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SAP Principal Tables SAP Principal Tables Netweaver Team 2007. 09. 28

SAP Principal Tables

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Page 1: SAP Principal Tables

SAP Principal TablesSAP Principal Tables

Netweaver Team2007. 09. 28

Page 2: SAP Principal Tables

Contents

Material Master Tables

SD-MM Tables

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2

3

PS Tables

PP Tables

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........................……………………………..

6

7PP Tables

QM Tables

CO T bl

........................……………………………..

......................……………………………..

7

10

11CO Tables

FI Tables

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..........................………………………..……

11

15

Dictionary Tables ..........….………………………….. 16

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Page 3: SAP Principal Tables

Material Master Tables

Material LedgerMaterialMaterial Material Material

Material Master View

Material LedgerHeader

CKMLHD

Material LedgerTotal Values

CKMLCR

Forecast ParameterMPOP

Planning DataMPGD

Material Databy Warehouse Number

MPGD

Unit of MeasureMARM

Tax ClassificationMLAN

Material Description

General Material MasterMARA

CKMLCR

Material LedgerTotal Quantity

CKMLPP

Material LedgerPrices

Material Valuation DataMBEW

Material Databy PlantMARC MAKT Prices

CKMLPRMARC

Material Databy Storage Location

MARD

Material Databy Storage Type M i l A ib

Routing Assignment to Material

MAPLBOM Link to Material

MASTProduction Version

of MaterialMKAL

Routing HeaderBOM Header

Production Version Bill of Material (BOM) Routing

Material Sales Data

MVKE

by Storage TypeMLGT

Material TypeT134

Material Group

Material Attribute

Routing HeaderPLKO

Routing ItemPLPO

BOM HeaderSTKO

BOM ItemSTPO

MaterialProduction Hierarchy

T179

pT023

Material Control RecordMARV

2

물류자재이동통제

Page 4: SAP Principal Tables

SD-MM Tables

MMSDSales Header StatusVBUK

Sales Item Status

Sales Doc. FlowVBFA

Purchase Doc. HistoryEKBE

Sales Order HeaderVBAK

Sales Order ItemVBAP

S/O Business DataVBKD

Sales Item StatusVBUP

S/O Schedule LinePurchase Requisition

EBKN

Purchase RequisitionPurchase Order

EBAN

Purchase Order HeaderEKKO

Purchase Order ItemEKPO

S/O Schedule LineVBEP

Delivery HeaderLIKP

Shipping HeaderVEKP

S/O Schedule LinePurchase Order

EKKN

EBKN EBAN

P/O Schedule LineEKETDelivery Item

LIPSShipping Item

VEPO

Material Doc. HeaderMKPF

G d I (G/I)

EKET

Material Doc. HeaderMKPF

Material Doc. ItemMSEG

Billing Header

Goods Issue (G/I)Material Doc. Item

MSEG

Goods Receipt (G/R)

Invoice Header

출하실적

VBRK

Billing ItemVBRP

Accounting HeaderBKPF

Accounting SegmentS G

RBKP

Invoice ItemRSEG매출실적 매입실적

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BSEG

Page 5: SAP Principal Tables

SD-MM Tables

SD MM

■ Organization Tables

Category Table Description Text

Master TVKO Sales Organization TVKOT

TVTW Distribution Channel TVTWT

Category Table Description Text

Master T024E Purchasing Organization

T024 Purchasing Group

TSPA Division TSPAT

TVBUR Sales Office TVKBT

TVKGR Sales Group TVGRT

T026 Purchasing Area T026T

WYT1 Vendor Subrange(Vendor + Vendor Subrange)

T001W PlantT171 Sales Districts T171T

Link TVKOS Sales Organization + Division

TVKOV Sales Organization + Channel

TVTA S l O i i Ch l Di i i

T001L Storage Location (Plant + Storage Location)

Link T024W Plant + Purchasing Organization

TVTA Sales Organization + Channel + Division

TVBVK Sales Office + Sales Group

TVKBZ Sales Organization + Channel + Division + Sales Office

T026Z Purchasing Organization + Purchasing Group + Purchasing Area

Vendor LFA1 Vendor General Data

LFB1 Vendor + Company

Customer KNA1 Customer General Data

KNB1 Customer + Company

KNVV Customer + Sales Organization + Distribution Channel + Division

LFM1 Vendor + Purchasing Organization

LFM2 Vendor + Purchasing Organization + Vendor Subrange + Plant

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Distribution Channel + Division

Page 6: SAP Principal Tables

SD-MM Tables

■ MM Purchasing Info Record

SAP Script Text File

Long Text Information

Material Info Record

Condition HeaderKONH

Condition ItemKONP

HeaderSTXH

SAP Script Text FileLinesSTXL

Material Info RecordHeaderEINA

Material Info RecordItemEINE

Material Info Recordby Plant

A017

Purchasing Info Record +Material + Vendor

Purchasing Doc.HeaderEKKO

Purchasing Order

Sales Order Stock

재고 Table(판매,고객,공급처,창고재고)

EKKO

Purchasing Doc.ItemEKPO

S/O Schedule LinePurchase Order

EKKN

Sales Order StockMSKA(MSKAH)

Special Stockswith CustomerMSKU(MSKUH)

P/O Schedule LineEKET

LogisticsSummary Tables

S???

Special Stockswith Vendor

MSLB(MSLBH)

Storage Location Datafor Material

MARD(MARDH)

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MARD(MARDH)

Page 7: SAP Principal Tables

PS Tables

Project Definition

Work Center HeaderCRHD

Work Center

CO Obj. Cost Total

Summary of Actual & Plan Data

Object Number(OBJNR)Project Definition

PROJWork Center Text

CRTX

Assignment Work Centerto Cost Center

External PostingCOSP

CO Obj. Cost TotalInternal Posting

COSS

(O )

WBS Element MasterPRPS

Scheduling Data

to Cost CenterCRCO

Project Hierarchy

Scheduling Datafor Project Item

PRTEPS Texts (WBS)

PRTX

PS Texts (Header)PSTX

Production OrderHeaderAFKO

Network

j yfor WBS Element

PRHI

PSTX

PS Texts (Description)PSTT

Project Hierarchy for WBS Element

PRHIS

Operation within OrderAFVC

Operation

Activity Value in Operation

AFVVNetwork – Relationships

AFAB

Network내작업순서선후관계

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Page 8: SAP Principal Tables

PP Tables

Routing Assignment to Material

MAPLBOM Link to Material

MASTProduction Version

of MaterialMKAL

Production Version Bill of Material (BOM) Routing

Work Center HeaderCRHD

Work Center

MAPLMKAL

Routing HeaderPLKO

Routing Item

BOM HeaderSTKO

BOM Item

Work Center TextCRTX

Assignment Work Centerto Cost Center

Routing Selection ofOperation/Activates

BOMItem Selection

Production OrderMaster Data

CAUFV ViewPlanned OrderPLAF

PLPOSTPO to Cost CenterCRCO

Operation/ActivatesPLAS

Order Operation Data for Work Center

Item SelectionSTAS

AUFK

Production OrderHeaderAFKO

P d ti O d P d ti O d

생산실적

생산계획S022

Goods Movements Errorsfrom Confirmations

AFFW

Confirmation

Production OrderItemAFPO

Production OrderConfirmation

AFRUMaterial Doc.

HeaderMKPF

M t i l DSubsequently posted

생산품입고 (G/R)BOM에의한

투입원자재예약

ReservationItem

ReservationHeaderRKPF

Material Doc.Item

MSEG

Subseque t y postedGoods Movements for Confirmations

AFWI

Goods Movementfor Production Order

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RESB 원자재투입(G/I) AUFM

Page 9: SAP Principal Tables

PP Tables

■ Confirmation

Operation within OrderAFVC

Order 내 공정작업: Order 생성시 Routing 정보가 복사된다.

생산실적Table of Planned Changes f C fi ti

AFVC

Activity Value in Operation

AFVV

: Order 생성시 Routing 정보가 복사된다.

Production OrderConfirmation

AFRU

생산실적

생산품입고 (G/R)

Goods Movements Errorsfrom Confirmations

AFFW

Incorrect Cost Calculation from Confirmations

Errors PDCAFRP0

for Confirmation

Automatic Goods Receipt

Subsequently posted Goods Movements for Confirmations

AFWI

from ConfirmationsAFRC AFRP1

BackflushingAFRP2

만약 Confirmation 도중 Error가 발생했거나Backlog가남아있을 경우 다음의 Program을실행한다.Program : CORUPROC

Material Doc.HeaderMKPF

Data Transfer to HRAFRP4

Calc. Actual CostsAFRP3

Program : CORUPROC,CORUAFFW(T-Code :COGI)

Material Doc.Item

MSEG

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Page 10: SAP Principal Tables

Characteristics

■ Production Version

Production Versions of Material

MKAL

Link between Internal

MKAL-MATNR = 자재번호MKAL-WERKS = 플랜트MKAL-PLNTYMKAL-PLNNRMKAL-ALNAL

INOB-OBJEK = MKAL-PLNTY + MKAL-PLNNR + MKAL-ALNALLink between InternalNumber and Object

INOB

INOB OBJEK MKAL PLNTY + MKAL PLNNR + MKAL ALNALINOB-KLARTINOB-OBTAB

Allocation TableObject to Class

KSSK-OBJEK = INOB-OBTABKSSK-KLART = INOB-KLARTObject to Class

KSSKKSSK KLART INOB KLARTKSSK-CLINT

Class Header DataKLAH

Characteristics

KLAH-CLINT = KSSK-CLINTKLAH-KLART = INOB-KLARTKLAH-CLASS

Characteristics of a Class

KSML

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Page 11: SAP Principal Tables

QM Tables

Inspection Lot RecordQALS

Inspection CatalogCode Code Texts

QPCT Quality Message –설비고장시간QALS

Inspection Processing:Usage Decision

Generated Table For View QMFEL

Characteristic Specificationsfor Inspection Processing

QPCD

Quality Notification ItemsQMFE

QPCT Maintenance Data ExcerptQMIH

설비고장시간

Inspection Method

QAVE QMFELQAMV

Characteristic Results in Sample Specifications Insp. Specifications/

Quality NotificationQMEL

InspectionCharacteristic Master

QPMK

pMaster Record

QMTB

InspectionMethod Texts

QMTT

Inspection ProcessingQAMR

p pfor Inspection Processing

QASV

p pValuation

QAMVRMS

Inspection Characteristic

I M th d /

Results Table for the Sample Unit

QASE

Confirmation Data for Multiple Spec. Sample

QASRMS

pMaster Texts

QPMT

Link Inspection Lot Insp. Methods/Insp. Characteristic

QPMZLogistics

Summary TablesS???

Link Inspection Lot and Material Document

QAMB

Material Doc. ItemMSEG

Material Doc. HeaderMKPF

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Page 12: SAP Principal Tables

CO Tables

Master DataEC-PCA: Actual

Line Items

CO-PCA Table■ Basic Table

Cost Center MasterCSKS

Profit Center MasterCEPC

Cost Element MasterCSKA

Master Data

Object Number Index

EC-PCA: Totals TableGLPCT

Line ItemsGLPCA

EC-PCA: Object Tablefor Account

Assignment ElementsGLPCOObject Number Index

for Cost CenterONRKS

GLPCO

EC-PCA: TransactionAttributesGLPCP

Object Number(OBJNR) : ‘KS’ +

CO Object CO Obj. Cost Total

Summary of Actual & Plan Data Actual Line Item

CE1????CO Object Document

CO-PA Table

Object Number(OBJNR) : KS + Controlling Area(KOKRS) + Cost Center(KOSTL)

Document LineCOEP

CO Object Document Header

External PostingCOSP

CO Obj. Cost TotalInternal Posting

COSS

Line (by Fiscal Year)COEJ

Plan Line ItemCE2????

Summary RecordProfitability SegmentCOBK Profitability Segment

CE3????

Profitability SegmentDefinitionCE4????

ll d

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???? : Controlling Area Code

Page 13: SAP Principal Tables

CO Tables

■ Material Ledger

Material Ledger Document 기준Cost Estimate 기준

Header RecordCKMLHD

Period Totalsd l

Cost Component Split d

Product Costingd

Document HeaderMLHD

DocumentC i d l

Document Postingi d d Q i iDocument Items

Material과 Cost Estimate의 Link 정보

Records ValuesCKMLCR

Period TotalsRecords Quantity

CKMLPP

HeaderCKMLKEKO

Cost Component SplitElements

CKMLKEPH

Header DataKEKO

Product CostingCost Components

KEPH

Currencies and ValuesMLCR

Periods and QuantitiesMLPP

Document ItemsMLIT

Document와 Material, Cost Estimate, Production Process의 Link 정보를담고있다.

PricesCKMLPR

Material Valuation DataMBEWCost Component Split

Material Costing View

Cost Component SplitCost Component Groups

TCKH7

Cost Components

PP의 원가취합처나 생산작업지시와 연결된다.

MBEWCost Component SplitHeader for Prices

CKMLPRKEKO

Cost Component SplitElements for Prices

CKMLPRKEPH

Material Valuation DataHistoryMBEWH

Cost Component Split(Control Record)

CKMLKEV

TCKH7

Cost Component Groups- TextsTCKH6

Cost Components

만약 CKMLHD와 CKMLPRKEKO를대사하여CKMLPRKEKO에존재하지 않는 Cost Estimate가 있거나Price Update(T-Code:CK24)에서 오류 발생시 별도 생성작업을 한다.Program : MLCCS_STARTUP

MLCCS_RESET Execute

Cost Components- TextsTCKH1

Cost ComponentsTCKH3

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Page 14: SAP Principal Tables

CO Tables

■ Product CostsProduct Cost by Period(기간별 제품원가)에서 사용하는 Product Cost Collector(제품원가취합처)에 취합된 Cost Data

Order Master DataAUFK

Generated View for COCOAS CO Object 기준

WRTTP (Val e T pe)

Object Number(OBJNR) : ‘OR’ + Order Number (AUFNR:원가취합처 or 생산작업지시)

Order Header DataAFKO

Total Variances/Results Analyses

COSB

Order ItemAFPO

Cost Totals forExternal Postings

COSP

Generated View for PPCAUFV

WRTTP (Value Type) - ‘04’ : 사전원가(Preliminary Cost)- ‘05’ : 실적

AFPO COSP

Cost Totals forInternal Postings

COSS

Activity Type Totals

AUFNR : 원가취합처 번호(Order Type:RM01)

COSL

OBJNR : 오브젝트 번호

※ Product Cost by Order(오더별 제품원가)에서는 Production Order 단위로 Cost Data가 취합된다.※ 기간별 제품원가에서 사전원가(Preliminary Cost)는 표준원가(Standard Cost)와 달리 원가취합처별(생산버전 : BOM + Routing)로 계산하여 사용한다.

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Page 15: SAP Principal Tables

CO Tables

■ Activity Types

Activity MasterCSLA, CSLT

Cost Center MasterCSKS

Cost Center /Activity Type

CSSL

Control Data forActivity Type

COKL

Object Number(OBJNR) : ‘KL’ + Controlling Area(KOKRS) + Cost Center(KOSTL) + Activity Type(LSTAR)

Activity Type Totals Line Item for ActivityTypes(by Fiscal Year)

Line Item for ActivityTypes(by Period)COSL Types(by Fiscal Year)

COEJLTypes(by Period)

COEPL

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Page 16: SAP Principal Tables

FI Tables

General Ledger Total

Vendor G/L Account Customer New G/L

Client Level Vendor General Data G/L Account Master Customer General Data General Ledger TotalFAGLFLEXT

G/L Actual Line ItemFAGLFLEXA

Client LevelMaster Data

Vendor General DataLFA1

G/L Account MasterSKA1

Customer General DataKNA1

Company LevelMaster Data

Vendor Master (Company Code)

LFB1

G/L Account (Company Code)

SKB1

Customer Master(Company Code)

KNB1

Monthly Summary Data

Vendor Transaction Data

LFC1

CustomerTransaction Data

KNC1

Accounting for Vendor

General Ledger TotalFAGLFLEXT

Accounting for G/L Account

Accounting for Customer Open Item

FI Summary

Documentsfor Material

Secondary IndexBSIK BSIS BSID

Accounting for Vendor

BSAK

Accounting for G/L Account

BSAS

Accounting for Customer

BSADCleared Item

BSIM

Accounting DocumentHeaderBKPF

Accounting DocumentHeader for Parking

VBKPF

Parking Documentfor Asset

Parking Documentfor Customer

Parking Documentfor Vendor

Parking Documentfor G/L Account

Accounting DocumentSegment

Posting Document Parked Document

Clustered by RFBLGfor AssetVBSEGA

for CustomerVBSEGD

for VendorVBSEGK

for G/L AccountVBSEGS

SegmentBSEG

Tax DataBSET

One-time Accounting Data

BSECBill of Exchanging

BSEDControl Data(Obsolete)

BSES

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Page 17: SAP Principal Tables

Dictionary TablesTable Description Text

DD01L Domains DD01T

DD02L SAP Tables DD02T- TRANSP : Transparent table- INTTAB : Structure- CLUSTER : Cluster table

DD03L Table Fields DD03T

- POOL : Pooled table- VIEW : General view structure- APPEND : Append structure

DD04L Data Elements DD04T

DD07L Domain Fixed Value DD07T

DD08L Dictionary Relationship Definition (Check Table, Foreign Key) DD08T

DD12L Table Secondary Indexes DD12TDD12L Table Secondary Indexes DD12T

DD17S Secondary Index Fields

DD20L Match Code Objects DD20T

DD30L Search Help DD30T

DD33S Assigned Fields to Search Help

ARCH_OCLAS Assign classes to Archive Object

ARCH_CLASS Classes of Integrated Objects

ARCH DEF Definition of Archive ObjectARCH_DEF Definition of Archive Object

TFDIR Function Modules TFTIT

FUPARAREF Function Parameters

TRMAC ABAP Program Macro

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TFACS Factory Calendar