Release Data by Schedule Line in Sch.Delivery Costs Delivery Schedules Account Assignment in Purchasing Document Purchasing Document Header Purchasing Document Item "Material Provided" Item in Purchasing Document Shipping-Specific Data on Stock Tfr.

sequences Process instructions PI Characteristics/Sub-Operation Parameter Values Allocation of bill of material items to operations (component list) Log collector for task lists Allocation of task lists to materials Allocation of task lists to pieces of equipments Allocation of task lists to functional locations Transfer requirement header Transfer requirement item User master record (run-time data) Logon data User address data User master authorizations User Master Parameter ID Additional data per user Object/values of last failed authorization check Table for user menu entries Entries for user menus (work areas) User master authorization profiles User Master Texts for Profiles (USR10) User master authorization values Short Texts for Authorizations .production resources/tools Task list .selection of operations/activities Task list .VBBS LAGP LEIN LQUA LQUAB MEIK MSCA MSKA MBPR MLGN MLGT SLGH PLKO PLAS PLPO PLKZ PLWP PLAB PLFH PLFL PLFT PLFV PLMZ PLPR MAPL EAPL TAPL LTBK LTBP USR01 USR02 USR03 USR04 USR05 USR06 USR07 USR08 USR09 USR10 USR11 USR12 USR13 Sales Requirement Totals Record Storage bins Storage unit header records Quants Total quant counts for certain strategies Make-to-Order Stock for Customer Order Sales Orders on Hand with Vendor Sales Order Stock Stock at Production Storage Bin Material Data per Warehouse Number Material Data per Storage Type Elements of Stock Population Task list .operation/activity Task list: main header Allocation of Maintenance Packages to Task List Operations Relationships Task list .header Task list .

USR14 USR15 USR20 USR30 USR40 USR41 USRCOBJ USRM0 USRM1 USRM2 USRMM LFA1 LFAS LFB1 LFB5 LFBK LFC1 LFC3 LFM1 LTAK LTAP LUBU Surchargeable language versions per user External User Name Date of last user master reorganization Additional Information for User Menu Table for illegal passwords User master: Additional data Object Filters for Exploding Product Structures Material Master User Settings: User Screen Reference Material Master User Settings: Organizational Levels Material Master User Settings: Logical Screens User settings: material master General section VAT registration numbers general section Company code Dunning data Bank details Transaction figures Special G/L transaction figures Record purchasing organization data WM transfer order header WM transfer order item Posting change document .