BC – Tables in SAP
TABLES IN SAP
1
CUSTOMISING ............................................................................................................................. 3
1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.2
1.2.1
1.2.2
1.3
1.3.1
1.3.2
1.4
2
GENERAL SETTINGS ................................................................................................................... 3
Countries .......................................................................................................................... 3
Currency ........................................................................................................................... 3
Unit of measure ................................................................................................................ 3
Calendar functions ........................................................................................................... 3
ENTERPRISE STRUCTURE ........................................................................................................... 3
Definition .......................................................................................................................... 3
Assignment ........................................................................................................................ 3
FINANCIAL ACCOUNTING........................................................................................................... 4
Company code .................................................................................................................. 4
Fi document ...................................................................................................................... 4
NOT CATEGORIZED .................................................................................................................... 4
BASIC DATA / ADMINISTRATION .......................................................................................... 5
2.1
WORKBENCH RELATED TABLES ................................................................................................. 5
2.1.1
Data dictionary tables ...................................................................................................... 5
2.1.2
Workbench ........................................................................................................................ 5
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 .................................................................................................................. 6
2.2.6
Message control ................................................................................................................ 6
2.2.7
EDI ................................................................................................................................... 6
2.2.8
Change documents ............................................................................................................ 6
2.2.9
Reporting tree table .......................................................................................................... 6
2.2.10
LIS structure/control tables .............................................................................................. 6
3
MASTER DATA : .......................................................................................................................... 7
3.1
3.1.1
3.1.2
3.2
3.3
3.4
3.5
4
4.1
4.2
4.3
5
MATERIAL MASTER : ................................................................................................................. 7
Basic data text (sap script) ................................................ Error! Bookmark not defined.
Batches ............................................................................................................................. 7
CUSTOMER MASTER DATA ......................................................................................................... 7
VENDOR .................................................................................................................................... 7
CUSTOMER – MATERIAL INFO RECORD ...................................................................................... 8
BANK DATA ............................................................................................................................... 8
CHARACTERISTICS : ................................................................................................................ 9
CHARACTERISTICS :................................................................................................................... 9
CLASS TYPES AND OBJECTS : ..................................................................................................... 9
LINKS : ...................................................................................................................................... 9
FI/CO :.......................................................................................................................................... 10
5.1
FI :........................................................................................................................................... 10
5.1.1
Master data ..................................................................................................................... 10
5.1.2
Accounting documents // indices..................................................................................... 10
5.1.3
Payment run.................................................................................................................... 10
5.2
CO :......................................................................................................................................... 10
5.2.1
Cost center master data .................................................................................................. 10
5.2.2
Cost center accounting ................................................................................................... 10
6
6.1
6.2
SALES AND DISTRIBUTION (SD) : ........................................................................................ 11
SALES ORDER : ........................................................................................................................ 11
BILLING DOCUMENT : .............................................................................................................. 11
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6.3
6.4
6.5
7
SHIPPING : ............................................................................................................................... 11
DELIVERY :.............................................................................................................................. 11
PRICING : ................................................................................................................................. 11
MATERIAL MANAGEMENT (MM) :...................................................................................... 12
7.1
7.2
8
MATERIAL DOCUMENT ............................................................................................................ 12
PURCHASING ........................................................................................................................... 12
WAREHOUSE MANAGEMENT (WM) : ................................................................................. 13
8.1
8.2
8.3
8.4
9
TRANSFER REQUIREMENT ........................................................................................................ 13
TRANSFER ORDER .................................................................................................................... 13
MASTER DATA - STOCK POSITIONS .......................................................................................... 13
INVENTORY DOCUMENTS IN WM ............................................................................................ 13
QUALITY MANAGEMENT (QM) :.......................................................................................... 14
9.1
9.2
9.3
INSPECTION LOT / INFO RECORD .............................................................................................. 14
QUALITY NOTIFICATION .......................................................................................................... 14
CERTIFICATE PROFILE ............................................................................................................. 14
10
PRODUCTION PLANNING (PP) .......................................................................................... 15
10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
10.10
11
11.1
WORK CENTER ........................................................................................................................ 15
ROUTINGS/OPERATIONS........................................................................................................... 15
BILL OF MATERIAL .................................................................................................................. 15
PRODUCTION ORDERS .............................................................................................................. 15
PLANNED ORDERS ................................................................................................................... 16
KANBAN ............................................................................................................................... 16
RESERVATIONS ........................................................................................................................ 16
CAPACITY PLANNING............................................................................................................... 16
PLANNED INDEPENDENT REQUIREMENTS................................................................................. 16
EQUIPMENT ................................................................... ERROR! BOOKMARK NOT DEFINED.
PROJECT SYSTEM (PS) ........................................................................................................ 17
BASIC DATA ............................................................................................................................ 17
12
PLANT MAINTENANCE (PM) ............................................................................................. 17
13
HUMAN RESOURCES ........................................................................................................... 18
13.1
13.2
13.3
SETTINGS................................................................................................................................. 18
MASTER DATA ......................................................................................................................... 18
INFOTYPES............................................................................................................................... 18
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1 Customising
1.1
General settings
1.1.1 Countries
T005
Countries
1.1.2 Currency
TCURC
TCURR
TCURT
TCURX
Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.
1.1.3 Unit of measure
T006
Units of measure
1.1.4 Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S
1.2
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 Definition
FI
CO
LO
SD
MM
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
1.2.2 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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SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM T024E
T024W
T001K
TVSWZ
T320
1.3
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
1.3.1 Company code
T004
T077S
T009
T880
T014
Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area
1.3.2 Fi document
T010O
T010P
T001B
T003
T012
1.4
Posting period variant
Posting Period Variant Names
Permitted Posting Periods
Document types
House banks
Not categorized
T007a
T134
T179
T179T
TJ02T
TINC
TVFK
T390
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Tax keys
Material types
Materials: Product Hierarchies
Materials: Product hierarchies: Texts
Status text
Customer incoterms
Billing doc types
PM: Shop papers for print control
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2 Basic data / administration
2.1
Workbench related tables
2.1.1 Data dictionary tables
DD02L
DD02T
DD03L
DD03T
Tables in SAP
Tables description
Field names in SAP
Field description in SAP
2.1.2 Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC
TSTCT
T100
VARID
D020T
TDEVC
TDEVCT
2.2
Directory of R/3 Repository Objects
System table TRDIR
Function Module
Person responsible for function class
Function Group Short Texts
Function Module Short Text
Transaction codes in SAP
Transaction codes texts
Message text (vb e000)
Variant data
Screen texts
Development class
Texts for development classes
Administration
2.2.1 User administration
USR01
USR02
USR03
USR04
USR11
UST12
USR12
USR13
USR40
TOBJ
TOBC
TPRPROF
DEVACCESS
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
2.2.2 Batch input queue
APQD
APQI
DATA DEFINITION Queue
Queue info definition
2.2.3 Job processing
TBTCO
TBTCP
Job status overview table
Batch job step overview
2.2.4 Spool
TSP02
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Spool: Print requests
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2.2.5 Runtime errors
SNAP
Runtime errors
2.2.6 Message control
TNAPR
NAST
NACH
Processing programs for output
Message status
Printer determination
2.2.7 EDI
EDIDC
EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3
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
2.2.8 Change documents
CDHDR
CDPOS
JCDS
Change document header
Change document positionen
Change Documents for System/User Statuses (Table JEST)
2.2.9 Reporting tree table
SERPTREE
Reporting: tree structure
2.2.10 LIS structure/control tables
TMC4
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Global Control Elements: LIS Info Structure
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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
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
3.1.1 Basic data text (sap script)
STXB
STXH
STXL
SAPscript: Texts in non-SAPscript format
STXD SAPscript text file header
STXD SAPscript text file lines
3.1.2 Batches
MCHA
MCH1
MCHB
3.2
Customer master data
KNA1
KNB1
KNVV
KNBK
KNVH
KNVP
KNVS
KNVK
KNVI
3.3
Batches
Batches
Stock : batches
Customer master
Customer / company
Customer sales data
Bank details
Customer hierarchy
Customer partners
Shipment data for customer
Contact persons
Customer master tax indicator
Vendor
LFA1
LFB1
LFB5
LFM1
LFM2
LFBK
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Vendor master
Vendor per company code
Vendor dunning data
Purchasing organisation data
Purchasing data
Bank details
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3.4
Customer – material info record
KNMT
3.5
Customer material info record
Bank data
BNKA
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Master bank data
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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
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Link between Internal Number and Object
Class header data
Allocation Table: Object (vb.matnr) to Class
Characteristics for a class (internal number)
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5 FI/CO :
5.1
FI :
5.1.1 Master data
SKA1
BNKA
Accounts
Bank master record
5.1.2 Accounting documents // indices
BKPF
BSEG
BSID
BSIK
BSIM
BSIP
BSIS
BSAD
BSAK
BSAS
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)
Accounting: Index for vendors (cleared items)
Accounting: Index for G/L accounts (cleared items)
5.1.3 Payment run
REGUH
REGUP
5.2
Settlement data from payment program
Processed items from payment program
CO :
TKA01
TKA02
KEKO
KEPH
KALO
KANZ
Controlling areas
Controlling area assignment
Product-costing header
Cost components for cost of goods manuf.
Costing objects
Sales order items - costing objects
5.2.1 Cost center master data
CSKS
CSKT
CRCO
Cost Center Master Data
Cost center texts
Assignment of Work Center to Cost Center
5.2.2 Cost center accounting
.
COSP
COEP
COBK
COST
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CO Object: Cost Totals for External Postings
CO Object: Line Items (by Period)
CO Object: Document header
CO Object: Price Totals
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6 Sales and Distribution (SD) :
VBFA
VTFA
6.1
Sales order :
VBAK
VBAP
VBPA
VBKD
VBEP
6.2
Delivery header
Delivery item
Pricing :
KONH
KONP
KONV
KOND
6.6
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
6.5
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
Conditions header
Conditions items
Procedure ( billing doc or sales order)
contracts :
VEDA
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Contract data
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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
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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
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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
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Certificate profile characteristic level: texts
Certificate profile characteristic level
Certificate profile header
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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
STPO
STAS
STPN
STPU
STZU
PLMZ
MAST
KDST
BOM - header
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
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PRT assignment data for the work order
Link of PRT to Document
Document Info Record
Document Types
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TDWD
TDWE
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
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Plant Maintenance: Partners
Plant Maintenance Object List
PM Object Location and Account Assignment
Maintenance order header
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12.1 Human resources
12.2 Settings
T582A
Infotypes: Customer-Specific Settings
12.3 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
12.4 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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