List of SAP tables
(Customizing & Operational) – Sorted by Category
Overview of Important SAP Tables
ABAP / Data Dictionary
Business Address Services
DD01L
DD02L/T/V
DD03L/T
Domains
SAP Tables (se11)
Table Fields (View: DD03VT)
ADCP
ADRP
ADR2
Person / Address assignment
Persons
Telephone Number
DD04L
DD07L
DD09L
Data elements
Values for the domains (View: DD07V)
Technical settings of tables
ADRC
ADRCITY
Addresses (Business Address Service)
Postal cities
DD12L
TDEVC-T
TFDIR,TFTIT
ENLFDIR
TADIR-T
Secondary Indices
Packages (Development class)
Function Module (se37) / FM short text
Add. Attributes: Function Modules
Directory of Repository Objects
BTCUEV/D
Event ID for background process.
BTCSEV/D
BTCJSTAT
CCCFLOW
SDBAC
System event ID for background processing
Run-time statistics background processing
Client Copy Control Flow
Database Action Table
TRDIR
TMDIR
D010TAB
TAPLT
Programs / Sources (REPOSRC / D010SINF)
Methods in a class
Use: Report<->Tables
Program Application Long Texts
VRSX
CVERS
PAT03
Central Table: Version Management
Release Status of Software Components in System
Hot packages
SEOCLASS
D020S/T
TSE05
DM42S
ABAP Objects Class
Screen Short Description
ABAP Editor insert commands
Table relationship (sd11)
TPROT
DBTABLOG
Tables to be logged
Log Records of Table Changes
T100
TSTC-T
TSTCP
FILEPATH
Messages
Transaction Codes (= TC)
Parameter for transactions
Logical file names
TLOCK
VARID/T
TVARV
Variant for Reports
Variables in selection criteria
PATH
SYST
Physical paths / file names
ABAP System Fields (structure)
VARI
VARIS
Variant storage (similar to INDX)
Assignment of variant to selection screen
VBMOD
VBDATA
Update function modules (Registered)
Update data
SAP Office / Workflow
Text / Print / Spool / SAP Documentation
STXFADM
STXB
STXH
Smart Forms: Administration
Texts in non-SAP script format
SAP script text file header
STXL
SAP script text file lines
TSP01
TSP02
TST01/03
TTXOB/T,
Spool Requests
Print Requests
TemSe - header and data (= Temp. Sequential)
Valid text objects, see TTXID for text IDs
DOKIL
DOKHL
DOKTL
Index for Documentation Table DOKH
Documentation: Headers
Documentation - text lines
Number range intervals
Number range objects
ALV (ABAP List Viewer) layouts / Table Controls
LTDX-T
LTDXD/S
TCVIEW
Transports Copyright 2011
E070 /E71K Header of Requests / Tasks (View: E070V)
E070C
Source / Target Client of Requests / Tasks
Lock Table
Variants Source - ww.connexin.net
SOFM
Folder contents
SOOS
SWWWIHEAD
PTREQ_STATUS_TRA
Send process
Header: All Work Item Types
Status Transfers
SAP Tables - Without Category
CDHDR
CDPOS
JCDS / JEST
JSTO
Change document header
Change document items
Change Documents for System / User Status
Status object information
ARCH_OBJ
SNAP
TBTCO
TBTCP
Objects for archiving and reorganization
Snapshot for Runtime Errors (Dumps)
Job status overview
Batch Input step overview
DDSHPVAL5 Personal Help Values
Number ranges
NRIV
TNRO
SAP System Administration
ALV display layouts
Default display variants
Table control views (user settings)
User Administration / Authorization
Currency
TCURC/T
TCURR
Currency codes (Report RFTBFF00)
Exchange Rates (View: V_CURC)
TCURX/F/V
Decimal places / Conversion Factors / Types
Calendar functions
T247
T015M
Month name and short text
Names of the months
Factory calendar definition
Time Zones / Summer time rules
Public holiday calendar index
USR01/3
USR02
USR04/5
USR10
User master / address data (View V_ADDR_USR)
Logon data (including “Lock status”)
Authorizations / Parameter ID
Authorization profiles
TFACD
TTZZ/D
THOCI
UST12
USR12
USR21
USR41
Authorizations
Authorization values
Assign user address key [ADRP]
User logon data (sm04)
T012-T
T012A / B
T012C
T012D
House Banks
Allocation pmnt methods -> Bank transfer
Terms for bank transactions
Parameter for DMEs and foreign PM
UST04
User > Profile
T012E
T012K
T012O
EDI-compatible house banks / PM
House Bank Accounts
ORBIAN Detail: Bank Accounts, …
BNKA
TIBAN
Bank Master
IBAN (International Bank Account Number)
DEVACCESS Table for development user / key
USR40
Prohibited passwords
USOBT
TSTCA
TOBJ
Transaction > authorization object
Transaction > authorizations
Authorization objects / Class assignment
House Bank
Vendor, Customer, Banks, Taxes, Currency, SAP-CO, SAP-FI, Data Dictionary, Spool, User Authorizations – SAP Tables – Available from http://www.connexin.net/
© 2013
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List of SAP tables
(Customizing & Operational) – Sorted by Category
Overview of Important SAP Tables
Interests
Orders (Cost Accounting)
T056
T056G
T056R
Interest settlement
Interest calculation rules
Interest reference definition
AUFK
AFKO
AFPO
T056S
T056Z
T5DCX
Interest scale interest terms
Interest Rates
Calculation for Contribution Reimbursement
Customer / Creditor
KNB1/5
Customer Master
VAT registration numbers
Company code / Dunning data
T059A/B
T059C/D
T059E/G
T059F
Type of Recipient for Vendors
… per Withholding Tax Type
Income Types
Formulas for Calc. Withholding Tax
KNB4
KNBK
KNC1/3
Customer payment history
Bank details
Transaction Posting figures / Special G/L
T059K
T059P/Z
T007A/S
T007B
Withholding tax code; process. key
Withholding tax types / tax code; enhanced
Tax Keys
Tax Processing in Accounting
LFA1
LFAS
LFB1/5
LFBK
Vendor Master
VAT registration numbers
Company code / Dunning data
Bank details
LFC1/3
LFM1
T078K
Transaction figures / Special G/L
Record purchasing organization
Transact.-depend. screen selection
Taxes
Payment (= pmnt) Method
KNA1
KNAS
Order master data
Order header data PP orders
Order item
Vendor / Debtor
T042
T042A
T042B
Parameters for payment transactions
Bank selection for payment program
Details on the company codes that pay
T042C
T042D
T042E
T042F / H
Technical Settings: payment program
Available amounts for payment program
Company code-specific: payment methods
Payment method supplements
BKPF
BSEG
BSID
BSIK
Accounting documents
Document line
Accounting: Secondary index customers
Accounting: Secondary index vendors
T042G
T042I
T042J
T042K
Groups of company codes (payment program)
Account determination for payment program
Bank charges determination
Accounts for bank charges
BSIP
BSIS
BSAD
BSAK
Vendor validation of double doc.
Accounting: Secondary index for G/L
Customers (cleared items)
Vendors (cleared items)
T042N / L
T042S
T042V
T042W
Bank transaction codes
Charges/expenses for automatic pmnt transactions
Value date for automatic payments
Permitted currency keys for payment method
BSAS
BSET
BSEC
G/L accounts (cleared items)
Tax Data Document line
One-Time Account Doc. Line / CpD
T042Z
T008
Payment method for automatic payment
Blocking reasons for automatic pmnt transactions
VBKPF
F111G
AGKO
GLT0
REGUH
Header for Document Parking
Settings Payment Requests
Cleared Accounts
G/L account transaction figures
Settlement data payment program
Processed items payment program
TemSe - Administration Data
Tolerance Groups (TG)
> Tolerance Groups
SAP-FI: Accounting documents (postings)
T043-T
Assign Accounting Clerks
T043G-T
T043I
T043K
T043S-T
TG of Customers / Vendors
TG for persons proc. Inventory Differences
Control of Payment Notices to C/V
Tolerances for Groups of G/L Accounts
REGUP
REGUT
CSKA
Cost elements (chart of accounts)
T043U
Negative grace period
Cost elements (controlling area)
Cost element texts
Activity master
Cost center: Master
SAP-CO: Controlling / Cost center
T000/1
T880
Clients / Company Codes (= CC)
Global Company Data
CSKB
CSKU
CSLA/T
CSKS/T
T003-T
T004
T077S
T009
Document Types
Directory of Charts of Accounts
G/L account groups
Fiscal Year Variants
CSSK
CSSL
COSP
COEP
Cost center: Cost element
Cost center: Activity
CO Object: Cost Totals for External Postings
CO Object: Line Items (by Period)
T014
Credit control areas
T010O/P
T001B
T002
Posting period variant
Permitted Posting Periods
Language Keys
COBK
COST
CO Object: Document header
CO Object: Price Totals
TKA01/2
KEKO
Controlling areas / assignment
Product Costing - Header Data
T005-T
T006
TGSB-T
Countries
Units of Measurement
Business Areas
KEPH
KALO
KANZ
CEPC-T
Cost Components for Cost of Goods Mfd
Costing Run: Costing Objects (KVMK)
Sales order items - costing objects
Profit Center Master Data Table
CKPH-T
Master Record: Cost Object ID Number
Enterprise structure / FI Basis Customizing
General ledger (=G/L) accounts
SKA1 / T
SKAS
SKB1
SKM1 / T
G/L accounts (chart of accounts)
Chart of accounts: key word list
G/L accounts (company code)
Sample G/L accounts
SKPF
Inventory Sampling
Own Tables (Y, Z namespace)
Vendor, Customer, Banks, Taxes, Currency, SAP-CO, SAP-FI, Data Dictionary, Spool, User Authorizations – SAP Tables – Available from http://www.connexin.net/
© 2013
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