TABLES

DD02L SAP Tables

DD02T SAP DD: SAP Table Texts
DD03L Table Fields
DD04L Data elements
DD25VV Generated Table for View

T-CODE for Perticular screen

1 VS00 - Master data
2 VC00 - Sales Support
3 VA00 - Sales
4 VL00 - Shipping
5 VT00 - Transportation
6 VF00 - Billing

Table
TSTC SAP Transaction Codes
TADIR Directory of Repository Objects
MODSAPT SAP Enhancements - Short Texts
MODACT Modifications
TRDIR System table TRDIR
TFDIR Function Module
ENLFDIR Additional Attributes for Function Modules
TSTCT Transaction Code Texts

Enhancements Table
MODSAP SAP Enhancements
MODSAPT SAP Enhancements - Short Texts

T-Code
SCMP View/Table Comparison

Table
TFDIR Function Module
TFTIT Function Module Short Text

TRANSPORT REQUEST TABLE

E070 Transport system: Headers of requests/tasks
E07T Change & Transport System: Short Texts for Requests/Tasks
E071  Transport system: Object entries of requests/tasks

Table for All Store Enhancements

MODACTT Generated Table for View
MODACT Modifications
 Shipment Costing Shipment
VFKK Shipment Costs: Header Data VTTK
VFKP Shipment Costs: Item Data VTTP
VFKN Account Determination in Shipment Costs Item
VFSI Shipment Costs: Sub-item Data
VTFA Shipment Document Flow
 Shipment
Shipment Header
Shipment Item
Table Description
VBBE Sales Requirements: Individual Records
RESB Reservation/dependent requirements
SALES DOCUMENT Description
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBKD Sales Document: Business Data
VBUV Sales Document: Incompletion Log
VBFA Sales Document Flow
VBPA Sales Document: Partner
VBEP Sales Document: Schedule Line Data
VBBE

Document index tables Description

VAKPA Sales Index: Orders by Partner Function
VAPMA Sales Index: Order Items by Material
VLKPA SD Index: Deliveries by Partner Functions
VLPMA SD Index: Delivery Items by Material
VRKPA Sales Index: Bills by Partner Functions
VRPMA SD Index: Billing Items per Material

Tables of Change Documents Description

CDHDR Change document header
CDPOS Change document items

Program to Check Changes in Sales Document

RVSCD100
DELIVERY Description BILLING Description
LIKP SD Document: Delivery Header Data VBRK Billing Document: Header Data
LIPS SD document: Delivery: Item data VBRP Billing Document: Item Data
PRICING Description
PRCD_ELEMENTS Pricing Elements
 MATERIAL AMANAGEMENT
MAKT Material Descriptions
MAPR Material Index for Forecast
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MATDOC Material Documents
MCHA Batches
MCHB Batch Stocks
MKAL Production Versions of Material
MLAN Tax Classification for Material
MLGN Material Data for Each Warehouse Number
MLGT Material Data for Each Storage Type
MSFS Sales Order Stock with Vendor - Total
MSKA Sales Order Stock
MKPF Header: Material Document

MSEG Document Segment: Material

MVAN Tax Classification for Material
MVKE Sales Data for Material

Material Characteristic Table

WRF_CHARVALT Foreign-Language Texts for Characteristic Values
 Table
Unit Of Measurement
T006I ISO codes for units of measurement
T006J ISO Codes for Unit of Measure Texts
MARM Units of Measure for Material

T-Code
OPJO Unit Of Measurement
LTAK WM transfer order header /SCWM/AQUA TRANSP
LTAP Transfer order item /SCWM/LAGP TRANSP
LQUA Quants /SCWM/ORDIM_C TRANSP
/SCWM/ORDIM_L TRANSP
/SCWM/ORDIM_O TRANSP
/SCWM/QUAN TRANSP
/SCWM/T300 TRANSP
/SCWM/T300T TRANSP
/SCWM/T301 TRANSP
/SCWM/T301T TRANSP
/SCWM/T302 TRANSP
/SCWM/T302T TRANSP
/SCWM/T303 TRANSP
/SCWM/T303T TRANSP
/SCWM/T304 TRANSP
/SCWM/T304T TRANSP
/SCWM/T305Q TRANSP
/SCWM/T305QT TRANSP
/SCWM/T305R TRANSP
/SCWM/T305RT TRANSP
/SCWM/T307 TRANSP
/SCWM/T309 TRANSP
/SCWM/T309T TRANSP
/SCWM/T327A TRANSP
/SCWM/T327B TRANSP
/SCWM/T327T TRANSP
/SCWM/T329A TRANSP
/SCWM/T329P TRANSP
/SCWM/T331 TRANSP
/SCWM/T331B TRANSP
/SCWM/T331SC1 TRANSP
/SCWM/T331SC2 TRANSP
/SCWM/T333 TRANSP
/SCWM/T333A TRANSP
/SCWM/T333B TRANSP
/SCWM/T333T TRANSP
/SCWM/T334E TRANSP
/SCWM/T334Q TRANSP
/SCWM/T334QA TRANSP
/SCWM/T334RA TRANSP
/SCWM/T337A TRANSP
/SCWM/T337B TRANSP
/SCWM/T337Z TRANSP
/SCWM/T340D TRANSP
/SCWM/T342 TRANSP
/SCWM/T343XYZ TRANSP
/SCWM/TBINTYP_SQ TRANSP
/SCWM/TROUTLS TRANSP
/SCWM/TSECT_SQ TRANSP
LAGP TRANSP
LDA01 TRANSP
LDK00 TRANSP
LDK01 TRANSP
LDK02 TRANSP
LDK03 TRANSP
LDK04 TRANSP
LDK05 TRANSP
LDK06 TRANSP
LEIN TRANSP
LINK TRANSP
LINP TRANSP
LINV TRANSP
LQUA TRANSP
LQUAB TRANSP
LTAK TRANSP
LTAP TRANSP
LTBK TRANSP
LTBP TRANSP
LUBU TRANSP
MGEF TRANSP
NKLV TRANSP
SMOT300 TRANSP
SMOT300T TRANSP
SMOT301 TRANSP
SMOT301T TRANSP
T300 TRANSP
T300T TRANSP
T301 TRANSP
T301T TRANSP
T302 TRANSP
T302T TRANSP
T303 TRANSP
T303T TRANSP
T304 TRANSP
T304T TRANSP
T305 TRANSP
T305T TRANSP
T306 TRANSP
T306T TRANSP
T307 TRANSP
T307T TRANSP
T308 TRANSP
T309 TRANSP
T309T TRANSP
T310 TRANSP
T311 TRANSP
T311A TRANSP
T311L TRANSP
T320 TRANSP
T321 TRANSP
T321D TRANSP
T321K TRANSP
T322 TRANSP
T323M TRANSP
T323P TRANSP
T326 TRANSP
T327 TRANSP
T327A TRANSP
T327B TRANSP
T327T TRANSP
T329A TRANSP
T329D TRANSP
T329F TRANSP
T329P TRANSP
T329S TRANSP
T329T TRANSP
T330 TRANSP
T330T TRANSP
T331 TRANSP
T331B TRANSP
T331L TRANSP
T333 TRANSP
T333A TRANSP
T333B TRANSP
T333T TRANSP
T334B TRANSP
T334E TRANSP
T334P TRANSP
T334T TRANSP
T334U TRANSP
T335 TRANSP
T336 TRANSP
T336T TRANSP
T337A TRANSP
T337B TRANSP
T337Z TRANSP
T340 TRANSP
T340D TRANSP
T341 TRANSP
T342 TRANSP
T342T TRANSP
T343 TRANSP
T343I TRANSP
T344 TRANSP
T646A TRANSP
T646B TRANSP
T646G TRANSP
T646H TRANSP
T646L TRANSP
T646M TRANSP
T646R TRANSP
T646S TRANSP
T646V TRANSP
T646W TRANSP
TQCOM TRANSP
LVS Available Quantity
LVS Storage Bins
LVS Warehouse Tasks Confirmed
LVS Warehouse Tasks Log Table
LVS Warehouse Tasks Open
LVS Quant Attributes
LVS Definition: Warehouse Numbers
LVS Warehouse Number Descriptions
LVS Storage Types
LVS Storage Type Descriptions
LVS Storage Sections
LVS Storage Section Names
LVS Storage Bin Types
LVS Names of Storage Bin Types
LVS Storage Section Indicators
LVS Description of Storage Section Indicator
LVS Putaway Control Indicator
LVS Description of Putaway Strategy
LVS Stock Removal Control Indicator
LVS Description of Stock Removal Strategy
LVS Handling Unit Types per Warehouse Number
LVS Fire-Containment Sections
LVS Names for Fire-Containment Sections
LVS Control of Link WME --> Subsystem
LVS Definition of FMs for IDoc Setup: Link WM - SUB
LVS Variant Description for Link WM -> Subsystem
LVS Printer Pool Definition
LVS Spool Parameters for Transfer Order Printing
LVS Storage Type Control
LVS Storage Type Control for Bulk Storage
LVS Hazard Rating 1 per Storage Type
LVS Hazard Rating 2 per Storage Type
LVS Warehouse Process Type
LVS Warehouse Process Categories
LVS Texts for Warehouse Process Categories
LVS Warehouse Process Type - Description
LVS HU Types per Storage Type
LVS Search Sequence: Putaway
LVS Optimization of Access for Stor.Type Determ. at Putaway
LVS Optimization of Access Strategy for Storage Type Determinatn
LVS Division of Storage Bins into Sections
LVS Define Bulk Structures
LVS Bin Sectioning per Storage Bin Type and HU Type
LVS Define Values for Warehouse Number
LVS Control of Screen Sequence in WM
LVS Storage Bin Structure for Manual Creation
LVS Storage Bin Type Search
LVS Storage Group for Layout-Oriented Storage Control
LVS Storage Section Search
LVS Storage bins
LVS Decentralized WMS: Delivery Document Appendix
LVS Status Record for WM Communication Records
LVS Communication Record 01 Decentralized WMS: GR/GI R/2 -> ERP
LVS Communicat.Record 02 Decentralized WMS: Transfer R/2 -> ERP
LVS Communication Rec. 03 Decentralized WMS: Del.Doc. R/2 -> ERP
LVS Communication Rec. 04 LVS Decentr.: DN Supplem. R/2 -> ERP
LVS Communication Record 05 Decentr. WMS: (R/2-ERP): Mat. Master
LVS Communic.Record 06 Decentr.WMS (R/2-ERP):Batch Status Change
LVS Storage unit header records
LVS Inventory document header in WM
LVS Inventory document item in WM
LVS Inventory data per quant
LVS Quants
LVS Total quant counts for certain strategies
LVS WM transfer order header
LVS Transfer order item
LVS Transfer requirement header
LVS Transfer requirement item
LVS Posting Change Document
LVS Hazardous materials
LVS Number ranges in WM
LVS WM Warehouse Numbers
LVS Warehouse Number Descriptions
LVS WM Storage Types
LVS Storage Type Descriptions
LVS WM Warehouse Numbers
LVS Warehouse Number Descriptions
LVS WM Storage Types
LVS Storage Type Descriptions
LVS WM Storage Sections
LVS Storage Section Names
LVS WM Storage Bin Types
LVS WM Names of Storage Bin Types
LVS Storage Section Indicators
LVS Text for Storage Section Indicator
LVS Storage Type Indicators
LVS Text for Storage Type Indicator
LVS Special Movement Indicators
LVS Texts for Special Movement Indicators
LVS Storage Unit Types
LVS Text for Storage Unit Type
LVS Requirements Categories
LVS Fire-Containment Sections
LVS Names for Fire-Containment Sections
LVS Pre-Allocated Stock
LVS Definition of WM Groups
LVS Cross-Reference WM Group for Documents
LVS Definition of Run Within a WM Group
LVS Assignment IM Storage Location to WM Warehouse Number
LVS Assignment MM Movement Type --> MM-WM Movement Type
LVS Assignment Movement Type RM-WMS Dec. ERP -> HOST Act. (R/2)
LVS Definition of Accumulated Messages to HOST (R/2)
LVS RM Movement Types for Clearing Inventory
LVS Log. Error Handling Host R/2 - Decentr. WMS ERP (Mail Def.)
LVS Parameters for Generating Logs and Mail Messages (R/2->ERP)
LVS Control Table for 2-Step Picking
LVS Control of Link between WM and Warehouse Control Unit (WCU)
LVS Control of link WM - subsystem
LVS Definition of function modules for IDOC setup: Link WM - sub
LVS Variant description for link WM -> subsystem
LVS Printer Pool Definition
LVS Transfer Order Printer Control
LVS Print Control Table
LVS Transfer Order Print Parameters
LVS Print Control Table for Coll.Proc.
LVS Texts for Setting Formats for Printing Transfer Orders
LVS Blocking Reasons
LVS Text for Blocking Reason
LVS Storage Type Control
LVS Storage Type Control for Bulk Storage
LVS Storage Classes Allowed per Storage Type
LVS WM Movement Types
LVS Shipment Types
LVS Texts for Transfer Types
LVS Texts for WM Movement Types
LVS Storage Section Search
LVS Storage Unit Type Check
LVS Storage Bin Type Search
LVS Storage Type Search
LVS Access Strategy for Storage Type Search
LVS Default Values for Inventory
LVS Difference Indicators
LVS Texts for Difference Indicators
LVS Division of Storage Bins into Sections
LVS Bulk Storage Sectioning
LVS Bin Sectioning per Storage Bin Type/Storage Unit Type
LVS WM Transactions
LVS WM Default Values
LVS WM Screen Selection
LVS Control of Screen Sequence in WM
LVS Assignment of Title Bar to PF Status
LVS Storage Bin Structure for Automatic Creation of Storage Bins
LVS Definition of Sort Field in Storage Bin
LVS Client-Specific Control Table for MM-WM
LVS Aggregate States
LVS Texts for Aggregate States
LVS Hazardous Material Warnings
LVS Texts for Hazardous Material Warnings
LVS Storage Classes
LVS Texts for Storage Classes
LVS Region Codes
LVS Texts for Region Codes
LVS Hazardous Material Warnings
LVS Texts for Hazardous Material Warnings
LVS Assignment of Communication No. to Logical Queue ID (APPQ)
Table Name Description Appl Module
PRCD_COND Price Condition - Item - Condition (KONV) PRICING SD
PRCD_ELEMENTS Pricing Elements PRICING SD
PRCD_ELEM_DRAFT Pricing Elements Draft PRICING SD
PRCD_HEAD Price Condition Set (Header) PRICING SD
PRCD_ITEM Pricing Condition Item PRICING SD
PRCD_SIM_ATTR Pricing Document Attributes (Simulation) PRICING SD
PRCD_SIM_HEAD Pricing Document Header (Simulation) PRICING SD
PRCD_SIM_ITEM Pricing Document Item (Simulation) PRICING SD
FPLA Billing Plan VA SD
FPLAPO Billing Plan VA SD
FPLT Billing Plan: Dates VA SD
FPLTPO Billing Plan: Dates VA SD
KNMT Customer-Material Info Record Data Table VA SD
KNMTK Customer-Material Info Record Header Table VA SD
KONDD Material Substitution - Data Division VA SD
KONHM Portfolio Determination - Data Part VA SD
MSR_C_RET_REASON Multi-step returns - Returns reason VA SD
MSR_C_RET_REASOT Multi-step returns - Returns reason text VA SD
MSR_C_RET_REFUND Returns Refund Codes VA SD
MSR_C_RET_REFUNT Multi-step returns - Returns refund text VA SD
MSR_C_RRCDEF_CRD Multistep Returns Refund Code Proposal for CRD VA SD
MSR_C_RRCDEF_CUS Multistep Returns Refund Code Proposal for CRD VA SD
MSR_C_RRCDEF_IRD MSR: Returns refund code proposal for IRD VA SD
SMOKNMT Customer-Material Info Record Data Table VA SD
SMOTMVFT Availability check control: Texts VA SD
SMOTVAKZ Sales Documents: Allowed Order Types per Sales Org. VA SD
SMOTVASP Sales Documents: Blocking Reasons VA SD
SMOTVSU Material Substitution: Reasons VA SD
SMOTVSUT Material Substitution: Texts for Reasons VA SD
SMOVBAK Sales Document: Header Data VA SD
SMOVBAP Sales Document: Item Data VA SD
SMOVBEP Sales Document: Schedule Line Data VA SD
SMOVBFA Sales Document Flow VA SD
SMOVBKD Sales Document: Business Data VA SD
T629 Allocation Table Rejection Reasons VA SD
TFPLA Billing Plan Type VA SD
TFPLT Date Type for Billing Plan Type VA SD
TMVFT Availability check control: Texts VA SD
TPRIO Customers: Delivery Priorities VA SD
TPTM Materials: Item Category Groups in Material Master VA SD
TROAZ Routes: Determination in Sales Documents VA SD
TVAG Sales Documents: Rejection Reasons VA SD
TVAKZ Sales Documents: Allowed Order Types per Sales Org. VA SD
TVASP Sales Documents: Blocking Reasons VA SD
TVAU Sales Documents: Order Reasons VA SD
TVAUK Cost Center Determinatio VA SD
TVPT Sales Documents: Item categories VA SD
TVRL Relevance of Bill of Material Items for SD VA SD
TVRLT Relevance of Bill of Material Items for SD VA SD
TVSU Material Substitution: Reasons VA SD
TVSUT Material Substitution: Texts for Reason VA SD
TVTB Billing Plan: Date Description VA SD
TVVW Item Usage VA SD
TVVWT Item Usage Texts VA SD
VBAG Sales Document: Release Data by Schedule Line in Sch.Agrmt.VA SD
VBAK Sales Document: Header Data VA SD
VBAP Sales Document: Item Data VA SD
VBEP Sales Document: Schedule Line Dat VA SD
VBFA Sales Document Flow VA SD
VBKD Sales Document: Business Data VA SD
VFPLA Billing Plan VA SD
VFPLT Billing Plan: Dates VA SD
VTFA Shipment Document Flow VA SD
T681F Conditions: Fast Entry Types VF SD
T681S Conditions: Fast Entry Types VF SD
T681T Conditions: Fast Entry: Texts VF SD
T681U Parameters for creating pricing reports VF SD
T681V Conditions: Usages VF SD
T681W Conditions: Usage: Texts VF SD
T681X Condition tables for lists VF SD
T681Y Conditions: List Variants VF SD
T681Z Conditions: Dependent Data for Application/Usage VF SD
T682 Conditions: Access Sequences VF SD
T682I Conditions: Access Sequences (Generated Form) VF SD
T682IA Conditions: Access Sequences (Generated Form) VF SD
T682T Conditions: Access Sequences: Texts VF SD
T682V Conditions: Condition Type/Access (Execute Header Check) VF SD
T682VA Conditions: Condition Type/Access (Execute Header Check) VF SD
T682Z Conditions: Access Sequences (Fields) VF SD
T682ZA Conditions: Access Sequences (Fields) VF SD
T683 Pricing procedures VF SD
T683C Batch Search Procedure: Determination in Sales Docs VF SD
T683S Pricing Procedure: Data VF SD
T683V Pricing Procedures: Determination in Sales Docs. VF SD
T683V_CMP Campaign Determination Procedure: Sales Doc. DeterminatioVF SD
T685 Conditions: Types VF SD
T685A Conditions: Types: Additional Price Element Data VF SD
T685H Conditions: Batches => Default Values VF SD
T685S Condition Types: Scales for Conditions VF SD
T685Z Condition Types: Lower/Higher Limits for Pricing Elements VF SD
T686A Conditions: Exclusion Indicator VF SD
T686C Contact Person: Responsibilities in Sales and Distribution VF SD
T686D Contact Person: Responsibilities in SD: Texts VF SD
T687 Account Determination: Account Key VF SD
TMKK1 Taxes: Account Assignment (Purchasing) VF SD
TMKK1T Taxes: Account Assignment (Purchasing) VF SD
TMKM1 Taxes: Materials (Purchasing) VF SD
TMKM1T Taxes: Materials (Purchasing) VF SD
TMKW1 Taxes: Plant (Purchasing) VF SD
TMKW1T Taxes: Plant (Purchasing) VF SD
TSKD Customer Taxes VF SD
TSKM Material Taxes VF SD
TSTL Taxes: Valid Tax Categories for Each Country VF SD
TVBO Sales Rebate Groups VF SD
TVFK Billing: Document Types VF SD
TVFS Billing: Reasons for Blocking VF SD
TVFSP Billing: Blocking Reasons VF SD
TVKD Customer classification for pricing procedure determination VF SD
TVKM Materials: Account Assignment Groups VF SD
TVKT Customers: Account Assignment Groups VF SD
TVKV Document classification for pricing procedure determination VF SD
TVPR Commission Groups VF SD
TVZB Customers: Terms of payment VF SD
VBRK Billing Document: Header Data VF SD
VBRP Billing Document: Item Data VF SD
DVK00 unused dummy structure VL SD
DVKTX R/2-R/3 Link: Delivery texts R2 -> R3 VL SD
EIKP Foreign Trade: Export/Import Header Data VL SD
LIKP SD Document: Delivery Header Data VL SD
LIPS SD document: Delivery: Item data VL SD
SMOLIKP SD Document: Delivery Header Data VL SD
SMOLIPS SD document: Delivery: Item data VL SD
SMOT604 Foreign Trade: Commodity Code / Import Code Number VL SD
SMOT604T Foreign Trade: Commodity Code/Import Code No. DescriptionVL SD
T323 Controlling Mail if Error Occurs During Decentral.Shipping VL SD
T323V Error handling (Host)- Decentralized SD (Definition of mail) VL SD
T604 Foreign Trade: Commodity Code / Import Code Number VL SD
T604A Preference: Tariff alternation VL SD
T604C Preference: Preference Procedure Code VL SD
T604O Foreign Trade: Sections With Regard to Customs Law - Des VL SD
T604T Foreign Trade: Commodity Code/Import Code No. DescriptionVL SD
T604Z Foreign Trade: Chapter - Descriptions VL SD
T633K R/2-R/3 Link: One-Time Customer Determination VL SD
TLGR Routes: Loading Groups VL SD
TROIZ Route Determination: By Country and Zone VL SD
TROLZ Routes: Determination in Deliveries VL SD
TVLG Routes: Weight Groups for Deliveries VL SD
TVLGZ Routes: Weights per Weight Group VL SD
TVLSP Delivery Blocks VL SD
TVSRO Shipping points: Countries in Which Routes are Defined VL SD
VBLK SD Document: Delivery Note Header VL SD
 Table Description
PA0001 HR Master Record:
GOS Table Description
SGOSATTR SGOS: Attribute of Generic Services
SGOSSTXT SGOS: Texts for Generic Services
MAKT Material Descriptions
MAPR Material Index for Forecast
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MARM Units of Measure for Material
MARV Material Control Record
MBEW Material Valuation
MBPR Stock at Production Storage Bin
MCHA Batches
MCHB Batch Stocks
MCSD Customer Stock
MCSD_MD Master Data Fields of Customer Stock
MCSS Total Customer Stock
MCSS_MD Master Data Fields of Total Customer Stock
MDIP Material: MRP Profiles (Field Contents)
MEIK Make-to-Order Stock for Customer Order
MKAL Production Versions of Material
MKLK Consignment Stocks and Returnable Packaging with Customer
MKOL Special Stocks from Supplier
MKOP Consignment Price Segment
MKUB Material Provided by Customer
MLAN Tax Classification for Material
MLGN Material Data for Each Warehouse Number
MLGT Material Data for Each Storage Type
MLIB Material Provided to Supplier
MOFF Outstanding Material Master Records
MPOI Mgmt Diff. Maint. Retail Material Data (Prior to Rel. 1.2B)
MPRP Forecast Profiles
MSCA Sales Orders on Hand with Supplier
MSCD Customer stock with vendor
MSCD_MD Master Data Fields of Customer Stock with Vendor
MSCS Customer stock with vendor - Total
MSCS_MD Master Data Fields of Customer Stock with Vendor - Total
MSFD Sales Order Stock with Vendor
MSFD_MD Master Data Fields of Sales Order Stock with Vendor
MSFS Sales Order Stock with Vendor - Total
MSFS_MD Master Data Fields of Sales Order Stock with Vendor - Total
MSID Vendor Stock with Vendor
MSID_MD Master Data Fields of Vendor Stock with Vendor
MSIS Vendor Stock with Vendor - Total
MSIS_MD Master Data Fields of Vendor Stock with Vendor - Total
MSKA Sales Order Stock
MSKU Special Stocks with Customer
MSLB Special Stocks with Supplier
MSOA Total Sales Orders on Hand with Supplier
MSRD Project Stock with Vendor
MSRD_MD Master Data Fields of Project Stock with Vendor
MSRS Project Stock with Vendor - Total
MSRS_MD Master Data Fields of Project Stock with Vendor - Total
MSSA Total Customer Orders on Hand
MSSL Total Special Stocks with Supplier
MSTA Material Master Status
MVAN Tax Classification for Material
MVER Material Consumption
MVEW Material Valuation
MVKE Sales Data for Material
MVKT Material descriptions
MVRD Storage Location Data for Material
MVVE Sales Data for Material
MYMS LIFO-relevant materials
SMOMAKT Material Descriptions
SMOMARA General Material Data
SMOMARC Plant Data for Material
SMOMARD Storage Location Data for Material
SMOMARM Units of Measure for Material
SMOMVKE Sales Data for Material
SMOT001L Storage Locations
SMOT001W Plants/branches
SMOT023T Material Group Descriptions
SMOT134 Material Types
SMOT134T Material Type Descriptions
SMOT137T Industry Descriptions
SMOT141 Material Status from Materials Management/PPC View
SMOT141T Descriptions of Material Status from MM/PP View
SMOT142 Storage Conditions for Materials
SMOT142T Storage Condition Texts
SMOT143 Temperature Conditions for Storing Materials
SMOT143T Temperature Condition Texts
SMOT144 Container Requirements for Storing Materials
SMOT144T Container Requirement Texts
SMOT148T Special Stock Descriptions
SMOT149T Global valuation category descriptions
T001K Valuation area
T001L Storage Locations
T001W Plants/Branches
T001W_EXT Plants (Company's Own and External)
T006M Units of Measure Groups
T023 Material Groups
T023T Material Group Descriptions
T024L Laboratory/office for material
T024X Laboratory/Office Texts
T025 Valuation Classes
T025K Account Category Reference
T025T Valuation Class Descriptions
T130A Material master field selection
T130C Definition of required tables
T130D Screen data
T130F Field attributes
T130G Selection group and its tables
T130M Transaction control parameters: material master maintenance
T130O SAP components for material master record maintenance
T130P Status and table
T130Q Reduced status and its tables
T130R Table and key field
T130S General Control Indicators in Master Data Maintenance
T130W Plant parameters for master data maintenance
T130Z Use of material master views
T131A Change code, selection group, and material master table
T131T Screen Descriptions
T131V Change code plus maintenance status
T131X Change Codes with Descriptions
T132 Status definition
T132T Definition of Valid Statuses
T133A Logical Screens: Attributes
T133B Descriptions of Logical Screens
T133C Assignment of Screen Modules to Logical Screens
T133D Sequence Control for Logical Screens
T133E Function-Oriented Masking for Table T133D
T133F Field Selection: Material Master (Part 2)
T133K Influencing Factors: Screen Sequence No.
T133S Screen Sequences
T133T Screen Sequence Descriptions
T134 Material Types
T134T Material Type Descriptions
T134W Initial Status of Batch
T135A Field Selection: Initial Screen
T136 Stock Display: Basic List/Breakdown List
T136A Display Version: Stock Overview
T136E Fields for stock display: individual list
T136F Fields for stock display: basic list/detail list
T136T Descriptions of Stock Overview Display Versions
T136V Assignment of Stock Line to Version for Segregated List
T137 Industries for materials
T137T Industry Descriptions
T138A Fields for Mass Change: Material Master Records
T138B Material master screen sequence control
T138C Individual Transaction Code for Mass Change
T138M Masking of the entries in table T138B
T138V Versions for Mass Change: Material Master Records
T139A Exception Messages: Period Closing Program
T139B Exception Messages: Period Closing Program
T141 Material Status from Materials Management/PPC View
T141T Descriptions of Material Status from MM/PP View
T142 Storage Conditions for Materials
T142T Storage Condition Texts
T143 Temperature Conditions for Storing Materials
T143T Temperature Condition Texts
T144 Container Requirements for Storing Materials
T144T Container Requirement Texts
T148A Field selection on initial screen of special stock maint.
T148B Screen sequence: special stock maintenance
T148F Fields for special stock maintenance
T148G Field selection: special stocks
T148K Lower stock balance indicator for individual segments
T148M Transaction control parameters: special stocks
T148T Special Stock Descriptions
T148W Plant parameters for special stock maintenance
T149 Valuation type/valuation class
T149A Valuation types for valuation area
T149B Valuation Category/Valuation type
T149C Global Valuation Categories
T149D Global Valuation Types
T149E Global Valuat.Type/Valuat.Categ. Combinations
T149T Global Valuation Category Descriptions
T401A Material: MRP profiles (definition)
T401I Fields in MRP profile that can be initial
T401M Transaction control paramters: MRP profiles
T401T MRP Profile Descriptions
T401Z Collection of changed profiles for batch framework
T405 Purchasing Value Key
T438A MRP Type
T438T MRP description
T440G Weighting Groups for Finding the Moving Average Value
T441A Forecast profiles
T441I Fields in forecast profile that can be initial fields
T441M Forecast transaction control
T441T Texts for Material Forecasting Profiles
T9COM Components
T9DEV Assignment of Components to Development Classes
T9PRO Products
TMCNV Data on Material Numbers Conversion
TPTMZ Item Category Groups per Material Type
USRMM User settings: material master
WBEW Active Ingredient Valuation
Table Name Description
/ATL/BSET Tax Data Document Segment
/ATL/VTCURT Secondary Currency code names and texsts
/CEECV/RO_KNC1F Customer master (transaction figures in foreign currency)
/SAPAPO/T005 Countries
/SLOAP/KNA1 Customer Master (General Part)
AVIK Payment Advice Header
AVIP Payment Advice Line Item
BANK_PACK_PARAMS Application-Specific Parameters for Package Templates
BANK_PP_PARAMS Application-Specific Global Parameters
BANK_PP_PAR_PCR Parameters for Package Generation
BANK_PP_RUNPARM Global Parameters for Mass Run
BKDF Document Header Supplement for Recurring Entry
BKKINDX BCA: Cluster Table
BKORM Accounting Correspondence Requests
BKORR Accounting correspondence requests
BKPF Accounting Document Header
BKPF_ADD Accounting Document Header
BNKA Bank master record
BSAD_BAK Accounting: Secondary index for customers (cleared items)
BSAD_BCK Accounting: Secondary index for customers (cleared items)
BSAK_BAK Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BCK Accounting: Secondary index for vendors (cleared items)
BSAS_BAK Accounting: Secondary index for G/L accounts (cleared items)
BSAS_BCK Accounting: Secondary index for G/L accounts (cleared items)
BSEC One-Time Account Data Document Segment
BSED Bill of Exchange Fields Document Segment
BSEG Accounting Document Segment
BSES Document Control Data (Obsolete)
BSET Tax Data Document Segment
BSID_BAK Accounting: Secondary Index for Customers
BSID_BCK Accounting: Secondary Index for Customers
BSIK_BAK Accounting: Secondary index for vendors
BSIK_BCK Accounting: Secondary index for vendors
BSIP Index for Vendor Validation of Double Documents
BSIS_BAK Accounting: Secondary Index for G/L Accounts
BSIS_BCK Accounting: Secondary Index for G/L Accounts
BSIW Index table for customer bills of exchange used
BSIX Index table for customer bills of exchange used
BSPL Split Posting Procedures
BVOR Intercompany posting procedures
CDBC_TTXD Description of Tax Jurisdiction Code Structure
CDTESTDATA Cluster Table for Correspondence Data
CNV_20100_SKA1 CNV backup copy for SKA1
CNV_20100_SKAT CNV backup copy for implementation of country-spec. CoA - ID
CNV_20100_T004T CNV backup copy for mapping tables
CNV_20100_T030 CNV backup copy for T030
CNV_20100_T077S CNV backup copy for T077S
CNV_20900_T077K Vendor account groups
DFKKCODCLUST Correspondence - Correspondence Cluster Data
DFKKCOP Correspondence - Document Part List
DFKKCORRRFDT Cluster Table for Correspondence Data
DFKKDT Accounting Data (INDX Structure)
FAC_OPP_JOB Updating Records for Posting Period Job
FAGLBSAS_BAK Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BCK Accounting: Secondary index for G/L accounts (cleared items)
FAGLBSIS_BAK Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BCK Accounting: Secondary Index for G/L Accounts
FAGL_TRVOR General Ledger: Control Statement
FCOC_COPA_EX_N Nonoperating Expense or Income Accounts With Prof. Segment
FIN_GL_SCHEDPD Schedule Update Posting Periods
FIPT_PRI_RECEIPT Portugal: Payment Receipts for SAFT
FUDT_KNC1 Customer master (transaction figures)
FUDT_KNC3 Customer master (special G/L transaction figures)
FUDT_LFC1 Vendor master (transaction figures)
FUDT_LFC3 Vendor master (special G/L transaction figures)
FUDT_VDOCBKPF Verification Document Header
FUDT_VDOCBKPFH Verification Document Header(History)
GTHMEXINDX THMEX cluster table
ICLUSCNTXT User Context in Claim Applications
J_3KLANDA Countries
J_3RFF4VERS Financial Statement Versions
J_3RFF4VERST Financial statement version names
K003 Sales Tax, Germany
KNA1 General Data in Customer Master
KNAS Customer master (VAT registration numbers general section)
KNB1 Customer Master (Company Code)
KNB4 Customer Payment History
KNB5 Customer master (dunning data)
KNBK Customer Master (Bank Details)
KNC1_BAK Customer Master (Transaction Figures)
KNC1_BCK Customer Master (Transaction Figures)
KNC3_BAK Customer Master (Special G/L Transaction Figures)
KNC3_BCK Customer Master (Special G/L Transaction Figures)
KNCX_DIF Cust. Master Trans. Figures: Diff. Btwn KNC1/3_BAK and View
KNKA Customer master credit management: Central data
KNKK Customer master credit management: Control area data
LFA1 Supplier Master (General Section)
LFAS Vendor master (VAT registration numbers general section)
LFB1 Vendor Master (Company Code)
LFB5 Vendor master (dunning data)
LFBK Vendor Master (Bank Details)
LFC1_BAK Vendor Master (Transaction Figures)
LFC1_BCK Vendor Master (Transaction Figures)
LFC3_BAK Vendor Master (Special G/L Transaction Figures)
LFC3_BCK Vendor Master (Special G/L Transaction Figures)
LFCX_DIF Vendor Master (Transaction Figures)
MCA_BUKRS FI Document Archiving - Account Lives
NBNK Number range for banks
NKUK Number range for change documents
PSOSEGA Document Segment for Assets Document Parking
RFDT Accounting Data (INDX Structure)
SADL_V_EXP_TCURT Currency Code Names
SCURR Exchange rates for Workbench training model BC_Travel
SKA1 G/L Account Master (Chart of Accounts)
SKAD G/L Account Master Record (Chart of Accounts)
SKAT G/L Account Master Record (Chart of Accounts: Description)
SKB1 G/L account master (company code)
SKB1CE G/L Account Master (Company Code) + CELEM
SKM1 Sample G/L accounts
SKMT Sample Account Names
SMOBWT002 Language keys
SMOKNA1 General Data in Customer Master
SMOKNB5 Customer master (dunning data)
SMOKNBK Customer Master (Bank Details)
SMOT001 Company Codes
SMOT002 Language keys
SMOT002T Texts for language key
SMOT005 Countries
SMOT005T Country names
SMOT009 Fiscal year variants
SMOT009T Fiscal year variant names
SMOT014 Credit control areas
SMOT014T Credit control area names
SMOT016 Industries
SMOT016T Industry names
SMOT052 Terms of payment
SMOT077D Customer account groups
SMOT077X Account group names (table T077D)
SMOTCURC Currency Codes
SMOTCURF Conversion Factors
SMOTCURR Exchange Rates
SMOTCURT Currency Code Names
SMOTCURV Exchange rate types for currency translation
SMOTCURW Exchange rate type usage
SMOTGSBT Business area names
SMOTTXJT Text table for tax jurisdiction
T001 Company Codes
T001B Permitted Posting Periods
T001B_PS Account Assignment Objects in General Ledger
T001B_PS_PER Permitted Posting Periods for Account Assignment Objects
T001C Valid Posting Periods for Global Companies
T001E Company Code-Dependent Address Data
T001F Company code-dependent form selection
T001G Company Code-Dependent Standard Texts
T001I Company Code - Parameter Types
T001J Company Code - Parameter Type Names
T001N Company Code - EC Tax Numbers / Notifications
T001R Rounding Rules for Company Code and Currency
T001S Accounting Clerks
T001S4H Country-Specific Parameter Types
T001S4HEX Exclude Parameter Types for S4H
T001T Company code-dependent texts
T001U Clearing Between Company Codes
T001Z Additional Specifications for Company Code
T002 Language Keys (Component BC-I18)
T002T Language Key Texts
T003 Document Types
T003A Document Types for Posting with Clearing
T003T Document Type Texts
T003_FS Document Types
T004 Directory of Charts of Accounts
T004F Field status definition groups
T004G Field Status Definition Group Texts
T004M Rules for Sample Accounts
T004R Rules index for sample accounts
T004S Texts for sample account rules
T004T Chart of Account Names
T005 Countries
T005A Address routines
T005B Name of address routines
T005T Country Names
T007A Tax Keys
T007B Tax Processing in Accounting
T007S Tax Code Names
T008 Blocking Reasons for Automatic Payment Transcations
T008T Blocking Reason Names in Automatic Payment Trans.
T009 Fiscal Year Variants
T009B Fiscal year variant periods
T009T Fiscal year variant names
T011 Financial Statement Versions
T011P Table no longer in use
T011Q Table no longer in use
T011T Financial statement version names
T011T_XBRL Financial statement version names
T011Z Table no longer in use
T011_XBRL Financial Statement Versions
T012 House Banks
T012K House Bank Accounts
T012T House Bank Account Names
T014 Credit control areas
T014N New credit control areas to be set up
T014T Credit control area names
T016 Industries
T016T Industry Names
T017 is being deleted
T018P Post office bank branches
T019 Financial Accounting Screen Selection
T019W Financial Accounting Window Selection
T020 FI/AM Transaction Control
T021 Fields for Line Item and Document Line Layout
T021A Forms for Additional Information
T021B Line Item Total Variants
T021C Summary Variant Short Names
T021R Field selection for spec.functions (list displays)
T021T Line Layout Variant Texts
ACDOCA Universal Journal Entry Line Items
 TREASURY AND LC TABLES
Application Class Table Name
FB TLCT_ACTIVITY
FB TLCT_ASSN_FTYP
FB TLCT_BG_TYPE
FB TLCT_BG_TYPET
FB TLCT_DOCUMENT
FB TLCT_DOC_TML_H
FB TLCT_DOC_TML_L
FB TLCT_DOC_TYPE
FB TLCT_DOC_TYPET
FB TLCT_INVOICE
FB TLCT_NOMI_BANK
FB TLCT_NOTE
FB TLCT_ORDER
FB TLCT_PERIOD
FB TLCT_PRED_COND
FB TLCT_PRED_CONDT
FB TLCT_PRSTN_HIST
FB TLCT_RCD
FB TLCT_RCD_HISTORY
FB TLCT_RCD_ITEM
FB TLCT_RCD_MSG
FB TLCT_SD_ASSGMT
FB TLCT_SD_INTEG
FB TLCT_SSTOGRD
FB TLCT_SSTOGRDT
FB TLCT_TFNUM_MAP
FB TLCS_ASSGMT_RELSHP
FB TLCS_CHK_SO_CONSTCY_GEN
FB TLCS_CHK_SO_CONSTCY_RPT_HDR
FB TLCS_CHK_SO_CONSTCY_RPT_ITM
FB TLCS_COLLTRL
FB TLCS_DELUP
FB TLCS_DPP
FB TLCS_INCONSTT_DATA_ALV
FB TLCS_LC_CRITERIA
FB TLCS_LC_DATA
FB TLCS_LC_DOC
FB TLCS_LC_INVOICE
FB TLCS_LC_ORDER
FB TLCS_LC_PRESENTATION
FB TLCS_LC_PRSTN_HIST
FB TLCS_LC_RCD
FB TLCS_LC_SD_ASSGMT
FB TLCS_PERIOD_HELP
FB TLCS_RCD
FB TLCS_RCD_ALV
FB TLCS_RCD_ALV_HEADER
FB TLCS_RCD_ALV_ITEM
FB TLCS_RCD_ALV_MSG
FB TLCS_RCD_SD_ACTION
FB TLCS_RCD_SD_INTEG
FB TLCS_RCD_SELECTION
FB TLCS_REF_FIELDS
FB TLCS_SCREEN_COLLTRL_FIELDS
FB TLCS_SCREEN_FIELDS
FB TLCS_SCREEN_FIELDS_SD_MIGR
FB TLCS_SCREEN_PRSTN_FIELDS
FB TLCS_SD_ASSIGNMENT
FB TLCS_SD_BILLING
FB TLCS_SD_CHECK_SUBRC
FB TLCS_SD_DELIVERY_HEADER
FB TLCS_TF_RANGE_ADVI_BANK
FB TLCS_TF_RANGE_APPLICANT
FB TLCS_TF_RANGE_BENFICIARY
FB TLCS_TF_RANGE_CCODE
FB TLCS_TF_RANGE_CRUSER
FB TLCS_TF_RANGE_END_TERM
FB TLCS_TF_RANGE_FLG_DETAIL
FB TLCS_TF_RANGE_ISSUE_BANK
FB TLCS_TF_RANGE_LC_NUM
FB TLCS_TF_RANGE_PRODUCT
FB TLCS_TF_RANGE_RFHA
FB TLCS_TF_RANGE_SFHAART
FB TLCS_TF_RANGE_SGSART
FB TLCS_TF_RANGE_START_TERM
FB TLCS_TF_RANGE_STATUS
FB TLCS_TF_RANGE_TRAN_CAT
FB TLCS_TRANS_UPDT_INFO
FB TLCS_WRK
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TREASURY AND LC TABLES
Description CKHS
Transaction Activity of Letter of Credit CKHT
For the Association of Flow Type definition CKIP
Bank Guarantee Type CKIS
The Description of Bank Guarantee Type CKIT
Documents of Letter of Credit CKMLKEKO
Document Template Header CKMLKEPH
Document Template Line CKMLPRKEKO
Document Type Definition CKMLPRKEPH
Description of Document Type Definition KEKO
Table of Presentation Invoice KEPH
Letter of Credit: Nomimate Bank MLKEPH
Letter of Credit: Note content TCK01
Letter of Credit: Order TCK02
For Payment and Presentation Period Condition TCK03
For Payment and Presentation Period Condition TCK04
Description of Payment and Presentation Period Condition TCK05
History Table for Presentation TCK06
Record table for Risk Check Decision TCK07
Action History for Risk Check Decision TCK12
Item record table for Risk Check Decision TCK13
Message Table for Risk Check Decision TCK14
Letter of Credit: Order TCK15
Activiation of Integration with SD TCK16
Maintenance View of Rejection Reason of Presentation TCK17
The description of Rejection Reason of Presentation TCK22
Mapping table for trade finance between SD and TRM TCK23
Assignment Relationship TCK35
General Selections of SO Data Consistency Check TCK36
Check Sales Order Consistency Report Header TCKH1
Check Sales Order Consistency Report Item TCKH2
Structure of Collateral TCKH3
Structure for Subsequent Delivery of Sales Order TCKH4
Transaction View for LC DPP TCKH5
Inconsistent Data ALV Grid TCKH6
Import Structure for Trade Finance's API Function TCKH7
Export Structure for Trade Finance's API Function TCKH8
Structure of L/C Document TCKH9
Structure of invoice KANZ
Structure of L/C Order
Structure of L/C Presentation
Structure of Presentation History
Importing Structure of RCD Maintain
Structure of L/C table tlct_sd_assgmt
Dialog fields for F4 Help in Payment and Presentation Period
Structure for Risk Check Decision
Structure for Risk Check Decision Report ALV
Structure for Risk Check Decision Report ALV Header
Structure for Risk Check Decision Report ALV Item
Structure for Risk Check Decision Report ALV message
Result of SD Action
SD Integration check in RCD
Selection Screen Structure for Risk Check Decision
Reference fields Letter of Credit
Structure of Cash Collateral
Screen Fields (Trade Finance)
screen fields of data tlct_order to tlct_sd_assgmt migration
Structure of Presentation
Structure of order assignment integrate with SD
Structure of delivery integrate with SD
Structure of SD check result
Structure for delivery header integrate with SD
Range Table Structure for Advising Bank
Range Table Structure for Applicant
Range Table Structure for Beneficiary
Range Table Structure for Company Code
Range Table Structure for Entered by
Range Table Structure for Term End
Range Table Structure for Return L/C detail data or not
Range Table Structure for Issuing Bank
Range Table Structure for LC Number or BG Number
Range Table Structure for Product
Range Table Structure for Financial Transaction
Range Table for Financial Transaction Type
Range Table Structure for Product Type
Range Table Structure for Term Start
Range Table Structure for Status
Range Table Structure for Transaction Category
Transaction Update Information
Transaction view for collective processing
 COSTING

Assignment of Sales Order Items - Costing Objects

Table Name Description Application PP/QM
/CUM/T413 CU: Critical Parts CS
AENR Change Master CS
AENV ECH: Object Types for Change Master CS
AEOI ECH: Object Management Records for Change Master CS
DOST Document to BOM Link CS
EQST Equipment to BOM Link CS
MAST Material to BOM Link CS
PRST Project - BOM link CS
SMOEQST Equipment to BOM Link CS
SMOMAST Material to BOM Link CS
SMOSTKO BOM Header CS
SMOSTPO BOM item CS
SMOT413 Spare Part Indicators CS
SMOT413T Spare part indicator description CS
SMOT417 Material Provision Indicators CS
SMOT417T Materials Provided Indicator Texts CS
STAS BOMs - Item Selection CS
STKO BOM Header CS
STPO BOM item CS
STPU BOM Subitem CS
STZU Permanent BOM data CS
T413 Spare Part Indicators CS
T413T Spare part indicator description CS
T415A Alternative BOM Determination CS
T415M Material Types Allowed in BOM CS
T415S BOM status CS
T415T BOM Status Texts CS
T416 BOM Usage - Item Statuses CS
T416K Copying Defaults For Item Status CS
T416T BOM Usage Texts CS
T416V Copy defaults for BOM usage - item statuses CS
T417 Material Provision Indicators CS
T417T Materials Provided Indicator Texts CS
T418 Item Categories CS
T418D Definition of Variables for T418F CS
T418F Variable-Size Item Formulas CS
T418G Formula Texts CS
T418T Item Category Texts CS
T419S Change Master Status CS
T419T Change Master Status Texts CS
TC04 Applic-Specific Criteria for Alternative Determination CS
TC04T Application Texts CS
TCC01 ECH: Object types CS
TCC02 ECH: Object Type Texts CS
TCC03 Engineering Change Management: Objects CS
TCC04 Engineering Change Management: Object Type Texts CS
TCC05 Transaction-Specific Initial Values for EC Management CS
TCC07 Field Selection for Engineering Change Management CS
TCS01 Screen Sequence Control for Item Detail Screens CS
TCS03 Modification Parameters/Defaults for BOMs CS
TCS05 Transaction-Specific Defaults for BOMs CS
TCS07 Default Sort Sequence for BOM items CS
TCS11 BOM Objects CS
TCS13 Object Status for BOM Layout Variants CS
TCS15 BOMs with History Requirement CS
TCS17 BOMs with History Requirement CS
TCS31 BOM Field Selection - Usage (T416) CS
TCS32 BOM to Plant Allocation - Field Selection CS
TCS33 BOM Field Selection (SAP) CS
TCS34 BOM Field Selection - Control Data (TCS03) CS
TCS41 Automatic alternative BOM determination CS
TCSPR User Profile for BOMs CS
TECS Master Effectivity Object CS
PP/QM Table Name Description
AFBP CIM order: Batch print requests
AFFH PRT assignment data for the work order
AFFL Work order sequence
AFFL_TEXT Order Sequence Long Text (Mapping)
AFKO Order Header Data PP Orders
AFPO Order item
AFRD Default values for collective confirmation
AFRU Order Confirmations
SMOAFRU Order completion confirmations
SMOT353I Maintenance activity types
SMOT399I Planning plant parameters
T353I Maintenance activity types
T399I Planning plant parameters
T399J Maintenance parameters (client)
T399P Maintenance item category parameter
T399W Maintenance Plan Category Parameter
T399X Parameters dependent on order type
T482 Table of scheduling types
T490 Transactions PP - orders - order category
T496B CIM order: Assigning document types to reference doc. types
T496D CIM: Destination/lists/spool parameters per user/plant
T496F CIM order: Form description of the list
T496K CIM order: Entity table of possible table identifiers
T496N CIM order: List descriptions
T496R Print PP shop papers: Report control
T496T Print PP shop papers: Transaction control
T496Z CIM order: Table-controlled table access
TC32 Assigning subscreen to processing location
TC33 Allocation of function code to the operation to be checked
TC34 Allocating operation to object type for the check routine
TCO01 Sequence/operations control in logicstics orders
TCO03 CIM order: Texts for TCO01, Description of order categories
TCO04 Table for controlling the screen sequence group
TCO05 CUA status depending on panel, trans. type, funct. type etc.
TCO06 Exclusive functions for PP orders
TCO09 CIM order: Text IDs of objects in orders
TCO10 Valuation variant for order costing
TCO36 PP orders: Control table for calling up pop-up windows
TCO41 CIM order: Default values for generating operations
TCO60 Sequence keys for input facility and verification
TCO61 Sequence key for PP orders
TCO62 Defining screen sequences for input facility and verificatn.
TCORD Table for field-dependent check routines
TCORU Parameters for Order Confirmation
TCORV Table with Routines for structureing variable loop lines
TCORW Confirmation: Window Control
TRUG Reason for variances in completion confirmations
TRUGT Text describing the reason for a variance in a confirmation
Application
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 HANDLING UNIT
Table Description
VEPO Packing: Handling Unit Item
VEKP Handling Unit - Header Table
 COMPANY CODE
ADRC Addresses (Business Address Services)
ADRCT Address Texts (Business Address Services)
T001 Company Codes
T005U Taxes: Region Key: Texts
T005T Country Names
Application Class Description
AA RA: Anlagen allg. Stammdaten
AB RA: Anlagen-Buchhaltung
ABA RA: Anlagen-Buchhaltung Afa-Rechnung
ABB RA: Anlagen-Buchhaltung Buchungen
AC RA: Customizing
AF RA: Finanzanlagen
AI RA: Interface
AINF RP: Infotypstrukturen
AIP IM-FA: Investitionsprogramme
AK RA: Konsolidierungsvorbereitung
AL RA: Leasing-Anlagen
AMFI RA: Schnittstelle AM-FI
AO RA: Objektbezogene Kosten
AP RA: Anlagen Projekte
AR RA: Reporting
ATMP RA: Temporäre Tabellen
AW RA: Anlagen-Buchhaltung Wertfelder
BONR Allgemeine Objektnummer
BSF Statistische Funktionen
BSV Statusverwaltung
BW Business Information Warehouse
BZME Masseinheiten
CA PPS CAD-Integration
CDBA DASS: Basis (Tabellen, Datenelemente, Domänen, ...)
CDBD DASS: BDE - Dialog
CDBS DASS: BDE - Subsystem
CDBV DASS: BDE - Verbucher
CDCU DASS: Customizing
CDDR DASS: Drucken Fertigungspapiere
CDFR DASS: Freigabe / AVO-Ändern
CDHD DASS: Host - Download
CDHU DASS: Host - Upload
CDIN DASS: Information (Arbeitsplatz, Auftrag, AVO)
CDPG DASS: Plantafel (Grafik)
CDPL DASS: Planung
CDPT DASS: Plantafel (Sichten)
CDSP DASS: Splitten
CDST DASS: Statistik / Reporting
CEV PPS CAP-Vorgabezeitermittlung
CG PPS Graphik
CK R/3 PPS Kalkulation zentrale Objekte
CKAZ R/3 PPS Kalkulation Anzeigen Elemente
CKBK R/3 PPS Kalkulation Baugruppenkalkulation
CKBT R/3 PPS Kalkulation Batch
CKKT R/3 PPS Kalkulation Treiberprogramm
CKMP R/3 PPS Kalkulation Manuelle Pflege
CKQB R/3 PPS Kalkulation Qualitätsbarometer
CKR1 R/3 PPS Kalkulation Reporting 1
CKSA R/3 PPS Kalkulation Strukturermittlung
CKXX R/3 PPS Kalkulation Basis Erzeugniskalkulation
CL Klassifizierungssystem
CLCL Klassifikation
CLIN Informationssystem
CLMA Klassenpflege
CLSE Selektion
CN PPS Projektmanagement
CNIS PS: Projektinformationssystem
CO PPS Aufträge
CP RM PPS-Aufträge/CIM
CPPM RM PPS-Plaene PlantMaintenance
CS RM PPS-Grunddaten
CS0C RM PPS-Stücklisten Customizing
CT RM PPS-Merkmalverwaltung
CU Varianten / Konfiguration
CV RM PPS-Dokumentenverwaltungssystem
CX RM-Terminierung
CY RM Kapazitaetsplanung
DDCR Test !!!
ECMC Enterprise Controlling, Consolidation
F
FB RF-Buchhaltung
FBM RF-Buchhaltung Mahnen/Korrespondenz
FBR RF-Buchhaltung Reporting
FBU RF-Buchhaltung Utilities
FBZ RF-Buchhaltung Zahlen
FF RF-Finanzdispo/Finanzplan
FFD RF-Finanzdisposition
FFE RF-Erweiterte Bankenabwicklung
FG RF-GL General Ledger
FGA RF-GL Umlage/Verteilung
FGD RF-GL Stammdaten
FGI RF-GL Durchbuchung
FGJ RF-GL Joint Venture Accounting
FGL RF-GL Rollup
FGP RF-GL Planung
FGR RF-GL Report-Writer
FGS RF-GL Set-Manager
FGU RF-GL Rollup
FK RF-Kons Konsolidierung
FM Funds Management
FREO Reorganisation und Retrieval
FTMP RF Temporär/Test
FVV RF-Vermögensverwaltung
FVVD RF-Vermögensverwaltung Darlehen
FVVI RF-Vermögensverwaltung Immobilien
FVVW RF-Vermögensverwaltung Wertpapiere
INST RM Instandhaltung
K RK: allgemein
KA RK: allgemein
KAO RK: allgemein Obligoverwaltung
KAOI RK: allgemein Obligoverwaltung, interne Tabellen
KAS RK: Summensätze
KC RK-C: Controlling EIS
KE RK-E: Ergebnisrechnung
KK RK-K: Kalkulation
KKE RK-K: Kalkulation / Einzelkalkulation
KKEK RK-K: Kalkulation / Einzelkalkulation
KM RK-M: Mittelueberwachung
KO RK-A: Auftraege
KP RK-P: Projekte
KPP CO: Planungsprozessor
KS RK-S: Stellenrechnung allgemein
KSE RK-S: Stellenrechnung Einzelposten
KSEI RK-S: Stellenrechnung Einzelposten Ein-/Ausgabefelder
KSS RK-S: Stellenrechnung Stammdaten
KSSI RK-S: Stellenrechnung Stammdaten Ein/Ausgabefelder
KSU RK-S: Stellenrechnung Summensaetze
KSUI RK-S: Stellenrechnung Summensaetze Ein/Ausgabefelder
KTES Beispiel fuer Fremdschluessel (wird bald geloescht)
LVS RM Lagerverwaltungssystem
MB RM Bestandsführung
MCB Bestandscontrolling
MCE Einkaufsinformationssystem
MCEX MC Test
MCF Fertigungskennzahlen
MCL Logistik-Informationsbibliothek
MCP Prognose Nukleus
MCP1 Planungsfunktionen im Logistik-Informations-System
MCPR erweiterte Prognose
MCS Statistikdatenbank
MCV Vertriebsinformationssystem
MD RM Disposition
ME RM Einkauf
MFAW RM Feldauswahl
MG RM Stammdaten
MGW RM EAN-Verwaltung
MP RM Prognose
MR RM Rechnungsprüfung
MTMP RM Temporaer/Test
MW RM Warenwirtschaft
NAST Nachrichtensteuerung
NBAS RI Krankenhaussystem Stammdaten, Kataloge etc.
NPAS RI Patientenabrechnungssystem
NPVS RI Patientenverwaltungssystem IKIS
O Customizing:
OM Customizing: Materialwirtschaft
OME Customizing: Materialwirtschaft
OO Customizing: Organisationsstrukturen
OPM Customizing: Instandhaltung
P RP
PABR RP Abrechnung
PAPL RP: Bewerberdatenverwaltung
PAST RP Allg. Steuerung
PB RP Basis
PCA Profit Center Rechung
PDUV RP Duevo
PINF RP Infotypstrukturen
PLOH RP Lohnarten
PNA RP Österreich
PNB RP Belgien
PNC RP Schweiz
PND RP Deutsch
PNE RP Spanien
PNF RP Frankreich
PNG RP Grossbritannien
PNK RP Kanada
PNM RP Dänemark
PNN RP Niederlande
PNU RP USA
PP RP-PLAN
PQU RP-Query
PSTA RP Stammdaten
PSTD RP Steuer Deutschland
PSTR RP Struktur (Organigramm)
PSVD RP SV Deutschland
PTAR RP Tarife
PTIM RP Zeitwirtschaft
PTRA RP: Reisekosten
PW RP Leistungslohn
PZEI RP Arbeitszeit
QSA QSA: Qualitätssicherungstest
QSS RM Qualitätssicherung
SA SAPaccess
SAB1 Basis: ABAP/4-Schulungen
SAB4 Basis: ABAP/4
SAP Systemweit relevante Dictionary-Objekte
SAUT Tabellen fuer die Berechtigungspruefung (und Userstamm)
SBAS UDM Datenmodellierung
SBDC Batch-Input
SBEN Benchmarks
SBTC R/3-Batchverarbeitung
SBUF Tabellenpuffer
SCAL Basis: Fabrikkalender
SCAS Basis: CASE
SCP SAP Code-Pages
SCRP Basis: Screen Painter
SCUA Basis: CUA-Tabellen
SDEU Basis: Dezentrale Entwicklungsumgebung
SDGM Generierte Matchcode-Struktur
SDGV Generierte View-Strukturen
SDIC Basis: Data Dictionary
SDIN Basis: Infosystem
SDOC Basis: Dokumentation im R/3
SDOK Basis: Dokumentation
SDYN
 Description
RA: General master data attachments
RA: Asset accounting
RA: Asset accounting depreciation invoice
RA: Asset accounting postings
RA: Customizing
RA: financial investments
RA: interface
RP: Infotype structures
IM-FA: investment programs
RA: Preparation for consolidation
RA: leasing systems
RA: AM-FI interface
RA: Object related costs
RA: Plant projects
RA: Reporting
RA: Temporary tables
RA: Asset accounting value fields
General property number
Statistical functions
Status management
Business information warehouse
Units
PPS CAD integration
DASS: Basis (tables, data elements, domains, ...)
THAT: BDE - Dialogue
THAT: BDE subsystem
THAT: BDE - Update
THAT: Customizing
THAT: Print manufacturing papers
THAT: Release / AVO change
THAT: host download
THAT: host upload
THAT: Information (workplace, order, AVO)
THAT: Planning board (graphic)
THAT: planning
THAT: Planning board (views)
THAT: Split
THAT: Statistics / reporting
PPS CAP target time determination
PPS graphics
R / 3 PPS calculation of central objects
R / 3 PPS calculation display elements
R / 3 PPS calculation module calculation
R / 3 PPS calculation batch
R / 3 PPS calculation driver program
R / 3 PPS calculation manual maintenance
R / 3 PPS calculation quality barometer
R / 3 PPS calculation reporting 1
R / 3 PPS calculation structure determination
R / 3 PPS calculation based on product calculation
Classification system
classification
Information system
Class maintenance
selection
PPS project management
PS: Project information system
PPS orders
RM PPS orders / CIM
RM PPS tarpaulin PlantMaintenance
RM PPS basic data
RM PPS BOM Customizing
RM PPS feature management
Variants / configuration
RM PPS document management system
RM termination
RM capacity planning
Test !!!
Enterprise controlling, consolidation

RF accounting
RF accounting dunning / correspondence
RF accounting reporting
RF Accounting Utilities
RF accounting numbers
RF financial planning / financial plan
RF financial planning
RF-enhanced bank processing
RF-GL General Ledger
RF-GL allocation / distribution
RF-GL master data
RF-GL update
RF-GL Joint Venture Accounting
RF-GL Rollup
RF-GL planning
RF-GL Report Writer
RF-GL set manager
RF-GL Rollup
RF Consolidation
Funds management
Reorganization and retrieval
RF Temporary / Test
RF wealth management
RF Asset Management Loans
RF Asset Management Real Estate
RF Asset Management Securities
RM maintenance
RK: general
RK: general
RK: general obligation management
RK: general obligation management, internal tables
RK: Totals records
RK-C: Controlling EIS
RK-E: Profitability Analysis
RK-K: calculation
RK-K: costing / unit costing
RK-K: costing / unit costing
RK-M: central monitoring
RK-A: orders
RK-P: projects
CO: planning processor
RK-S: General job accounting
RK-S: Line item line invoice
RK-S: Job invoice line items input / output fields
RK-S: Job accounting master data
RK-S: Job invoice master data input / output fields
RK-S: Job accounting totals records
RK-S: Job accounting totals records input / output fields
Example for foreign keys (will be deleted soon)
RM warehouse management system
RM inventory management
Inventory controlling
Purchasing information system
MC test
Manufacturing key figures
Logistics information library
Forecast nucleus
Planning functions in the logistics information system
advanced forecast
Statistics database
Sales information system
RM disposition
RM purchasing
RM field selection
RM master data
RM EAN management
RM forecast
RM invoice verification
RM Temporaer / Test
RM ERP
Message control
RI hospital system master data, catalogs etc.
RI patient accounting system
RI patient management system IKIS
Customizing:
Customizing: Materials management
Customizing: Materials management
Customizing: organizational structures
Customizing: maintenance

RP billing
RP: Applicant data management
RP General control
RP base
Profit center invoice
RP Duevo
RP infotype structures
RP wage types
RP Austria
RP Belgium
RP Switzerland
RP German
RP Spain
RP France
RP Great Britain
RP Canada
RP Denmark
RP Netherlands
RP USA
RP PLAN
RP query
RP master data
RP tax Germany
RP structure (organization chart)
RP SV Germany
RP tariffs
RP time management
RP: travel expenses
RP incentive wages
RP working time
QSA: quality assurance test
RM quality assurance

Basis: ABAP / 4 training

Basis: ABAP / 4
Dictionary objects relevant to the system
Tables for the authorization check (and user master)
UDM data modeling
Batch input
Benchmarks
R / 3 batch processing
Table buffer
Basis: factory calendar
Basis: CASE
SAP Code-Pages
Basis: Screen Painter
Basis: CUA tables
Basis: decentralized development environment
Generated matchcode structure
Generated view structures
Basis: Data Dictionary
Basis: information system
Basis: documentation in R / 3
Basis: documentation
https://sap4tech.net/sap-tables-list-topics/
Table= GB03 Validation/Substitution User
GB02 Valid Classes

AM Asset Accounting
CO Cost Accounting
CS SAP Consolidation
FI Financial Accounting
FM Funds Management
FP Public Sector France
GA FI-SL Allocation
GL Special Purpose Ledger
GR Report Writer
GS Ledger Selection
GU Rollup
JV Joint Venture Accounting
KC Enterprise Controlling - SAP EIS -
LC FI-LC Consolidation
PC Profit Center Accounting
PM Project-Oriented Materials Mgmt
PS Project System
RE Real Estate
RL Reserved: Internal Usage
RR Rule Processor for Rules
RS Rule Processor for Substitutions
RV Rule Processor for Validations
VM Vehicle Manager
WY Warranty
https://sap4tech.net/sap-vim-main-tcodes/
https://sap4tech.net/sap-vim-main-tcodes-part-2/
https://sap4tech.net/sap-vim-bapi-main-bapi-opentext-part1/
https://sapbazar.com/articles/item/1574-vim-1-sap-invoice-management-by-opentext-introduction
https://sapsharks.com/vim-open-text/

/OPT/VIM_IMG900 Credit Memo Document Type

/OPT/VIM_IMG901 Credit Memo Document Type
/OPT/VIM_IMG902 Credit Memo Document Type
/OPT/VIM_IMG121 Preprocess (Exit) Function
/OPT/VIM_IMG122 Workflow Admin – DP
/OPT/VIM_IMG123 Maintain Dynamic Columns – DP
/OPT/VIM_IMG201 Data Collection FM IMG
/OPT/VIM_IMG202 Allowed Document Types
/OPT/VIM_IMG203 Allowed Plants
/OPT/VIM_IMG207 PO Parking PSS Subscreens
/OPT/VIM_IMG208 Option Order Constant
/OPT/VIM_IMG209 Binding FM Config – PSS Step LIX
/OPT/VIM_IMG210 Binding FM Config – T-Code Task
/OPT/VIM_IMG218 Image Display Function Exit
/OPT/VIM_IMG220 Data Collection Function – PIR
/OPT/VIM_IMG222 Pre-process wf Non PO
/OPT/VIM_IMG223 Post-process wf Non PO
/OPT/VIM_IMG224 Non PO Parking PSS Subscreens
/OPT/VIM_IMG225 PSS Step Exits Non PO
/OPT/VIM_IMG226 T-Code Step Binding Exits Non PO
/OPT/VIM_IMG228 Post PSS Method Exit Non Po
/OPT/VIM_IMG229 Pre PSS Method Exit Non Po
/OPT/VIM_IMG230 Parked Document Post Exit Non PO
/OPT/VIM_IMG231 Allowed Doc Types Non PO
/OPT/VIM_IMG232 Allowed Plants Non PO
/OPT/VIM_IMG233 Image Display Function Exit
/OPT/VIM_IMG234 Parallel Workflow Exit
/OPT/VIM_IMG237 Dynamic Column Config (PO Parking)
/OPT/VIM_IMG238 Dynamic Column Config (Non PO)
/OPT/VIM_IMG239 Event Linkage for Processes (Non PO)
/OPT/VIM_IMG241 Event Linkage for Processes (Non PO)
/OPT/VIM_IMG242 BTE for Non-Po Invoice Parking
/OPT/VIM_IMG301 PO Blocked Line PSS Subscreens
/OPT/VIM_IMG303 PO Blocked Header PSS Subscreens
/OPT/VIM_IMG304 Send back functionality exit
/OPT/VIM_IMG305 PSS Step Exits Blocked Invoices
/OPT/VIM_IMG306 T-Code Step Binding Exits Blocked Hd
/OPT/VIM_IMG307 Header Level Db Task
/OPT/VIM_IMG309 Multi Language Workitem Text Maint
/OPT/VIM_IMG310 Dynamic Column Config (PO Blocked)
/OPT/VIM_IMG311 Event Linkages (PO Blocked)
/OPT/VIM_IMG401 Event Linkage Terminate App. WF
/OPT/VIM_IMG403 Custom Approver Class (Exit)
/OPT/VIM_IMG405 Custom Usermap Class (Exit)
/OPT/VIM_IMG409 Custom Invoice Class (Exit)
/OPT/VIM_IMG412 Resubmit for App. Action Code (Exit)
/OPT/VIM_IMG416 Empty Coding Message
/OPT/VIM_IMG417 Credit Memo Document Type
/OPT/VIM_IMG418 Default Invoice List
/OPT/VIM_IMG419 Coder Default Actions
/OPT/VIM_IMG421 Rejection Reason
/OPT/VIM_IMG422 Supported Currency / Language
/OPT/VIM_IMG423 Display Image Exits
/OPT/VIM_IMG424 Invoice Approval Configuration
/OPT/VIM_IMG428 Usermap Data Source (Exit)
/OPT/VIM_IMG429 Usermap Modify (Exit)
/OPT/VIM_IMG430 Usermap Web Id (Exit)
/OPT/VIM_INIT_PROCMaintain initialization procedure
/OPT/VIM_INV_REVERVIM: Reverse Document
/OPT/VIM_KPA1 VIM Key Process Analytics
/OPT/VIM_KPA_CFG Maintain “KPA” related constants
/OPT/VIM_KPI Start KPI Web Dashboard
/OPT/VIM_KPI_CFG Maintain KPI related constants
/OPT/VIM_LICENSE License Report : Open Text Corp.
/OPT/VIM_LOGSYS Define Logical Systems
/OPT/VIM_LOG_CFG Transaction to Configure Log Levels
/OPT/VIM_LOG_SYS Define Logical Systems
/OPT/VIM_MAIL_DP Send email to DP processor
/OPT/VIM_MAIL_PSS Send email to unblock Quantity/Price
/OPT/VIM_MAPV External System Data Mapping
/OPT/VIM_MEND_NPYear end program for NonPO based Inv
/OPT/VIM_MEND_POYear end program for PO based Inv
/OPT/VIM_NW_SCRN screen_configuration
/OPT/VIM_PAS_DET Posted Approval – Determination
/OPT/VIM_POL PO Line Determination
/OPT/VIM_POL_CFG Maintain “PO Line” related constants
/OPT/VIM_POXC_DN Txn for /OPT/DOWNLOAD_POXC_TO_FILE
/OPT/VIM_PO_DN Txn for /OPT/DOWNLOAD_PO_TO_FILE
/OPT/VIM_PROD1 VIM Productivity Report
/OPT/VIM_PROEXIT_CMaintain “Preprocess Exit” constants
/OPT/VIM_RETRY Maintain the Retries & Time Limit
/OPT/VIM_ROLETEST VIM – Role Test Utility
/OPT/VIM_RPT_DATAInitial Data Load for VIM Report
/OPT/VIM_RPT_SYNC Synchronization Job for VIM Analytic
/OPT/VIM_SLD System Landscape Directory
/OPT/VIM_SR_POINT Mapping of Initializition procedures
/OPT/VIM_SSF_LAUN Launch Transaction: CRM SSF support
/OPT/VIM_STR_DET Ship-To-Region Maintenance
/OPT/VIM_SUMM Summary Report
/OPT/VIM_SUMMCONSummary Rep Maintenanc Configuration
/OPT/VIM_SYS_ACTIVSingle System Baseline Activation
/OPT/VIM_SYS_DET Maintain System Determination ID
/OPT/VIM_T005 Country settings for VIM
/OPT/VIM_T123 Define Logical Systems
/OPT/VIM_TAX_PRO Tax – Province Relationship
/OPT/VIM_TEST_ACTIVIM option testing tool
/OPT/VIM_TEST_UT utility program
/OPT/VIM_UPGRADE VIM Configuration Upgrade Tool
/OPT/VIM_VALROLE_ Maintain Validator Role Constants
/OPT/VIM_VAL_ERR_ Maintain Validate on Mapping Errors
/OPT/VIM_VEND_DN Txn for /OPT/DOWNLOAD_VEND_TO_FILE
/OPT/VIM_WF_TMPL_maintain Workflow Template constants
/OPT/VIM_1AX1 Change Document Type
/OPT/VIM_1AX13 Display Document
/OPT/VIM_1AX2 Change Process Type
/OPT/VIM_1AX3 Send for Rescan
/OPT/VIM_1AX4 Display BDC Log
/OPT/VIM_1AX5 Delete & Restart
/OPT/VIM_1CX1 Index Document Type Maintenance
/OPT/VIM_1CX10 Maintain Dynamic Columns
/OPT/VIM_1CX11 Check Configuration Consistency
/OPT/VIM_1CX12 Document Process Constants
/OPT/VIM_1CX13 Document Process BTE Maintenance
/OPT/VIM_1CX14 Document Process BADI Maintenance
/OPT/VIM_1CX15 Scan Location Definition Maintenance
/OPT/VIM_1CX16 Document Priority Maintenance
/OPT/VIM_1CX17 Create BC Set for VIM Configuration
/OPT/VIM_1CX18 Export BC Set for VIM Configuration
/OPT/VIM_1CX19 DP Installation Check
/OPT/VIM_1CX2 External Data Mapping
/OPT/VIM_1CX20 Document Process BTE Maintenance
/OPT/VIM_1CX3 Index Status Definition
/OPT/VIM_1CX4 Document Status Mapping
/OPT/VIM_1CX5 Duplicate Check Definition
/OPT/VIM_1CX6 Maintain Document Number Ranges
/OPT/VIM_1CX7 Rescan Reasons
/OPT/VIM_1CX8 Obsolete Reasons
/OPT/VIM_1CX9 Maintain Doc. Type Det. Procedure
/OPT/VIM_3CX12 Expert Mode – Blocked Inv – Change
/OPT/VIM_3CX13 Expert Mode – Blocked Inv – Display
/OPT/VIM_7AX1 Document Test – With Imaging
/OPT/VIM_7AX2 Document Test – With OCR
/OPT/VIM_7AX3 Document Test – No Imaging
/OPT/VIM_7AX7 Document Test – With OCR
/OPT/VIM_7AX8 Admin Tool
/OPT/VIM_7AX8_DIS Admin Tool
/OPT/VIM_7CX1 Approval Baseline COA Maintenance
/OPT/VIM_7CX1_DIS Approval Baseline COA Maintenance
/OPT/VIM_7CX2 VIM Baseline Wizard
/OPT/VIM_7CX3 screen_configuration
/OPT/VIM_8AX50 Check Notification for Me
/OPT/VIM_8CX1 Process Type Definition
/OPT/VIM_8CX2 Process Option Definition
/OPT/VIM_8CX3 IE Admin
/OPT/VIM_8CX31 Create Parking Reason
/OPT/VIM_8CX32 Change Parking Reason
/OPT/VIM_8CX33 Display Parking Reason
/OPT/VIM_8CX4 Block Reason (Obsolete)
/OPT/VIM_8CX5 Process Option (Obsolete)
/OPT/VIM_8CX50 Notification Process Configuration
/OPT/VIM_8CX51 Excluded Receivers Maintenance
/OPT/VIM_8CX6 Role Configuration Wizard (Obsolete)
/OPT/VIM_8CX7 Parking Reason Configuration Wizard
/OPT/VIM_ABE Analytics back-end systems
/OPT/VIM_ACO_DET Auto Coding – Determination
/OPT/VIM_AGING VIM Aging Report
/OPT/VIM_AGR Aggregation report groups
/OPT/VIM_ANALYTICSVIM Analytics
/OPT/VIM_ASGN_CLNAssign Client To Logical Systems
/OPT/VIM_ATT Aggregation report target tables
/OPT/VIM_AUDIT Central Audit Report
/OPT/VIM_BL_ACTIONCall BDC ID action
/OPT/VIM_BL_CAT_G Maintain Invoice Category Group
/OPT/VIM_BL_CAT_MMaintain Invoice Category Mapping
/OPT/VIM_BL_GRP_MMaintain Inv. Category Group Mapping
/OPT/VIM_BL_INV_CAMaintain Invoice Categories
/OPT/VIM_BL_ITEM_SDP Line Item Screen config
/OPT/VIM_BL_NPTX Tax Audit Config for NPO Invoices
/OPT/VIM_BL_POAP PO Invoice Approvals Configuration
/OPT/VIM_BL_PTX Tax Audit Config for PO Invoices
/OPT/VIM_BL_ROLLO Roll Out:Allowed CCode Plant DocType
/OPT/VIM_BL_SCRN_ screen_configuration
/OPT/VIM_BL_TAX_CFTax Code Determination Configuration
/OPT/VIM_BL_TRIV Maintain Triangulation Vendors
/OPT/VIM_BL_UPD_I Update Inforecord
/OPT/VIM_BL_UTLV Utility Vendors
/OPT/VIM_BL_VAUD Vendor Audit List configuration
/OPT/VIM_CA_TAX Tax Code Determination Configuration
/OPT/VIM_CHNL Maintain Channels
/OPT/VIM_CHNL_CFGMaintain the ICC Channels
/OPT/VIM_COCKPIT Open Text:Integrated Invoice Cockpit
/OPT/VIM_COMP_DNTxn for /OPT/VIM_COMPCODE_DOWNLOAD
/OPT/VIM_CRM_ZCONCRM Logical System

/OPT/VIM_EIIC VIM Ext. Integrated Invoice Cockpit

/OPT/VIM_EIIC_ADM VIM Ext. Intgr. Inv. Cockpit (Admin)
/OPT/VIM_EIIC_CUST FM to update customer specific field
/OPT/VIM_EIIC_OBJKEFM to update customer specific field
/OPT/VIM_EIIC_VARCVIM EIIC: Copy layout variants
/OPT/VIM_EXCP1 VIM Exception Analysis Report
/OPT/VIM_FILE_EXT Maintain: Archive doc file extension
/OPT/VIM_FLD_SCH Find Text for Field at Header & Line
/OPT/VIM_ICC_ADV_ Maintain OCR Data Update Constants
/OPT/VIM_ICC_VAL OCR Validation Determination
/OPT/VIM_IIC VIM Integrated Invoice Cockpit
/OPT/VIM_IIC_ADM VIM Intgr. Inv. Cockpit (Admin)
/OPT/VIM_IIC_CUSTF FM to update customer specific field
/OPT/VIM_IIC_OBJKEYFM to update customer specific field
/OPT/VIM_IIC_VARCPVIM IIC: Copy layout variants
/OPT/VIM_SRM_ZCONSRM Z constants
/OPT/VIM_SRM_ZCONSRM PO Statuses
/OPT/VIM_SRM_ZCONSRM Block process type conf
/OPT/VIM_SRM_ZCONPrice Block Mail config ID in SAP SRM
/OPT/VIM_SRM_ZCONSRM Price Block Email Func Module
/OPT/VIM_SRM_ZCONSRM Quantity Block Proxy Role
/OPT/VIM_SRM_ZCONPrice Block Proxy Role in SRM
/OPT/VIM_SRM_ZCONSRM Price Block Delay days
/OPT/VIM_SRM_ZCONScenario type for SRM
/OPT/VIM_SRM_ZCONSRM Mail config ID for QTY Block
/OPT/VIM_YEND_AUDOpentext Year end processing Audit
/OPT/VIM_YEND_LOGYear end program for PO based Inv
/OPT/VIM_YEND_NPOprogram for NonPO based Inv Year end
/OPT/VIM_YEND_NPOYear end cleanup program for NonPO
/OPT/VIM_YEND_PO Year end program for PO based Inv
/OPT/VIM_YEND_PO_cleanup program for PO Inv for Year end
t-introduction