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

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

SAP System Administration

Transports Copyright 2011

E070 /E71K Header of Requests / Tasks (View: E070V)

E070C
Source / Target Client of Requests / Tasks
Lock Table

Variants Source - ww.smart-words.org

Text / Print / Spool / SAP Documentation

SAP Office / Workflow

STXFADM

Smart Forms: Administration

SOFM

Folder contents

STXB
STXH
STXL

Texts in non-SAP script format

SAP script text file header
SAP script text file lines

SOOS
SWWWIHEAD
PTREQ_STATUS_TRA

Send process
Header: All Work Item Types
Status Transfers

TSP01
TSP02
TST01/03
TTXOB/T,

Spool Requests
Print Requests
TemSe - header and data (= Temp. Sequential)
Valid text objects, see TTXID for text IDs

SAP Tables - Without Category

DOKIL
DOKHL
DOKTL

Index for Documentation Table DOKH

Documentation: Headers
Documentation - text lines

CDHDR
CDPOS
JCDS / JEST
JSTO

Change document header

Change document items
Change Documents for System / User Status
Status object information
Objects for archiving and reorganization
Snapshot for Runtime Errors (Dumps)
Job status overview
Batch Input step overview

NRIV

Number range intervals

ARCH_OBJ
SNAP
TBTCO
TBTCP

TNRO

Number range objects

DDSHPVAL5 Personal Help Values

Number ranges

ALV (ABAP List Viewer) layouts / Table Controls

Currency

LTDX-T
LTDXD/S

ALV display layouts

Default display variants

TCURC/T
TCURR

Currency codes (Report RFTBFF00)

Exchange Rates (View: V_CURC)

TCVIEW

Table control views (user settings)

TCURX/F/V

Decimal places / Conversion Factors / Types

User Administration / Authorization

Calendar functions

USR01/3
USR02

User master / address data (View V_ADDR_USR)

Logon data (including Lock status)

T247
T015M

Month name and short text

Names of the months

USR04/5
USR10
UST12
USR12

Authorizations / Parameter ID
Authorization profiles
Authorizations
Authorization values

TFACD
TTZZ/D
THOCI

Factory calendar definition

Time Zones / Summer time rules
Public holiday calendar index

USR21
USR41
UST04

Assign user address key [ADRP]

User logon data (sm04)
User > Profile

T012-T
T012A / B
T012C
T012D

House Banks
Allocation pmnt methods -> Bank transfer
Terms for bank transactions
Parameter for DMEs and foreign PM

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

TOBC

Class assignment of authorization objects

House Bank

Vendor, Customer, Banks, Taxes, Currency, SAP-CO, SAP-FI, Data Dictionary, Spool, User Authorizations SAP Tables Available from http://www.smart-words.org/

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.smart-words.org/

2013

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