List of SAP Tables

ABAP & SAP Data Dictionary Tables

DD01L
Domains

SAP Business Address Services

ADCP
Person -> Address assignment

DD02L/T/V

SAP Tables (se11)

ADRP

Persons

DD03L/T

Table Fields (View: DD03VT)

ADR2

Telephone Number

DD04L

Data elements

ADRC

Addresses (Business Address Service)

DD07L

Values for the domains (View: DD07V)

ADRCITY

Postal cities

DD09L

Technical settings of tables

SAP Basis Administration

BTCUEV/D
Event ID for background process.

DD12L

Secondary Indices

BTCSEV/D

System event ID for background processing

TDEVC-T

Packages (Development class)

BTCJSTAT

Run-time statistics background processing

TFDIR,TFTIT

Function Module (se37) / FM short text

CCCFLOW

Client Copy Control Flow

ENLFDIR

Add. Attributes: Function Modules

SDBAC

Database Action Table

TADIR-T

Directory of Repository Objects

TMDIR

VRSX
Programs / Sources (REPOSRC / D010SINF)
CVERS
Methods in a class

D010TAB

Where Used: Report - Tables

TAPLT

Program Application Long Texts

SEOCLASS

TRDIR

Central Table: Version Management

Release Status of Software Components in
System

PAT03

Hot packages

TPROT

Tables to be logged

ABAP Objects Class

DBTABLOG

Log Records of Table Changes

D020S/T

Screen Short Description

TSE05

ABAP Editor insert commands

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

DM42S

Table relationship (sd11)

E070C

Source / Target Client of Requests / Tasks

T100

Messages

TLOCK

Lock Table

TSTC-T

Transaction Codes (= TC)

TSTCP

Parameter for transactions

Variants (Reports & Jobs)

VARID/T
Variant for Reports

FILEPATH

Logical file names

TVARV

Variables in selection criteria

PATH

Physical paths / file names

VARI

Variant storage (similar to INDX)

SYST

ABAP System Fields (structure)

VARIS

Assignment of variant to selection screen

VBMOD

Update function modules (Registered)

VBDATA

Update data

SAP Office / Workflow

SOFM
Folder contents

Text / Print / Spool / SAP Documentation

STXFADM
Smart Forms: Administration

SOOS

Send process

SWWWIHEAD

Header: All Work Item Types

STXB

Texts in non-SAP script format

STXH

SAP script text file header

SAP Tables - Without Category

CDHDR
Change document header

STXL

SAP script text file lines

CDPOS

Change document items

JCDS / JEST

Change Documents for System / User Statu

TSP01

Spool Requests

JSTO

Status object information

TSP02

Print Requests

TST01/03

TemSe - header and data (= Temp.

ARCH_OBJ

Objects for archiving and reorganization

Sequential)

SNAP

TTXOB/T,

Valid text objects, see TTXID for text IDs TBTCO

DOKIL

Index for Documentation Table DOKH

DOKHL
DOKTL

Job status overview

TBTCP

Batch Input step overview

Documentation: Headers

DDSHPVAL5

Personal Help Values

Documentation - text lines

Currency
TCURC/T

Currency codes (Report RFTBFF00)

TCURR

Exchange Rates (View: V_CURC)

TCURX/F/V

Decimal places / Conversion Factors / Types

Number ranges
NRIV
Number range intervals
TNRO

Snapshot for Runtime Errors (Dumps)

Number range objects

ALV (ABAP List Viewer) Layouts / Table Controls

LTDX-T
ALV display layouts

Calendar Functions
T247
Month name and short text

LTDXD/S

Default display variants

T015M

Names of the months

TCVIEW

Table control views (user settings)

TFACD

Factory calendar definition

TTZZ/D

Time Zones / Summer time rules

THOCI

Public holiday calendar index

User Administration / Authorizations

User master / address data (View
USR01/3
V_ADDR_USR)
USR02

Logon data (including "Lock status")

House Banks
T012-T

House Banks

USR04/5

Authorizations / Parameter ID

T012A / B

Allocation pmnt methods -> Bank transfer

USR10

Authorization profiles

T012C

Terms for bank transactions

UST12

Authorizations

T012D

Parameter for DMEs and foreign PM

USR12

Authorization values

T012E

EDI-compatible house banks / PM

USR21

Assign user address key [ADRP]

T012K

House Bank Accounts

USR41

User logon data (sm04)

T012O

ORBIAN Detail: Bank Accounts, .

UST04

User -> Profile

BNKA

Bank Master

DEVACCESS

Table for development user / key

TIBAN

IBAN (International Bank Account Number)

USR40

Prohibited passwords

USOBT

Transaction -> authorization object

Interests
T056

Interest settlement

TSTCA

Transaction -> authorizations

T056G

Interest calculation rules

T056R
Authorization objects -> Class assignment
T056S
General ledger (=G/L) accounts
T056Z
SKA1 / T
G/L accounts (chart of accounts)
T5DCX
SKAS
Chart of accounts: key word list
Taxes
SKB1
G/L accounts (company code)
T059A/B
SKM1 / T
Sample G/L accounts
T059C/D
SKPF
Inventory Sampling
T059E/G
Orders (Cost Accounting)
T059F
AUFK
Order master data
T059K
AFKO
Order header data PP orders
T059P/Z
AFPO
Order item
T007A/S
Customer / Creditor
TOBJ

Interest reference definition

Interest scale interest terms
Interest Rates

Calculation for Contribution Reimbursement

Type of Recipient for Vendors
. per Withholding Tax Type
Income Types
Formulas for Calc. Withholding Tax
Withholding tax code; process. key

Withholding tax types / tax code; enhanced

Tax Keys

KNA1

Customer Master

T007B

Tax Processing in Accounting

KNAS

VAT registration numbers

KNB1/5

Company code / Dunning data

Payment (= pmnt) Methods

T042
Parameters for payment transactions

KNB4

Customer payment history

T042A

Bank selection for payment program

KNBK

Bank details

T042B

Details on the company codes that pay

KNC1/3

Transaction Posting figures / Special G/L T042C

Technical Settings: payment program

Vendor / Debtor
LFA1
Vendor Master

T042D

Available amounts for payment program

T042E

Company code-specific: payment methods

LFAS

VAT registration numbers

T042F / H

Payment method supplements

LFB1/5

Company code / Dunning data

LFBK

Bank details

T042G

Groups of company codes (payment

program)

LFC1/3

Transaction figures / Special G/L

T042I

Account determination for payment program

LFM1

Record purchasing organization

T042J

Bank charges determination

T078K

Transact.-depend. screen selection

T042K

Accounts for bank charges

SAP-FI: Accounting documents (postings)

BKPF
Accounting documents

T042N / L

Bank transaction codes

BSEG

Document line

T042S

Charges/expenses for automatic pmnt

transactions

BSID

Value date for automatic payments

BSIP

Accounting: Secondary index customers T042V

Accounting: Secondary index vendors
T042W
Vendor validation of double doc.

BSIS

Accounting: Secondary index for G/L

T042Z

Payment method for automatic payment

BSAD

Customers (cleared items)

BSAK

Vendors (cleared items)

T008

Blocking reasons for automatic pmnt

transactions

BSAS

G/L accounts (cleared items)

BSET

Tax Data Document line

BSEC

One-Time Account Doc. Line / CpD

VBKPF

Header for Document Parking

F111G

Settings Payment Requests

AGKO

Cleared Accounts

GLT0

BSIK

Permitted currency keys for payment

method

Tolerance Groups (TG)

Assign Accounting Clerks > Tolerance
T043-T
Groups
T043G-T

TG of Customers / Vendors

T043I

TG for persons proc. Inventory Differences

T043K

Control of Payment Notices to C/V

T043S-T

Tolerances for Groups of G/L Accounts

G/L account transaction figures

T043U

Negative grace period

REGUH

Settlement data payment program

REGUP

Processed items payment program

Enterprise structure / SAP FI Basis Customizing

T000/1
Clients / Company Codes (= CC)

REGUT

TemSe - Administration Data

SAP-CO: Controlling / Cost center

CSKA
Cost elements (chart of accounts)
CSKB

Cost elements (controlling area)

CSKU

Cost element texts

CSLA/T

Activity master

CSKS/T

Cost center: Master

CSSK

Cost center: Cost element

T880

Global Company Data

T003-T

Document Types

T004

Directory of Charts of Accounts

T077S

G/L account groups

T009

Fiscal Year Variants

T014

Credit control areas

T010O/P

Posting period variant

T001B

Permitted Posting Periods

CSSL

Cost center: Activity

T002

Language Keys

COSP

CO Object: Cost Totals for External Postings

T005-T

Countries

COEP

CO Object: Line Items (by Period)

T006

Units of Measurement

COBK

CO Object: Document header

TGSB-T

Business Areas

COST

CO Object: Price Totals

TKA01/2

Controlling areas / assignment

KEKO

Product Costing - Header Data

KEPH

Cost Components for Cost of Goods Mfd

KALO

Costing Run: Costing Objects (KVMK)

KANZ

Sales order items - costing objects

CEPC-T

Profit Center Master Data Table

CKPH-T

Master Record: Cost Object ID Number