Total SAP Tables

BC – Tables in SAP

TABLES IN SAP

1 CUSTOMISING................................................................................................................................3

1.1 GENERAL SETTINGS....................................................................................................................31.1.1 Countries............................................................................................................................31.1.2 Currency.............................................................................................................................31.1.3 Unit of measure..................................................................................................................31.1.4 Calendar functions.............................................................................................................3

1.2 ENTERPRISE STRUCTURE............................................................................................................31.2.1 Definition...........................................................................................................................31.2.2 Assignment.........................................................................................................................3

1.3 FINANCIAL ACCOUNTING............................................................................................................41.3.1 Company code....................................................................................................................41.3.2 Fi document........................................................................................................................4

1.4 NOT CATEGORIZED.....................................................................................................................4

2 BASIC DATA / ADMINISTRATION............................................................................................5

2.1 WORKBENCH RELATED TABLES..................................................................................................52.1.1 Data dictionary tables........................................................................................................52.1.2 Workbench.........................................................................................................................5

2.2 ADMINISTRATION.......................................................................................................................52.2.1 User administration...........................................................................................................52.2.2 Batch input queue...............................................................................................................52.2.3 Job processing....................................................................................................................52.2.4 Spool...................................................................................................................................52.2.5 Runtime errors...................................................................................................................62.2.6 Message control.................................................................................................................62.2.7 EDI.....................................................................................................................................62.2.8 Change documents.............................................................................................................62.2.9 Reporting tree table...........................................................................................................62.2.10 LIS structure/control tables...............................................................................................6

3 MASTER DATA :............................................................................................................................7

3.1 MATERIAL MASTER :..................................................................................................................73.1.1 Basic data text (sap script).................................................................................................73.1.2 Batches...............................................................................................................................7

3.2 CUSTOMER MASTER DATA..........................................................................................................73.3 VENDOR......................................................................................................................................73.4 CUSTOMER – MATERIAL INFO RECORD.......................................................................................83.5 BANK DATA................................................................................................................................8

4 CHARACTERISTICS :.................................................................................................................9

4.1 CHARACTERISTICS :....................................................................................................................94.2 CLASS TYPES AND OBJECTS :......................................................................................................94.3 LINKS :........................................................................................................................................9

5 FI/CO :...........................................................................................................................................10

5.1 FI :............................................................................................................................................105.1.1 Master data......................................................................................................................105.1.2 Accounting documents // indices......................................................................................105.1.3 Payment run.....................................................................................................................10

5.2 CO :..........................................................................................................................................105.2.1 Cost center master data...................................................................................................105.2.2 Cost center accounting.....................................................................................................10

6 SALES AND DISTRIBUTION (SD) :..........................................................................................11

6.1 SALES ORDER :.........................................................................................................................116.2 BILLING DOCUMENT :...............................................................................................................11

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6.3 SHIPPING :.................................................................................................................................116.4 DELIVERY :...............................................................................................................................116.5 PRICING :..................................................................................................................................11

7 MATERIAL MANAGEMENT (MM) :.......................................................................................12

7.1 MATERIAL DOCUMENT.............................................................................................................127.2 PURCHASING.............................................................................................................................12

8 WAREHOUSE MANAGEMENT (WM) :..................................................................................13

8.1 TRANSFER REQUIREMENT.........................................................................................................138.2 TRANSFER ORDER.....................................................................................................................138.3 MASTER DATA - STOCK POSITIONS...........................................................................................138.4 INVENTORY DOCUMENTS IN WM.............................................................................................13

9 QUALITY MANAGEMENT (QM) :...........................................................................................14

9.1 INSPECTION LOT / INFO RECORD...............................................................................................149.2 QUALITY NOTIFICATION...........................................................................................................149.3 CERTIFICATE PROFILE...............................................................................................................14

10 PRODUCTION PLANNING (PP)...........................................................................................15

10.1 WORK CENTER..........................................................................................................................1510.2 ROUTINGS/OPERATIONS............................................................................................................1510.3 BILL OF MATERIAL...................................................................................................................1510.4 PRODUCTION ORDERS...............................................................................................................1510.5 PLANNED ORDERS.....................................................................................................................1610.6 KANBAN.................................................................................................................................1610.7 RESERVATIONS.........................................................................................................................1610.8 CAPACITY PLANNING................................................................................................................1610.9 PLANNED INDEPENDENT REQUIREMENTS.................................................................................1610.10 EQUIPMENT...........................................................................................................................16

11 PROJECT SYSTEM (PS).........................................................................................................17

11.1 BASIC DATA..............................................................................................................................17

12 PLANT MAINTENANCE (PM)...............................................................................................17

13 HUMAN RESOURCES.............................................................................................................18

13.1 SETTINGS..................................................................................................................................1813.2 MASTER DATA..........................................................................................................................1813.3 INFOTYPES................................................................................................................................18



1 Customising

1.1 General settings

1.1.1 Countries T005 Countries

1.1.2 Currency TCURC Currency codesTCURR WisselkoersenTCURT Currency nameTCURX Decimal places for currencies.

1.1.3 Unit of measure T006 Units of measure

1.1.4 Calendar functionsT247 Month namesTFACD Factory calendar definitionT015M Month namesTTZZ Time zonesTTZD Summer time rulesTTZDF Summer time rules (fixed annual dates)TTZDV Summer time rules (variable dates)TTZDT Summer time rules textsTTZ5 Assign Time Tones to CountriesTTZ5S Assign time zones to regions

1.2 Enterprise structure

1.2.1 Definition FI T880 Company

T001 Company codeCO TKA01 Controlling areaLO T001W Plant / sales organisation

T499S LocationsTSPA Division

SD TVKO Sales organisation / company codeTVTW Distribution channelTVBUR Sales officeTVKBT Sales office textTVKGR Sales groupTVGRT Sales group text T171T Sales district text

MM T001L Storage locationsT024E Purchasing organizationT3001 Warehouse numberTVST Shipping pointTVLA Loading pointTTDS Transportation

1.2.2 AssignmentCO TKA02 Assign company code to controlling areaLO T001K Assign plant (valuation area) to company code



SD TVKO Sales organisation / company codeTVKOV Distribution channel / sales organisationTVKOS Division to sales organizationTVTA Sales ariaTVKBZ Sales office to sales areaTVBVK Sales group to sales officeTVKWZ Plants to sales organization

MM T024E Purchasing organization / company codeT024W Plant to Purchase organization T001K Link plant ( = valuation area) / company codeTVSWZ Shipping point to plantT320 Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting

1.3.1 Company codeT004 Chart of accountsT077S Account group (g/l accounts)T009 Fiscal year variantsT880 Global company dataT014 Credit control area

1.3.2 Fi documentT010O Posting period variantT010P Posting Period Variant NamesT001B Permitted Posting PeriodsT003 Document typesT012 House banks

1.4 Not categorizedT007a Tax keysT134 Material typesT179 Materials: Product HierarchiesT179T Materials: Product hierarchies: TextsTJ02T Status textTINC Customer incotermsTVFK Billing doc typesT390 PM: Shop papers for print control

2 Basic data / administration

2.1 Workbench related tables

2.1.1 Data dictionary tablesDD02L Tables in SAPDD02T Tables descriptionDD03L Field names in SAPDD03T Field description in SAP

2.1.2 WorkbenchTADIR Directory of R/3 Repository ObjectsTRDIR System table TRDIRTFDIR Function ModuleTLIBG Person responsible for function classTLIBT Function Group Short TextsTFTIT Function Module Short Text



TSTC Transaction codes in SAPTSTCT Transaction codes textsT100 Message text (vb e000)VARID Variant dataD020T Screen textsTDEVC Development classTDEVCT Texts for development classes

2.2 Administration

2.2.1 User administrationUSR01 User masterUSR02 Logon dataUSR03 User address dataUSR04 User master authorizationsUSR11 User Master Texts for Profiles (USR10)UST12 User master: AuthorizationsUSR12 User master authorization valuesUSR13 Short Texts for AuthorizationsUSR40 Prohibited passwordsTOBJ ObjectsTOBC Authorization Object ClassesTPRPROF Profile Name for Activity GroupDEVACCESS Table for development user

2.2.2 Batch input queueAPQD DATA DEFINITION QueueAPQI Queue info definition

2.2.3 Job processingTBTCO Job status overview tableTBTCP Batch job step overview

2.2.4 SpoolTSP02 Spool: Print requests

2.2.5 Runtime errorsSNAP Runtime errors

2.2.6 Message control TNAPR Processing programs for output

NAST Message status NACH Printer determination

2.2.7 EDIEDIDC Control recordEDIDD Data recordEDID2 Data record 3.0 VersionEDIDS EDI status recordEDPAR Convert External < > Internal Partner NumberEDPVW EDI partner typesEDPI1 EDI partner profile inboundEDPO1/2/3 EDI partner profile outbound

2.2.8 Change documentsCDHDR Change document header



CDPOS Change document positionenJCDS Change Documents for System/User Statuses (Table JEST)

2.2.9 Reporting tree tableSERPTREE Reporting: tree structure

2.2.10 LIS structure/control tablesTMC4 Global Control Elements: LIS Info Structure

3 MASTER DATA :

3.1 Material master :MARA Material masterMAKT Material textMARC Material per plant / stockMVKE Material master, sales dataMARD Storage location / stockMSKA Sales order stockMSPR Project stockMARM Units of measureMEAN International article numberPGMI Planning material

PROP Forecast parametersMAPR Link MARC <=> PROPMBEW Material valuationMVER Material consumptionMLGN Material / Warehouse numberMLGT Material / Storage typeMPRP Forecast profilesMDTB MRP tableMDKP Header data for MRP documentMLAN Tax data material masterMTQSS Material master view: QM

3.1.1 Basic data text (sap script)STXB SAPscript: Texts in non-SAPscript formatSTXH STXD SAPscript text file headerSTXL STXD SAPscript text file lines

3.1.2 Batches MCHA BatchesMCH1 BatchesMCHB Stock : batches

3.2 Customer master dataKNA1 Customer masterKNB1 Customer / companyKNVV Customer sales dataKNBK Bank detailsKNVH Customer hierarchyKNVP Customer partnersKNVS Shipment data for customerKNVK Contact personsKNVI Customer master tax indicator



3.3 VendorLFA1 Vendor masterLFB1 Vendor per company codeLFB5 Vendor dunning dataLFM1 Purchasing organisation dataLFM2 Purchasing dataLFBK Bank details

3.4 Customer – material info recordKNMT Customer material info record

3.5 Bank dataBNKA Master bank data

4 Characteristics :

4.1 Characteristics :CABN Characteristics ( o.a. batch/vendor)CABNT Characteristics descriptionCAWN Characteristics ( o.a. material)CAWNT Characteristics descriptionAUSP Characteristic Values

4.2 Class types and objects : TCLAO Several class types for object

TCLA Class types ( vb. lfa1 => v10 en 010)TCLAT Class type textTCLT Classifiable objectsTCLC Classification status

4.3 Links :INOB Link between Internal Number and ObjectKLAH Class header data KSSK Allocation Table: Object (vb.matnr) to Class KSML Characteristics for a class (internal number)

5 FI/CO :

5.1 FI :

5.1.1 Master dataSKA1 AccountsBNKA Bank master record

5.1.2 Accounting documents // indicesBKPF Accounting documentsBSEG item levelBSID Accounting: Secondary index for customers BSIK Accounting: Secondary index for vendors BSIM Secondary Index, Documents for Material BSIP Index for vendor validation of double documents BSIS Accounting: Secondary index for G/L accountsBSAD Accounting: Index for customers (cleared items)



BSAK Accounting: Index for vendors (cleared items) BSAS Accounting: Index for G/L accounts (cleared items)

5.1.3 Payment runREGUH Settlement data from payment programREGUP Processed items from payment program

5.2 CO :TKA01 Controlling areasTKA02 Controlling area assignmentKEKO Product-costing headerKEPH Cost components for cost of goods manuf.KALO Costing objectsKANZ Sales order items - costing objects

5.2.1 Cost center master dataCSKS Cost Center Master DataCSKT Cost center textsCRCO Assignment of Work Center to Cost Center

5.2.2 Cost center accountingCOSP CO Object: Cost Totals for External PostingsCOEP CO Object: Line Items (by Period)

. COBK CO Object: Document headerCOST CO Object: Price Totals

6 Sales and Distribution (SD) :

VBFA Document flow (alg.)VTFA Flow shipping documents

6.1 Sales order :VBAK Header dataVBAP Item dataVBPA Partners in sales orderVBKD Sales district dataVBEP Data related to line items, delivery lines

6.2 Billing document :VBRK header dataVBRP Item data

6.3 Shipping :VTTK Shipment headerVTTP Shipment itemVTTS Stage in transportVTSP Stage in transport per shipment itemVTPA Shipment partnersVEKP Handling Unit - Header TableVEPO Packing: Handling Unit Item (Contents)

6.4 Delivery :LIKP Delivery headerLIPS Delivery item



6.5 Pricing :KONH Conditions headerKONP Conditions itemsKONV Procedure ( billing doc or sales order)KOND

6.6 contracts :VEDA Contract data

7 Material Management (MM) :

7.1 Material documentMKPF material documentMSEG material document (item level)

7.2 PurchasingEKKO Purchase documentEKPO Purchase document (item level)EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. ItemEKET Delivery scheduleVETVG Delivery Due Index for Stock TransferEKES Order Acceptance/Fulfillment ConfirmationsEKKN Account assignment in purchasingEKAN Vendor address purchasingEKPA Partner functionsEIPO Item export / import dataEINA Purchase info record (main data)EINE Purchase info record (organisational data)EORD Source listEBAN Purchase requisitionEBKN Purchase Requisition Account Assignment

8 Warehouse Management (WM) :

8.1 Transfer requirementLTBK Transfer requirement - headerLTBP Transfer requirement - item

8.2 Transfer orderLTAK Transfer order - headerLTAP Transfer order - item

8.3 Master data - stock positionsLQUA Quants

8.4 Inventory documents in WMLINK Inventory document headerLINP Inventory document itemLINV Inventory data per quant



9 Quality Management (QM) :

9.1 Inspection lot / info recordQALS Inspection lot recordQAMB Link inspection lot - material documentQAVE Inspection usage decision QDPS Inspection stagesQMAT Inspection type - material parametersQINF Inspection info record (vendor - material)QDQL Quality levelQDPS Inspection stages

9.2 Quality notificationTQ80 Notification typesQMEL Quality notificationQMFE Quality notification – itemsQMUR Quality notification – causesQMSM Quality notification – tasksQMMA Quality notification – activitiesQMIH Quality message - maintenance data excerpt

9.3 Certificate profileQCVMT Certificate profile characteristic level: textsQCVM Certificate profile characteristic levelQCVK Certificate profile header

10 Production Planning (PP)

10.1 Work centerCRHH Work center hierarchyCRHS Hierarchy structureCRHD Work center headerCRTX Text for the Work Center or Production

Resource/ToolCRCO Assignment of Work Center to Cost CenterKAKO Capacity Header SegmentCRCA Work Center Capacity AllocationTC24 Person responsible for the workcenter

10.2 Routings/operationsMAPL Allocation of task lists to materialsPLAS Task list - selection of operations/activitiesPLFH Task list - production resources/toolsPLFL Task list - sequencesPLKO Task list - headerPLKZ Task list: main headerPLPH Phases / suboperationsPLPO Task list operation / activityPLPR Log collector for tasklistsPLMZ Allocation of BOM - items to operations

10.3 Bill of materialSTKO BOM - header



STPO BOM - itemSTAS BOMs - Item SelectionSTPN BOMs - follow-up controlSTPU BOM - sub-itemSTZU Permanent BOM dataPLMZ Allocation of BOM - items to operationsMAST Material to BOM linkKDST Sales order to BOM link

10.4 Production ordersAUFK Production order headersAFIH Maintenance order headerAUFM Goods movement for prod. orderAFKO Order header data PP ordersAFPO Order itemRESB Order componenten

AFVC Order operationsAFVV Quantities/dates/values in the operationAFVU User fields of the operationAFFL Work order sequenceAFFH PRT assignment data for the work order(routing)JSTO Status profileJEST Object statusAFRU Order completion confirmations

PRT’s voor production ordersAFFH PRT assignment data for the work orderCRVD_A Link of PRT to DocumentDRAW Document Info RecordTDWA Document TypesTDWD Data Carrier/Network NodesTDWE Data Carrier Type

10.5 Planned ordersPLAF Planned orders

10.6 KANBANPKPS Kanban identification, control cyclePKHD Kanban control cycle (header data)PKER Error log for Kanban containers

10.7 ReservationsRESB Material reservationsRKPF header

10.8 Capacity planningKBKO Header record for capacity requirementsKBED Capacity requirements recordsKBEZ Add. data for table KBED (for indiv. capacities/splits)

10.9 Planned independent requirementsPBIM Independent requirements for materialPBED Independent requirement dataPBHI Independent requirement historyPBIV Independent requirement indexPBIC Independent requirement index for customer req.



11 Project system (PS)

11.1 Basic dataPRHI Work Breakdown Structure, Edges (Hierarchy Pointer)PROJ Project definitionPRPS WBS (Work Breakdown Structure) Element Master Data

RPSCO Project info database: Costs, revenues, financesMSPR Project stock

11.2 EquipmentEQUI Equipment master dataEQKT Equipment short textEQUZ Equipment time segment

12 Plant maintenance (PM)IHPA Plant Maintenance: PartnersOBJK Plant Maintenance Object ListILOA PM Object Location and Account AssignmentAFIH Maintenance order headerHuman resources

12.1 SettingsT582A Infotypes: Customer-Specific Settings

12.2 Master dataT527X Organizational UnitsT528T Position TextsT554T Attendance and Absence TextsT501 Employee groupT503 Employee group, subgroupT503K Employee subgroupT510N Pay Scales for Annual Salaries (NA)T549A Payroll Accounting AreasT750X Vacancy

12.3 InfotypesPA0001 Org. AssignmentPA0002 Personal DataPA0006 AddressesPA0007 Planned Working TimePA0016 Contract elementsPA0008 Basic payPA0105 CommunicationsPA1007 VacanciesPA1035 TrainingPA2001 Absences
