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BC – Tables in SAP
TABLES IN SAP 1 CUSTOMISING ...................................................................................................................................3 1.1 GENERAL SETTINGS...................................................................................................................................3 1.1.1 Countries .....................................................................................................................................3 1.1.2 Currency ......................................................................................................................................3 1.1.3 Unit of measure ............................................................................................................................3 1.1.4 Calendar functions.......................................................................................................................3 1.2 ENTERPRISE STRUCTURE ............................................................................................................................3 1.2.1 Definition......................................................................................................................................3 1.2.2 Assignment....................................................................................................................................3 1.3 FINANCIAL ACCOUNTING............................................................................................................................4 1.3.1 Company code..............................................................................................................................4 1.3.2 Fi document..................................................................................................................................4 1.4 NOT CATEGORIZED....................................................................................................................................4 2 BASIC DATA / ADMINISTRATION..................................................................................................4 2.1 WORKBENCH RELATED TABLES....................................................................................................................4 2.1.1 Data dictionary tables..................................................................................................................4 2.1.2 Workbench....................................................................................................................................4 2.2 ADMINISTRATION......................................................................................................................................5 2.2.1 User administration......................................................................................................................5 2.2.2 Batch input queue.........................................................................................................................5 2.2.3 Job processing..............................................................................................................................5 2.2.4 Spool.............................................................................................................................................5 2.2.5 Runtime errors..............................................................................................................................5 2.2.6 Message control............................................................................................................................5 2.2.7 EDI................................................................................................................................................5 2.2.8 Change documents........................................................................................................................5 2.2.9 Reporting tree table......................................................................................................................6 2.2.10 LIS structure/control tables........................................................................................................6 3 MASTER DATA :..................................................................................................................................6 3.1 MATERIAL MASTER :.................................................................................................................................6 3.1.1 Basic data text (sap script)...........................................................................................................6 3.1.2 Batches ........................................................................................................................................6 3.2 CUSTOMER MASTER DATA...........................................................................................................................6 3.3 VENDOR..................................................................................................................................................7 3.4 CUSTOMER – MATERIAL INFO RECORD..........................................................................................................7 3.5 BANK DATA.............................................................................................................................................7 4 CHARACTERISTICS :......................................................................................................................7 4.1 CHARACTERISTICS :...................................................................................................................................7 4.2 CLASS TYPES AND OBJECTS :......................................................................................................................7 4.3 LINKS :...................................................................................................................................................7 5 FI/CO :..................................................................................................................................................7 5.1 FI :........................................................................................................................................................7 5.1.1 Master data...................................................................................................................................7 5.1.2 Accounting documents // indices..................................................................................................7 5.1.3 Payment run..................................................................................................................................8 5.2 CO :......................................................................................................................................................8 5.2.1 Cost center master data................................................................................................................8 5.2.2 Cost center accounting.................................................................................................................8 6 SALES AND DISTRIBUTION (SD) :.................................................................................................8 6.1 SALES ORDER :.........................................................................................................................................8 6.2 BILLING DOCUMENT :................................................................................................................................8
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BC – Tables in SAP 6.3 SHIPPING :...............................................................................................................................................8 6.4 DELIVERY :.............................................................................................................................................8 6.5 PRICING :................................................................................................................................................9 6.6 CONTRACTS :............................................................................................................................................9 7 MATERIAL MANAGEMENT (MM) :..............................................................................................9 7.1 MATERIAL DOCUMENT...............................................................................................................................9 7.2 PURCHASING............................................................................................................................................9 8 WAREHOUSE MANAGEMENT (WM) :..........................................................................................9 8.1 TRANSFER REQUIREMENT...........................................................................................................................9 8.2 TRANSFER ORDER.....................................................................................................................................9 8.3 MASTER DATA - STOCK POSITIONS...............................................................................................................9 8.4 INVENTORY DOCUMENTS IN WM................................................................................................................9 9 QUALITY MANAGEMENT (QM) : ...............................................................................................10 9.1 INSPECTION LOT / INFO RECORD.................................................................................................................10 9.2 QUALITY NOTIFICATION............................................................................................................................10 9.3 CERTIFICATE PROFILE...............................................................................................................................10 10 PRODUCTION PLANNING (PP)..................................................................................................10 10.1 WORK CENTER.....................................................................................................................................10 10.2 ROUTINGS/OPERATIONS..........................................................................................................................10 10.3 BILL OF MATERIAL................................................................................................................................10 10.4 PRODUCTION ORDERS.............................................................................................................................11 10.5 PLANNED ORDERS.................................................................................................................................11 10.6 KANBAN.........................................................................................................................................11 10.7 RESERVATIONS......................................................................................................................................11 10.8 CAPACITY PLANNING.............................................................................................................................11 10.9 PLANNED INDEPENDENT REQUIREMENTS....................................................................................................11 11 PROJECT SYSTEM (PS)................................................................................................................12 11.1 BASIC DATA.........................................................................................................................................12 11.2 EQUIPMENT..........................................................................................................................................12 12 PLANT MAINTENANCE (PM)......................................................................................................12 12.1 SETTINGS............................................................................................................................................12 12.2 MASTER DATA......................................................................................................................................12 12.3 INFOTYPES...........................................................................................................................................12
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BC – Tables in SAP
1 Customising 1.1
General settings
1.1.1
Countries T005
1.1.2
Currency TCURC TCURR TCURT TCURX
1.1.3
Currency codes Wisselkoersen Currency name Decimal places for currencies.
Unit of measure T006
1.1.4
Units of measure
Calendar functions T247 TFACD T015M TTZZ TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S
1.2
Countries
Month names Factory calendar definition Month names Time zones Summer time rules Summer time rules (fixed annual dates) Summer time rules (variable dates) Summer time rules texts Assign Time Tones to Countries Assign time zones to regions
Enterprise structure
1.2.1 FI CO LO SD
MM
1.2.2
Definition T880 T001 TKA01 T001W T499S TSPA TVKO TVTW TVBUR TVKBT TVKGR TVGRT T171T T001L T024E T3001 TVST TVLA TTDS
Company Company code Controlling area Plant / sales organisation Locations Division Sales organisation / company code Distribution channel Sales office Sales office text Sales group Sales group text Sales district text Storage locations Purchasing organization Warehouse number Shipping point Loading point Transportation
Assignment
CO TKA02 LO T001K
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Assign company code to controlling area Assign plant (valuation area) to company code
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BC – Tables in SAP SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W T001K TVSWZ T320
1.3 1.3.1
Sales organisation / company code Distribution channel / sales organisation Division to sales organization Sales aria Sales office to sales area Sales group to sales office Plants to sales organization Purchasing organization / company code Plant to Purchase organization Link plant ( = valuation area) / company code Shipping point to plant Assignment MM Storage Location to WM Warehouse
Financial accounting Company code T004 T077S T009 T880 T014
1.3.2
Fi document T010O T010P T001B T003 T012
1.4
Chart of accounts Account group (g/l accounts) Fiscal year variants Global company data Credit control area
Posting period variant Posting Period Variant Names Permitted Posting Periods Document types House banks
Not categorized T007a T134 T179 T179T TJ02T TINC TVFK T390
Tax keys Material types Materials: Product Hierarchies Materials: Product hierarchies: Texts Status text Customer incoterms Billing doc types PM: Shop papers for print control
2 Basic data / administration 2.1 2.1.1
Workbench related tables Data dictionary tables DD02L DD02T DD03L DD03T
2.1.2
Tables in SAP Tables description Field names in SAP Field description in SAP
Workbench TADIR TRDIR TFDIR TLIBG TLIBT TFTIT
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Directory of R/3 Repository Objects System table TRDIR Function Module Person responsible for function class Function Group Short Texts Function Module Short Text
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BC – Tables in SAP TSTC TSTCT T100 VARID D020T TDEVC TDEVCT
2.2 2.2.1
Administration User administration USR01 USR02 USR03 USR04 USR11 UST12 USR12 USR13 USR40 TOBJ TOBC TPRPROF DEVACCESS
2.2.2
Processing programs for output Message status Printer determination
EDI EDIDC EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3
2.2.8
Runtime errors
Message control TNAPR NAST NACH
2.2.7
Spool: Print requests
Runtime errors SNAP
2.2.6
Job status overview table Batch job step overview
Spool TSP02
2.2.5
DATA DEFINITION Queue Queue info definition
Job processing TBTCO TBTCP
2.2.4
User master Logon data User address data User master authorizations User Master Texts for Profiles (USR10) User master: Authorizations User master authorization values Short Texts for Authorizations Prohibited passwords Objects Authorization Object Classes Profile Name for Activity Group Table for development user
Batch input queue APQD APQI
2.2.3
Transaction codes in SAP Transaction codes texts Message text (vb e000) Variant data Screen texts Development class Texts for development classes
Control record Data record Data record 3.0 Version EDI status record Convert External < > Internal Partner Number EDI partner types EDI partner profile inbound EDI partner profile outbound
Change documents CDHDR
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Change document header
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BC – Tables in SAP CDPOS JCDS
2.2.9
Change document positionen Change Documents for System/User Statuses (Table JEST)
Reporting tree table SERPTREE
Reporting: tree structure
2.2.10 LIS structure/control tables TMC4
Global Control Elements: LIS Info Structure
3 MASTER DATA : 3.1
Material master : MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS
3.1.1
Basic data text (sap script) STXB STXH STXL
3.1.2
SAPscript: Texts in non-SAPscript format STXD SAPscript text file header STXD SAPscript text file lines
Batches MCHA MCH1 MCHB
3.2
Material master Material text Material per plant / stock Material master, sales data Storage location / stock Sales order stock Project stock Units of measure International article number Planning material Forecast parameters Link MARC <=> PROP Material valuation Material consumption Material / Warehouse number Material / Storage type Forecast profiles MRP table Header data for MRP document Tax data material master Material master view: QM
Batches Batches Stock : batches
Customer master data KNA1 KNB1 KNVV KNBK KNVH KNVP KNVS KNVK KNVI
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Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners Shipment data for customer Contact persons Customer master tax indicator
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BC – Tables in SAP
3.3
Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK
3.4
Customer – material info record KNMT
3.5
Vendor master Vendor per company code Vendor dunning data Purchasing organisation data Purchasing data Bank details
Customer material info record
Bank data BNKA
Master bank data
4 Characteristics : 4.1
Characteristics : CABN CABNT CAWN CAWNT AUSP
4.2
Class types and objects : TCLAO TCLA TCLAT TCLT TCLC
4.3
Characteristics ( o.a. batch/vendor) Characteristics description Characteristics ( o.a. material) Characteristics description Characteristic Values
Several class types for object Class types ( vb. lfa1 => v10 en 010) Class type text Classifiable objects Classification status
Links : INOB KLAH KSSK KSML
Link between Internal Number and Object Class header data Allocation Table: Object (vb.matnr) to Class Characteristics for a class (internal number)
5 FI/CO : 5.1 5.1.1
FI : Master data SKA1 BNKA
5.1.2
Accounts Bank master record
Accounting documents // indices BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD
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Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index, Documents for Material Index for vendor validation of double documents Accounting: Secondary index for G/L accounts Accounting: Index for customers (cleared items)
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BC – Tables in SAP BSAK BSAS
5.1.3
Payment run REGUH REGUP
5.2
.
Controlling areas Controlling area assignment Product-costing header Cost components for cost of goods manuf. Costing objects Sales order items - costing objects
Cost center master data CSKS CSKT CRCO
5.2.2
Settlement data from payment program Processed items from payment program
CO : TKA01 TKA02 KEKO KEPH KALO KANZ
5.2.1
Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items)
Cost Center Master Data Cost center texts Assignment of Work Center to Cost Center
Cost center accounting COSP COEP COBK COST
CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header CO Object: Price Totals
6 Sales and Distribution (SD) : VBFA VTFA
6.1
Sales order : VBAK VBAP VBPA VBKD VBEP
6.2
header data Item data
Shipping : VTTK VTTP VTTS VTSP VTPA VEKP VEPO
6.4
Header data Item data Partners in sales order Sales district data Data related to line items, delivery lines
Billing document : VBRK VBRP
6.3
Document flow (alg.) Flow shipping documents
Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners Handling Unit - Header Table Packing: Handling Unit Item (Contents)
Delivery : LIKP LIPS
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Delivery header Delivery item
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BC – Tables in SAP
6.5
Pricing : KONH KONP KONV KOND
6.6
Conditions header Conditions items Procedure ( billing doc or sales order)
contracts : VEDA
Contract data
7 Material Management (MM) : 7.1
Material document MKPF MSEG
7.2
material document material document (item level)
Purchasing EKKO EKPO EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN
Purchase document Purchase document (item level) Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item Delivery schedule Delivery Due Index for Stock Transfer Order Acceptance/Fulfillment Confirmations Account assignment in purchasing Vendor address purchasing Partner functions Item export / import data Purchase info record (main data) Purchase info record (organisational data) Source list Purchase requisition Purchase Requisition Account Assignment
8 Warehouse Management (WM) : 8.1
Transfer requirement LTBK LTBP
8.2
Transfer order LTAK LTAP
8.3
Transfer order - header Transfer order - item
Master data - stock positions LQUA
8.4
Transfer requirement - header Transfer requirement - item
Quants
Inventory documents in WM LINK LINP LINV
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Inventory document header Inventory document item Inventory data per quant
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BC – Tables in SAP
9 Quality Management (QM) : 9.1
Inspection lot / info record QALS QAMB QAVE QDPS QMAT QINF QDQL QDPS
9.2
Quality notification TQ80 QMEL QMFE QMUR QMSM QMMA QMIH
9.3
Inspection lot record Link inspection lot - material document Inspection usage decision Inspection stages Inspection type - material parameters Inspection info record (vendor - material) Quality level Inspection stages
Notification types Quality notification Quality notification – items Quality notification – causes Quality notification – tasks Quality notification – activities Quality message - maintenance data excerpt
Certificate profile QCVMT QCVM QCVK
Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header
10 Production Planning (PP) 10.1 Work center CRHH CRHS CRHD CRTX Resource/Tool CRCO KAKO CRCA TC24
Work center hierarchy Hierarchy structure Work center header Text for the Work Center or Production Assignment of Work Center to Cost Center Capacity Header Segment Work Center Capacity Allocation Person responsible for the workcenter
10.2 Routings/operations MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ
Allocation of task lists to materials Task list - selection of operations/activities Task list - production resources/tools Task list - sequences Task list - header Task list: main header Phases / suboperations Task list operation / activity Log collector for tasklists Allocation of BOM - items to operations
10.3 Bill of material STKO
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BOM - header
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BC – Tables in SAP STPO STAS STPN STPU STZU PLMZ MAST KDST
BOM - item BOMs - Item Selection BOMs - follow-up control BOM - sub-item Permanent BOM data Allocation of BOM - items to operations Material to BOM link Sales order to BOM link
10.4 Production orders AUFK AFIH AUFM AFKO AFPO RESB AFVC AFVV AFVU AFFL AFFH JSTO JEST AFRU
Production order headers Maintenance order header Goods movement for prod. order Order header data PP orders Order item Order componenten Order operations Quantities/dates/values in the operation User fields of the operation Work order sequence PRT assignment data for the work order(routing) Status profile Object status Order completion confirmations
PRT’s voor production orders AFFH CRVD_A DRAW TDWA TDWD TDWE
PRT assignment data for the work order Link of PRT to Document Document Info Record Document Types Data Carrier/Network Nodes Data Carrier Type
10.5 Planned orders PLAF
Planned orders
10.6 KANBAN PKPS PKHD PKER
Kanban identification, control cycle Kanban control cycle (header data) Error log for Kanban containers
10.7 Reservations RESB RKPF
Material reservations header
10.8 Capacity planning KBKO KBED KBEZ
Header record for capacity requirements Capacity requirements records Add. data for table KBED (for indiv. capacities/splits)
10.9 Planned independent requirements PBIM PBED PBHI PBIV PBIC
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Independent requirements for material Independent requirement data Independent requirement history Independent requirement index Independent requirement index for customer req.
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BC – Tables in SAP
11 Project system (PS) 11.1 Basic data PRHI PROJ PRPS
Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data
RPSCO MSPR
Project info database: Costs, revenues, finances Project stock
11.2 Equipment EQUI EQKT EQUZ
Equipment master data Equipment short text Equipment time segment
12 Plant maintenance (PM) IHPA OBJK ILOA AFIH Human resources
Plant Maintenance: Partners Plant Maintenance Object List PM Object Location and Account Assignment Maintenance order header
12.1 Settings T582A
Infotypes: Customer-Specific Settings
12.2 Master data T527X T528T T554T T501
Organizational Units Position Texts Attendance and Absence Texts Employee group
T503 T503K T510N T549A T750X
Employee group, subgroup Employee subgroup Pay Scales for Annual Salaries (NA) Payroll Accounting Areas Vacancy
12.3 Infotypes PA0001 PA0002 PA0006 PA0007 PA0016 PA0008 PA0105 PA1007 PA1035 PA2001
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Org. Assignment Personal Data Addresses Planned Working Time Contract elements Basic pay Communications Vacancies Training Absences
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TABLES IN SAP 1 CUSTOMISING ...................................................................................................................................3 1.1 GENERAL SETTINGS...................................................................................................................................3 1.1.1 Countries .....................................................................................................................................3 1.1.2 Currency ......................................................................................................................................3 1.1.3 Unit of measure ............................................................................................................................3 1.1.4 Calendar functions.......................................................................................................................3 1.2 ENTERPRISE STRUCTURE ............................................................................................................................3 1.2.1 Definition......................................................................................................................................3 1.2.2 Assignment....................................................................................................................................3 1.3 FINANCIAL ACCOUNTING............................................................................................................................4 1.3.1 Company code..............................................................................................................................4 1.3.2 Fi document..................................................................................................................................4 1.4 NOT CATEGORIZED....................................................................................................................................4 2 BASIC DATA / ADMINISTRATION..................................................................................................4 2.1 WORKBENCH RELATED TABLES....................................................................................................................4 2.1.1 Data dictionary tables..................................................................................................................4 2.1.2 Workbench....................................................................................................................................4 2.2 ADMINISTRATION......................................................................................................................................5 2.2.1 User administration......................................................................................................................5 2.2.2 Batch input queue.........................................................................................................................5 2.2.3 Job processing..............................................................................................................................5 2.2.4 Spool.............................................................................................................................................5 2.2.5 Runtime errors..............................................................................................................................5 2.2.6 Message control............................................................................................................................5 2.2.7 EDI................................................................................................................................................5 2.2.8 Change documents........................................................................................................................5 2.2.9 Reporting tree table......................................................................................................................6 2.2.10 LIS structure/control tables........................................................................................................6 3 MASTER DATA :..................................................................................................................................6 3.1 MATERIAL MASTER :.................................................................................................................................6 3.1.1 Basic data text (sap script)...........................................................................................................6 3.1.2 Batches ........................................................................................................................................6 3.2 CUSTOMER MASTER DATA...........................................................................................................................6 3.3 VENDOR..................................................................................................................................................7 3.4 CUSTOMER – MATERIAL INFO RECORD..........................................................................................................7 3.5 BANK DATA.............................................................................................................................................7 4 CHARACTERISTICS :......................................................................................................................7 4.1 CHARACTERISTICS :...................................................................................................................................7 4.2 CLASS TYPES AND OBJECTS :......................................................................................................................7 4.3 LINKS :...................................................................................................................................................7 5 FI/CO :..................................................................................................................................................7 5.1 FI :........................................................................................................................................................7 5.1.1 Master data...................................................................................................................................7 5.1.2 Accounting documents // indices..................................................................................................7 5.1.3 Payment run..................................................................................................................................8 5.2 CO :......................................................................................................................................................8 5.2.1 Cost center master data................................................................................................................8 5.2.2 Cost center accounting.................................................................................................................8 6 SALES AND DISTRIBUTION (SD) :.................................................................................................8 6.1 SALES ORDER :.........................................................................................................................................8 6.2 BILLING DOCUMENT :................................................................................................................................8
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BC – Tables in SAP 6.3 SHIPPING :...............................................................................................................................................8 6.4 DELIVERY :.............................................................................................................................................8 6.5 PRICING :................................................................................................................................................9 6.6 CONTRACTS :............................................................................................................................................9 7 MATERIAL MANAGEMENT (MM) :..............................................................................................9 7.1 MATERIAL DOCUMENT...............................................................................................................................9 7.2 PURCHASING............................................................................................................................................9 8 WAREHOUSE MANAGEMENT (WM) :..........................................................................................9 8.1 TRANSFER REQUIREMENT...........................................................................................................................9 8.2 TRANSFER ORDER.....................................................................................................................................9 8.3 MASTER DATA - STOCK POSITIONS...............................................................................................................9 8.4 INVENTORY DOCUMENTS IN WM................................................................................................................9 9 QUALITY MANAGEMENT (QM) : ...............................................................................................10 9.1 INSPECTION LOT / INFO RECORD.................................................................................................................10 9.2 QUALITY NOTIFICATION............................................................................................................................10 9.3 CERTIFICATE PROFILE...............................................................................................................................10 10 PRODUCTION PLANNING (PP)..................................................................................................10 10.1 WORK CENTER.....................................................................................................................................10 10.2 ROUTINGS/OPERATIONS..........................................................................................................................10 10.3 BILL OF MATERIAL................................................................................................................................10 10.4 PRODUCTION ORDERS.............................................................................................................................11 10.5 PLANNED ORDERS.................................................................................................................................11 10.6 KANBAN.........................................................................................................................................11 10.7 RESERVATIONS......................................................................................................................................11 10.8 CAPACITY PLANNING.............................................................................................................................11 10.9 PLANNED INDEPENDENT REQUIREMENTS....................................................................................................11 11 PROJECT SYSTEM (PS)................................................................................................................12 11.1 BASIC DATA.........................................................................................................................................12 11.2 EQUIPMENT..........................................................................................................................................12 12 PLANT MAINTENANCE (PM)......................................................................................................12 12.1 SETTINGS............................................................................................................................................12 12.2 MASTER DATA......................................................................................................................................12 12.3 INFOTYPES...........................................................................................................................................12
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BC – Tables in SAP
1 Customising 1.1
General settings
1.1.1
Countries T005
1.1.2
Currency TCURC TCURR TCURT TCURX
1.1.3
Currency codes Wisselkoersen Currency name Decimal places for currencies.
Unit of measure T006
1.1.4
Units of measure
Calendar functions T247 TFACD T015M TTZZ TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S
1.2
Countries
Month names Factory calendar definition Month names Time zones Summer time rules Summer time rules (fixed annual dates) Summer time rules (variable dates) Summer time rules texts Assign Time Tones to Countries Assign time zones to regions
Enterprise structure
1.2.1 FI CO LO SD
MM
1.2.2
Definition T880 T001 TKA01 T001W T499S TSPA TVKO TVTW TVBUR TVKBT TVKGR TVGRT T171T T001L T024E T3001 TVST TVLA TTDS
Company Company code Controlling area Plant / sales organisation Locations Division Sales organisation / company code Distribution channel Sales office Sales office text Sales group Sales group text Sales district text Storage locations Purchasing organization Warehouse number Shipping point Loading point Transportation
Assignment
CO TKA02 LO T001K
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Assign company code to controlling area Assign plant (valuation area) to company code
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BC – Tables in SAP SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W T001K TVSWZ T320
1.3 1.3.1
Sales organisation / company code Distribution channel / sales organisation Division to sales organization Sales aria Sales office to sales area Sales group to sales office Plants to sales organization Purchasing organization / company code Plant to Purchase organization Link plant ( = valuation area) / company code Shipping point to plant Assignment MM Storage Location to WM Warehouse
Financial accounting Company code T004 T077S T009 T880 T014
1.3.2
Fi document T010O T010P T001B T003 T012
1.4
Chart of accounts Account group (g/l accounts) Fiscal year variants Global company data Credit control area
Posting period variant Posting Period Variant Names Permitted Posting Periods Document types House banks
Not categorized T007a T134 T179 T179T TJ02T TINC TVFK T390
Tax keys Material types Materials: Product Hierarchies Materials: Product hierarchies: Texts Status text Customer incoterms Billing doc types PM: Shop papers for print control
2 Basic data / administration 2.1 2.1.1
Workbench related tables Data dictionary tables DD02L DD02T DD03L DD03T
2.1.2
Tables in SAP Tables description Field names in SAP Field description in SAP
Workbench TADIR TRDIR TFDIR TLIBG TLIBT TFTIT
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Directory of R/3 Repository Objects System table TRDIR Function Module Person responsible for function class Function Group Short Texts Function Module Short Text
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BC – Tables in SAP TSTC TSTCT T100 VARID D020T TDEVC TDEVCT
2.2 2.2.1
Administration User administration USR01 USR02 USR03 USR04 USR11 UST12 USR12 USR13 USR40 TOBJ TOBC TPRPROF DEVACCESS
2.2.2
Processing programs for output Message status Printer determination
EDI EDIDC EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3
2.2.8
Runtime errors
Message control TNAPR NAST NACH
2.2.7
Spool: Print requests
Runtime errors SNAP
2.2.6
Job status overview table Batch job step overview
Spool TSP02
2.2.5
DATA DEFINITION Queue Queue info definition
Job processing TBTCO TBTCP
2.2.4
User master Logon data User address data User master authorizations User Master Texts for Profiles (USR10) User master: Authorizations User master authorization values Short Texts for Authorizations Prohibited passwords Objects Authorization Object Classes Profile Name for Activity Group Table for development user
Batch input queue APQD APQI
2.2.3
Transaction codes in SAP Transaction codes texts Message text (vb e000) Variant data Screen texts Development class Texts for development classes
Control record Data record Data record 3.0 Version EDI status record Convert External < > Internal Partner Number EDI partner types EDI partner profile inbound EDI partner profile outbound
Change documents CDHDR
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Change document header
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BC – Tables in SAP CDPOS JCDS
2.2.9
Change document positionen Change Documents for System/User Statuses (Table JEST)
Reporting tree table SERPTREE
Reporting: tree structure
2.2.10 LIS structure/control tables TMC4
Global Control Elements: LIS Info Structure
3 MASTER DATA : 3.1
Material master : MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS
3.1.1
Basic data text (sap script) STXB STXH STXL
3.1.2
SAPscript: Texts in non-SAPscript format STXD SAPscript text file header STXD SAPscript text file lines
Batches MCHA MCH1 MCHB
3.2
Material master Material text Material per plant / stock Material master, sales data Storage location / stock Sales order stock Project stock Units of measure International article number Planning material Forecast parameters Link MARC <=> PROP Material valuation Material consumption Material / Warehouse number Material / Storage type Forecast profiles MRP table Header data for MRP document Tax data material master Material master view: QM
Batches Batches Stock : batches
Customer master data KNA1 KNB1 KNVV KNBK KNVH KNVP KNVS KNVK KNVI
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Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners Shipment data for customer Contact persons Customer master tax indicator
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BC – Tables in SAP
3.3
Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK
3.4
Customer – material info record KNMT
3.5
Vendor master Vendor per company code Vendor dunning data Purchasing organisation data Purchasing data Bank details
Customer material info record
Bank data BNKA
Master bank data
4 Characteristics : 4.1
Characteristics : CABN CABNT CAWN CAWNT AUSP
4.2
Class types and objects : TCLAO TCLA TCLAT TCLT TCLC
4.3
Characteristics ( o.a. batch/vendor) Characteristics description Characteristics ( o.a. material) Characteristics description Characteristic Values
Several class types for object Class types ( vb. lfa1 => v10 en 010) Class type text Classifiable objects Classification status
Links : INOB KLAH KSSK KSML
Link between Internal Number and Object Class header data Allocation Table: Object (vb.matnr) to Class Characteristics for a class (internal number)
5 FI/CO : 5.1 5.1.1
FI : Master data SKA1 BNKA
5.1.2
Accounts Bank master record
Accounting documents // indices BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD
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Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index, Documents for Material Index for vendor validation of double documents Accounting: Secondary index for G/L accounts Accounting: Index for customers (cleared items)
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5.1.3
Payment run REGUH REGUP
5.2
.
Controlling areas Controlling area assignment Product-costing header Cost components for cost of goods manuf. Costing objects Sales order items - costing objects
Cost center master data CSKS CSKT CRCO
5.2.2
Settlement data from payment program Processed items from payment program
CO : TKA01 TKA02 KEKO KEPH KALO KANZ
5.2.1
Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items)
Cost Center Master Data Cost center texts Assignment of Work Center to Cost Center
Cost center accounting COSP COEP COBK COST
CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header CO Object: Price Totals
6 Sales and Distribution (SD) : VBFA VTFA
6.1
Sales order : VBAK VBAP VBPA VBKD VBEP
6.2
header data Item data
Shipping : VTTK VTTP VTTS VTSP VTPA VEKP VEPO
6.4
Header data Item data Partners in sales order Sales district data Data related to line items, delivery lines
Billing document : VBRK VBRP
6.3
Document flow (alg.) Flow shipping documents
Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners Handling Unit - Header Table Packing: Handling Unit Item (Contents)
Delivery : LIKP LIPS
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Delivery header Delivery item
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6.5
Pricing : KONH KONP KONV KOND
6.6
Conditions header Conditions items Procedure ( billing doc or sales order)
contracts : VEDA
Contract data
7 Material Management (MM) : 7.1
Material document MKPF MSEG
7.2
material document material document (item level)
Purchasing EKKO EKPO EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN
Purchase document Purchase document (item level) Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item Delivery schedule Delivery Due Index for Stock Transfer Order Acceptance/Fulfillment Confirmations Account assignment in purchasing Vendor address purchasing Partner functions Item export / import data Purchase info record (main data) Purchase info record (organisational data) Source list Purchase requisition Purchase Requisition Account Assignment
8 Warehouse Management (WM) : 8.1
Transfer requirement LTBK LTBP
8.2
Transfer order LTAK LTAP
8.3
Transfer order - header Transfer order - item
Master data - stock positions LQUA
8.4
Transfer requirement - header Transfer requirement - item
Quants
Inventory documents in WM LINK LINP LINV
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Inventory document header Inventory document item Inventory data per quant
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9 Quality Management (QM) : 9.1
Inspection lot / info record QALS QAMB QAVE QDPS QMAT QINF QDQL QDPS
9.2
Quality notification TQ80 QMEL QMFE QMUR QMSM QMMA QMIH
9.3
Inspection lot record Link inspection lot - material document Inspection usage decision Inspection stages Inspection type - material parameters Inspection info record (vendor - material) Quality level Inspection stages
Notification types Quality notification Quality notification – items Quality notification – causes Quality notification – tasks Quality notification – activities Quality message - maintenance data excerpt
Certificate profile QCVMT QCVM QCVK
Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header
10 Production Planning (PP) 10.1 Work center CRHH CRHS CRHD CRTX Resource/Tool CRCO KAKO CRCA TC24
Work center hierarchy Hierarchy structure Work center header Text for the Work Center or Production Assignment of Work Center to Cost Center Capacity Header Segment Work Center Capacity Allocation Person responsible for the workcenter
10.2 Routings/operations MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ
Allocation of task lists to materials Task list - selection of operations/activities Task list - production resources/tools Task list - sequences Task list - header Task list: main header Phases / suboperations Task list operation / activity Log collector for tasklists Allocation of BOM - items to operations
10.3 Bill of material STKO
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BOM - header
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BOM - item BOMs - Item Selection BOMs - follow-up control BOM - sub-item Permanent BOM data Allocation of BOM - items to operations Material to BOM link Sales order to BOM link
10.4 Production orders AUFK AFIH AUFM AFKO AFPO RESB AFVC AFVV AFVU AFFL AFFH JSTO JEST AFRU
Production order headers Maintenance order header Goods movement for prod. order Order header data PP orders Order item Order componenten Order operations Quantities/dates/values in the operation User fields of the operation Work order sequence PRT assignment data for the work order(routing) Status profile Object status Order completion confirmations
PRT’s voor production orders AFFH CRVD_A DRAW TDWA TDWD TDWE
PRT assignment data for the work order Link of PRT to Document Document Info Record Document Types Data Carrier/Network Nodes Data Carrier Type
10.5 Planned orders PLAF
Planned orders
10.6 KANBAN PKPS PKHD PKER
Kanban identification, control cycle Kanban control cycle (header data) Error log for Kanban containers
10.7 Reservations RESB RKPF
Material reservations header
10.8 Capacity planning KBKO KBED KBEZ
Header record for capacity requirements Capacity requirements records Add. data for table KBED (for indiv. capacities/splits)
10.9 Planned independent requirements PBIM PBED PBHI PBIV PBIC
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Independent requirements for material Independent requirement data Independent requirement history Independent requirement index Independent requirement index for customer req.
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11 Project system (PS) 11.1 Basic data PRHI PROJ PRPS
Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data
RPSCO MSPR
Project info database: Costs, revenues, finances Project stock
11.2 Equipment EQUI EQKT EQUZ
Equipment master data Equipment short text Equipment time segment
12 Plant maintenance (PM) IHPA OBJK ILOA AFIH Human resources
Plant Maintenance: Partners Plant Maintenance Object List PM Object Location and Account Assignment Maintenance order header
12.1 Settings T582A
Infotypes: Customer-Specific Settings
12.2 Master data T527X T528T T554T T501
Organizational Units Position Texts Attendance and Absence Texts Employee group
T503 T503K T510N T549A T750X
Employee group, subgroup Employee subgroup Pay Scales for Annual Salaries (NA) Payroll Accounting Areas Vacancy
12.3 Infotypes PA0001 PA0002 PA0006 PA0007 PA0016 PA0008 PA0105 PA1007 PA1035 PA2001
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Org. Assignment Personal Data Addresses Planned Working Time Contract elements Basic pay Communications Vacancies Training Absences
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