TABLES IN SAP
TABLES IN SAP
1
PRODUCTION PLANNING (PP).......................................................................................... 3
1.1
WORK CENTER ............................................................................................................................ 3
1.2
ROUTINGS/OPERATIONS .............................................................................................................. 3
1.3
BILL OF MATERIAL ...................................................................................................................... 3
1.4
PRODUCTION ORDERS ................................................................................................................. 3
1.4.1
Tables diagram for production orders .................................................................................. 4
1.5
PRT’S VOOR PRODUCTION ORDERS ............................................................................................. 4
1.6
PLANNED ORDERS ....................................................................................................................... 4
1.7
KANBAN................................................................................................................................... 5
1.8
RESERVATIONS ........................................................................................................................... 5
1.9
CAPACITY PLANNING .................................................................................................................. 5
1.10
PLANNED INDEPENDENT REQUIREMENTS .................................................................................... 5
1.11
ORDER'S STATUS ........................................................................................................................ 5
1.12
ORDER'S STATUS CHECK ............................................................................................................ 6
1.12.1 FUNCTION 'STATUS_TEXT_EDIT'..................................................................................... 6
1.12.2 CALL FUNCTION 'STATUS_READ' .................................................................................... 6
1.12.3 FUNCTION STATUS_NUMBER_CONVERSION. ............................................................... 7
2
MATERIAL MANAGEMENT (MM).................................................................................... 8
2.1
2.2
MATERIAL DOCUMENT ................................................................................................................ 8
PURCHASING ............................................................................................................................... 8
3
PLANT MAINTENANCE (PM)............................................................................................. 8
4
PROJECT SYSTEM (PS) ....................................................................................................... 8
4.1
4.2
BASIC DATA ................................................................................................................................ 8
EQUIPMENT ................................................................................................................................. 8
5
QUALITY MANAGEMENT (QM)........................................................................................ 8
5.1
5.2
5.3
INSPECTION LOT / INFO RECORD .................................................................................................. 8
QUALITY NOTIFICATION .............................................................................................................. 9
CERTIFICATE PROFILE ................................................................................................................. 9
6
MASTER DATA ...................................................................................................................... 9
6.1
6.1.1
6.1.2
6.2
6.3
6.4
6.5
MATERIAL MASTER:.................................................................................................................... 9
Basic data text (sap script) .................................................................................................... 9
Batches ................................................................................................................................ 10
CUSTOMER MASTER DATA ........................................................................................................ 10
VENDOR .................................................................................................................................... 10
CUSTOMER – MATERIAL INFO RECORD ...................................................................................... 10
BANK DATA .............................................................................................................................. 10
7
CUSTOMISING..................................................................................................................... 11
7.1
7.1.1
7.1.2
7.1.3
7.1.4
7.2
7.2.1
7.2.2
7.3
7.3.1
7.3.2
7.4
GENERAL SETTINGS .................................................................................................................. 11
Countries ............................................................................................................................. 11
Currency.............................................................................................................................. 11
Unit of measure ................................................................................................................... 11
Calendar functions .............................................................................................................. 11
ENTERPRISE STRUCTURE ........................................................................................................... 11
Definition............................................................................................................................. 11
Assignment .......................................................................................................................... 11
FINANCIAL ACCOUNTING .......................................................................................................... 12
Company code ..................................................................................................................... 12
Fi document......................................................................................................................... 12
NOT CATEGORIZED ................................................................................................................... 12
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TABLES IN SAP
8
CHARACTERISTICS ........................................................................................................... 12
8.1
8.2
8.3
CHARACTERISTICS : .................................................................................................................. 12
CLASS TYPES AND OBJECTS :..................................................................................................... 12
LINKS :...................................................................................................................................... 13
9
BASIC DATA / ADMINISTRATION.................................................................................. 13
9.1
WORKBENCH RELATED TABLES ................................................................................................ 13
9.1.1
Data dictionary tables ......................................................................................................... 13
9.1.2
Workbench........................................................................................................................... 13
9.2
ADMINISTRATION ..................................................................................................................... 13
9.2.1
User administration............................................................................................................. 13
9.2.2
Batch input queue ................................................................................................................ 13
9.2.3
Job processing..................................................................................................................... 13
9.2.4
Spool.................................................................................................................................... 14
9.2.5
Runtime errors..................................................................................................................... 14
9.2.6
Message control .................................................................................................................. 14
9.2.7
EDI ...................................................................................................................................... 14
9.2.8
Change documents .............................................................................................................. 14
9.2.9
Reporting tree table............................................................................................................. 14
9.2.10 LIS structure/control tables................................................................................................. 14
9.3
SETTINGS .................................................................................................................................. 14
9.4
MASTER DATA .......................................................................................................................... 14
9.5
INFOTYPES ................................................................................................................................ 14
10
FI/CO ...................................................................................................................................... 15
10.1
FI : ............................................................................................................................................ 15
10.1.1 Master data ......................................................................................................................... 15
10.1.2 Accounting documents // indices ......................................................................................... 15
10.1.3 Payment run ........................................................................................................................ 15
10.2
CO : .......................................................................................................................................... 15
10.2.1 Cost center master data....................................................................................................... 15
10.2.2 Cost center accounting ........................................................................................................ 15
11
SALES AND DISTRIBUTION (SD) .................................................................................... 15
11.1
11.2
11.3
11.4
11.5
11.6
SALES ORDER : .......................................................................................................................... 15
BILLING DOCUMENT :................................................................................................................ 16
SHIPPING : ................................................................................................................................. 16
DELIVERY : ............................................................................................................................... 16
PRICING : .................................................................................................................................. 16
CONTRACTS :............................................................................................................................. 16
12
WAREHOUSE MANAGEMENT (WM) ............................................................................. 17
12.1
12.2
12.3
12.4
TRANSFER REQUIREMENT ......................................................................................................... 17
TRANSFER ORDER ..................................................................................................................... 17
MASTER DATA - STOCK POSITIONS ............................................................................................ 17
INVENTORY DOCUMENTS IN WM .............................................................................................. 17
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TABLES IN SAP
1 Production Planning (PP)
1.1
Work center
CRHH
CRHS
CRHD
CRTX
CRCO
KAKO
CRCA
TC24
CRC
1.2
Routings/operations
MAPL
PLAS
PLFH
PLFL
PLKO
PLKZ
PLPH
PLPO
PLPR
PLMZ
1.3
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
Bill of material
STKO
STPO
STAS
STPN
STPU
STZU
PLMZ
MAST
KDST
1.4
Work center hierarchy
Hierarchy structure
Work center header
Text for the Work Center or Production Resource/Tool
Assignment of Work Center to Cost Center
Capacity Header Segment
Work Center Capacity Allocation
Person responsible for the workcenter
Logical DB for Work centers
BOM - header
BOM – item ‫כל הפריטים במספר פנימי מסויים‬
BOMs - Item Selection ‫כל הפריטים באלטרנטיבה מסויימת‬
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
Production orders
AUFK
AFIH
AUFM
AFKO
AFPO
RESB
AFVC
AFVV
AFVU
AFFL
AFFH
JSTO
JEST
AFRU
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Production order headers
Maintenance order header
Goods movement for prod. order
Order header data PP orders
Order item
Order components
Order operations -‫מהניתוב‬
Quantities/dates/values in the operation - ‫מהפק"ע‬
User fields of the operation
Work order sequence
PRT assignment data for the work order (routing)
Status profile
Object status
Order completion confirmations
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TABLES IN SAP
1.4.1 Tables diagram for production orders
Table Diagram For Prod. Orders (CRTD By Nisim Levy)
Docar
docnr
docvr
doctl
DRAW (Document info
record)
CRVD_B (Document
link to PRT)
docar
docnr
docvr
doctl
objid
DRAD_PORDER
(documents linked to
production order)
AFFH (PRT assigment
data for production
order)
aufnr
aufpl
AFKO (Order header)
Aufpl
AFVC (order routing)
AUFK (Order header)
Aufpl
Aplzl
plnfl
vornr
Objnr
AFRU (confirmation)
aufnr
Aufnr
RESB (reservation)
Aufpl
Aplzl
plnfl
vornr
Arbid = objid
CRHD (work center)
Objty = “A”
objid = objid
CRTX (Text for work
center)
JEST (active Status)
AFPO
JSTO
Projn=Pspnr
TJ30 (user status
codes)
Stsma
Estat
PRPS (WBS)
Psphi=pspnr
TJ31 (process control
user status)
PROJ (Project
definition)
Aufpl - Routing no. op.
Aplzl - Counter
aufpl
AFKO
1.5
AFKO
PRT’s voor production orders
AFFH
CRVD_A
DRAW
TDWA
TDWD
TDWE
1.6
AFKO
PRT assignment data for the work order
Link of PRT to Document
Document Info Record
Document Types
Data Carrier/Network Nodes
Data Carrier Type
Planned orders
PLAF
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Planned orders
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TABLES IN SAP
1.7
KANBAN
PKPS
PKHD
PKER
1.8
Reservations
RESB
RKPF
1.9
Kanban identification, control cycle
Kanban control cycle (header data)
Error log for Kanban containers
Material reservations
header
Capacity planning
KBKO
KBED
KBEZ
Header record for capacity requirements
Capacity requirements records
Add. data for table KBED (for indiv. capacities/splits)
1.10 Planned independent requirements
PBIM
PBED
PBHI
PBIV
PBIC
Independent requirements for material
Independent requirement data
Independent requirement history
Independent requirement index
Independent requirement index for customer req.
1.11 Order's Status
JEST
TJ02
TJ02T
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Object status
System status
System status texts
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TABLES IN SAP
1.12 Order's Status Check
F8 ‫ לרשום שם הפונקציה ולהפעיל ע"י‬, SE37 ‫כדי להריץ פונקציה יש להכנס ל‬
1.12.1 FUNCTION 'STATUS_TEXT_EDIT'
(SE37 ‫ יש להפעיל פונקציה זו )בעזרת‬,‫כדי לקבל סטטוס הזמנה‬
‫( ומחזירה את רשומת הסטטוס הנמצאת בכותרת הפק"ע‬EN = ‫ )שפה‬SPARS + OBJNR ‫הפונקציה מבקשת‬
AUFK ‫ לכותרת פק"ע ניתן להשיג בטבלה‬OBJNR ‫את נתון‬
•
AFVC ‫ לפעולות בפק"ע ניתן להשיג בטבלה‬OBJNR ‫את נתון‬
•
:‫הפעלה‬
<= ‫הכנס‬
<= ‫קבל‬
‫( לפיענוח‬BS23 ‫ )או טרנזקציה‬TJ02 ‫לאחר מכן ניתן להשתמש בטבלה‬
1.12.2 CALL FUNCTION 'STATUS_READ'
*
*
*
*
*
*
*
EXPORTING
client
objnr
only_active
IMPORTING
OBTYP
STSMA
STONR
TABLES
status
EXCEPTIONS
OBJECT_NOT_FOUND
OTHERS
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= sy-mandt
= objnr
= 'X'
=
=
=
= tab_status
= 1
= 2
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TABLES IN SAP
.
1.12.3 FUNCTION STATUS_NUMBER_CONVERSION.
*"--------------------------------------------------------------------*"*"Lokale Schnittstelle:
*"
IMPORTING
*"
VALUE(CLIENT) LIKE SY-MANDT DEFAULT SY-MANDT
*"
VALUE(LANGUAGE) LIKE SY-LANGU
*"
VALUE(OBJNR) LIKE JSTO-OBJNR DEFAULT SPACE
*"
VALUE(STATUS_NUMBER) LIKE JEST-STAT
*"
VALUE(STSMA) LIKE JSTO-STSMA DEFAULT SPACE
*"
EXPORTING
*"
VALUE(LANGUAGE_FOUND) LIKE SY-LANGU
*"
VALUE(TXT04) LIKE TJ02T-TXT04
*"
VALUE(TXT30) LIKE TJ02T-TXT30
*"
EXCEPTIONS
*"
INSUFFICIENT_INPUT
*"
OBJECT_NOT_FOUND
*"
STATUS_NOT_FOUND
*"
STSMA_NOT_FOUND
*"-----------------------------
Attachment 1 – Production Ortders
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TABLES IN SAP
2 Material Management (MM)
2.1
Material document
MKPF
MSEG
2.2
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 (organizational data)
Source list
Purchase requisition
Purchase Requisition Account Assignment
3 Plant maintenance (PM)
IHPA
OBJK
ILOA
AFIH
SER05
Plant Maintenance: Partners
Plant Maintenance Object List- Equip.num
PM Object Location and Account Assignment
Maintenance order header
Doc. Header for S/N for PP - OrderPrOr+No. Serial No.
4 Project system (PS)
4.1
4.2
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
Equipment
Equipment master data - ‫ מספר סידורי‬+ ‫מק"ט‬
Equipment short text
Equipment time segment
EQUI
EQKT
EQUZ
5 Quality Management (QM)
5.1
Inspection lot / info record
QALS
QAMB
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Inspection lot record
Link inspection lot - material document
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TABLES IN SAP
QAVE
QDPS
QMAT
QINF
QDQL
QDPS
5.2
Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH
5.3
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
6 MASTER DATA
6.1
Material master:
MARA
MAKT
MARC
MVKE
MARD
MSKA
MSPR
MARM
MEAN
PGMI
PROP
MAPR
MBEW
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MTQSS
MATERIALID
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
External Material number W/Version selection
• In SE16-> User
Param-> Format:
Check Conversion
exist – ‫קובע אם יהיה‬
‫היפוך למספרים או לא‬
•
MARA-MATNR
‫לטבלה‬Materialid_mat
nr_sel ‫יש לקשר שדה‬
6.1.1 Basic data text (sap script)
STXB
STXH
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SAPscript: Texts in non-SAPscript format
STXD SAPscript text file header
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TABLES IN SAP
STXL
STXD SAPscript text file lines
6.1.2 Batches
MCHA
MCH1
MCHB
6.2
Customer master data
KNA1
KNB1
KNVV
KNBK
KNVH
KNVP
KNVS
KNVK
KNVI
6.3
Vendor master
Vendor per company code
Vendor dunning data
Purchasing organization data
Purchasing data
Bank details
Customer – material info record
KNMT
6.5
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
6.4
Batches
Batches
Stock : batches
Customer material info record
Bank data
BNKA
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Master bank data
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TABLES IN SAP
7 Customising
7.1
General settings
7.1.1 Countries
T005
Countries
7.1.2 Currency
TCURC
TCURR
TCURT
TCURX
Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.
7.1.3 Unit of measure
T006
Units of measure
7.1.4 Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S
7.2
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
7.2.1 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 organization
Locations
Division
Sales organization / 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
7.2.2 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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TABLES IN SAP
SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM T024E
T024W
T001K
TVSWZ
T320
7.3
Sales organization / company code
Distribution channel / sales organization
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
7.3.1 Company code
T004
T077S
T009
T880
T014
Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area
7.3.2 Fi document
T010O
T010P
T001B
T003
T012
7.4
Posting period variant
Posting Period Variant Names
Permitted Posting Periods
Document types
House banks
Not categorized
T007a
T134
T179
T179T
TJ02T
TINC
TVFK
T390
Tax keys
Material types
Materials: Product Hierarchies
Materials: Product hierarchies: Texts
Status text
Customer incoterms
Billing doc types
PM: Shop papers for print control
8 Characteristics
8.1
Characteristics :
CABN
CABNT
CAWN
CAWNT
AUSP
8.2
Characteristics ( o.a. batch/vendor)
Characteristics description
Characteristics ( o.a. material)
Characteristics description
Characteristic Values
Class types and objects :
TCLAO
TCLA
TCLAT
TCLT
TCLC
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Several class types for object
Class types ( vb. lfa1 => v10 en 010)
Class type text
Classifiable objects
Classification status
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TABLES IN SAP
8.3
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)
9 Basic data / administration
9.1
Workbench related tables
9.1.1 Data dictionary tables
DD02L
DD02T
DD03L
DD03T
Tables in SAP
Tables description
Field names in SAP
Field description in SAP
9.1.2 Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC
TSTCT
T100
VARID
D020T
TDEVC
TDEVCT
9.2
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
9.2.1 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
9.2.2 Batch input queue
APQD
APQI
DATA DEFINITION Queue
Queue info definition
9.2.3 Job processing
TBTCO
TBTCP
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Job status overview table
Batch job step overview
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TABLES IN SAP
9.2.4 Spool
TSP02
Spool: Print requests
9.2.5 Runtime errors
SNAP
Runtime errors
9.2.6 Message control
TNAPR
NAST
NACH
Processing programs for output
Message status
Printer determination
9.2.7 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
9.2.8 Change documents
CDHDR
CDPOS
JCDS
Change document header
Change document position
Change Documents for System/User Statuses (Table JEST)
9.2.9 Reporting tree table
SERPTREE
Reporting: tree structure
9.2.10 LIS structure/control tables
TMC4
9.3
Settings
T582A
9.4
9.5
Global Control Elements: LIS Info Structure HR
Infotypes: Customer-Specific Settings
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
Infotypes
PA0001
PA0002
PA0006
PA0007
PA0016
PA0008
PA0105
PA1007
PA1035
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Org. Assignment
Personal Data
Addresses
Planned Working Time
Contract elements
Basic pay
Communications
Vacancies
Training
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TABLES IN SAP
PA2001
Absences
10 FI/CO
10.1 FI :
10.1.1 Master data
SKA1
BNKA
Accounts
Bank master record
10.1.2 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)
10.1.3 Payment run
REGUH
REGUP
Settlement data from payment program
Processed items from payment program
10.2 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
10.2.1 Cost center master data
CSKS
CSKT
CRCO
Cost Center Master Data
Cost center texts
Assignment of Work Center to Cost Center
10.2.2 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
11 Sales and Distribution (SD)
VBFA
VTFA
Document flow (alg.)
Flow shipping documents
11.1 Sales order :
VBAK
VBAP
VBPA
VBKD
SAP_Tabs
Collect & Edit:Shmulik Adar
SAP\Logistic Senior Consultant
Header data
Item data
Partners in sales order
Sales district data
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TABLES IN SAP
VBEP
Data related to line items, delivery lines
11.2 Billing document :
VBRK
VBRP
header data
Item data
11.3 Shipping :
VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO
Shipment header
Shipment item
Stage in transport
Stage in transport per shipment item
Shipment partners
Handling Unit - Header Table
Packing: Handling Unit Item (Contents)
11.4 Delivery :
LIKP
LIPS
Delivery header
Delivery item
11.5 Pricing :
KONH
KONP
KONV
KOND
Conditions header
Conditions items
Procedure ( billing doc or sales order)
11.6 contracts :
VEDA
SAP_Tabs
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SAP\Logistic Senior Consultant
Contract data
Page 16 of 17
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TABLES IN SAP
12 Warehouse Management (WM)
12.1 Transfer requirement
LTBK
LTBP
Transfer requirement - header
Transfer requirement - item
12.2 Transfer order
LTAK
LTAP
Transfer order - header
Transfer order - item
12.3 Master data - stock positions
LQUA
Quants
12.4 Inventory documents in WM
LINK
LINP
LINV
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Collect & Edit:Shmulik Adar
SAP\Logistic Senior Consultant
Inventory document header
Inventory document item
Inventory data per quant
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