TABLES IN SAP
1 CUSTOMISING .........................................................................................................................................3
1.1 GENERAL SETTINGS...................................................................................................................................3
1.1.1 Countries ......................................................................................................................................3
1.1.2 Currency .......................................................................................................................................3
1.1.3 Unit of measure ............................................................................................................................3
1.1.4 Calendar functions........................................................................................................................3
1.2 ENTERPRISE STRUCTURE ............................................................................................................................3
1.2.1 Definition.......................................................................................................................................3
1.2.2 Assignment....................................................................................................................................3
1.3 FINANCIAL ACCOUNTING............................................................................................................................4
1.3.1 Company code...............................................................................................................................4
1.3.2 Fi document...................................................................................................................................4
1.4 NOT CATEGORIZED....................................................................................................................................4
2 BASIC DATA / ADMINISTRATION......................................................................................................4
2.1 WORKBENCH RELATED TABLES...................................................................................................................4
2.1.1 Data dictionary tables...................................................................................................................4
2.1.2 Workbench.....................................................................................................................................4
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...............................................................................................................................5
2.2.6 Message control............................................................................................................................5
2.2.7 EDI................................................................................................................................................5
2.2.8 Change documents.........................................................................................................................5
2.2.9 Reporting tree table.......................................................................................................................6
2.2.10 LIS structure/control tables.........................................................................................................6
3 MASTER DATA :.......................................................................................................................................6
3.1 MATERIAL MASTER :.................................................................................................................................6
3.1.1 Basic data text (sap script)............................................................................................................6
3.1.2 Batches ........................................................................................................................................6
3.2 CUSTOMER MASTER DATA..........................................................................................................................6
3.3 VENDOR..................................................................................................................................................7
3.4 CUSTOMER MATERIAL INFO RECORD..........................................................................................................7
3.5 BANK DATA.............................................................................................................................................7
4 CHARACTERISTICS :............................................................................................................................7
4.1 CHARACTERISTICS :...................................................................................................................................7
4.2 CLASS TYPES AND OBJECTS :......................................................................................................................7
4.3 LINKS :...................................................................................................................................................7
5 FI/CO :.........................................................................................................................................................7
5.1 FI :........................................................................................................................................................7
5.1.1 Master data...................................................................................................................................7
5.1.2 Accounting documents // indices....................................................................................................7
5.1.3 Payment run..................................................................................................................................8
5.2 CO :......................................................................................................................................................8
5.2.1 Cost center master data.................................................................................................................8
5.2.2 Cost center accounting..................................................................................................................8
6 SALES AND DISTRIBUTION (SD) :......................................................................................................8
6.1 SALES ORDER :.........................................................................................................................................8
6.2 BILLING DOCUMENT :................................................................................................................................8
101648889.doc
Page 1
26/06/2012
BC Tables in SAP
6.3 SHIPPING :...............................................................................................................................................8
6.4 DELIVERY :.............................................................................................................................................8
6.5 PRICING :................................................................................................................................................9
6.6 CONTRACTS :............................................................................................................................................9
7 MATERIAL MANAGEMENT (MM) :...................................................................................................9
7.1 MATERIAL DOCUMENT...............................................................................................................................9
7.2 PURCHASING............................................................................................................................................9
8 WAREHOUSE MANAGEMENT (WM) :...............................................................................................9
8.1 TRANSFER REQUIREMENT...........................................................................................................................9
8.2 TRANSFER ORDER.....................................................................................................................................9
8.3 MASTER DATA - STOCK POSITIONS...............................................................................................................9
8.4 INVENTORY DOCUMENTS IN WM................................................................................................................9
9 QUALITY MANAGEMENT (QM) : ....................................................................................................10
9.1 INSPECTION LOT / INFO RECORD.................................................................................................................10
9.2 QUALITY NOTIFICATION...........................................................................................................................10
9.3 CERTIFICATE PROFILE..............................................................................................................................10
10 PRODUCTION PLANNING (PP)........................................................................................................10
10.1 WORK CENTER.....................................................................................................................................10
10.2 ROUTINGS/OPERATIONS..........................................................................................................................10
10.3 BILL OF MATERIAL................................................................................................................................10
10.4 PRODUCTION ORDERS............................................................................................................................11
10.5 PLANNED ORDERS.................................................................................................................................11
10.6 KANBAN.........................................................................................................................................11
10.7 RESERVATIONS.....................................................................................................................................11
10.8 CAPACITY PLANNING.............................................................................................................................11
10.9 PLANNED INDEPENDENT REQUIREMENTS....................................................................................................11
11 PROJECT SYSTEM (PS)......................................................................................................................12
11.1 BASIC DATA.........................................................................................................................................12
11.2 EQUIPMENT..........................................................................................................................................12
12 PLANT MAINTENANCE (PM)...........................................................................................................12
12.1 SETTINGS............................................................................................................................................12
12.2 MASTER DATA.....................................................................................................................................12
12.3 INFOTYPES...........................................................................................................................................12
101648889.doc
Page 2
26/06/2012
BC Tables in SAP
1 Customising
1.1
General settings
1.1.1
Countries
T005
1.1.2
Currency
TCURC
TCURR
TCURT
TCURX
1.1.3
Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.
Unit of measure
T006
1.1.4
Units of measure
Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S
1.2
Countries
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
FI
CO
LO
SD
MM
1.2.2
Definition
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
Assignment
CO TKA02
LO T001K
101648889.doc
Page 3
26/06/2012
BC Tables in SAP
SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM T024E
T024W
T001K
TVSWZ
T320
1.3
1.3.1
Financial accounting
Company code
T004
T077S
T009
T880
T014
1.3.2
Fi document
T010O
T010P
T001B
T003
T012
1.4
Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area
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
2.1.2
Tables in SAP
Tables description
Field names in SAP
Field description in SAP
Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
101648889.doc
Page 4
26/06/2012
BC Tables in SAP
TSTC
TSTCT
T100
VARID
D020T
TDEVC
TDEVCT
2.2
2.2.1
Administration
User administration
USR01
USR02
USR03
USR04
USR11
UST12
USR12
USR13
USR40
TOBJ
TOBC
TPRPROF
DEVACCESS
2.2.2
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
2.2.3
Job processing
TBTCO
TBTCP
2.2.4
Spool
TSP02
2.2.5
Runtime errors
SNAP
2.2.6
Runtime errors
Message control
TNAPR
NAST
NACH
2.2.7
EDI
EDIDC
EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3
2.2.8
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
Change documents
CDHDR
101648889.doc
Page 5
26/06/2012
BC Tables in SAP
CDPOS
JCDS
2.2.9
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
3.1.1
3.1.2
Batches
MCHA
MCH1
MCHB
3.2
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
Batches
Batches
Stock : batches
101648889.doc
Customer master
Customer / company
Customer sales data
Bank details
Customer hierarchy
Customer partners
Shipment data for customer
Contact persons
Customer master tax indicator
Page 6
26/06/2012
BC Tables in SAP
3.3
Vendor
LFA1
LFB1
LFB5
LFM1
LFM2
LFBK
3.4
3.5
Vendor master
Vendor per company code
Vendor dunning data
Purchasing organisation data
Purchasing data
Bank details
Bank data
BNKA
4 Characteristics :
4.1
Characteristics :
CABN
CABNT
CAWN
CAWNT
AUSP
4.2
4.3
Links :
INOB
KLAH
KSSK
KSML
5 FI/CO :
5.1
5.1.1
FI :
Master data
SKA1
BNKA
5.1.2
Accounts
Bank master record
101648889.doc
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)
Page 7
26/06/2012
BC Tables in SAP
BSAK
BSAS
5.1.3
Payment run
REGUH
REGUP
5.2
CO :
TKA01
TKA02
KEKO
KEPH
KALO
KANZ
5.2.1
5.2.2
.
Controlling areas
Controlling area assignment
Product-costing header
Cost components for cost of goods manuf.
Costing objects
Sales order items - costing objects
6.1
Sales order :
VBAK
VBAP
VBPA
VBKD
VBEP
6.2
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
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
101648889.doc
Delivery header
Delivery item
Page 8
26/06/2012
BC Tables in SAP
6.5
Pricing :
KONH
KONP
KONV
KOND
6.6
Conditions header
Conditions items
Procedure ( billing doc or sales order)
contracts :
VEDA
Contract data
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
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
Transfer requirement
LTBK
LTBP
8.2
Transfer order
LTAK
LTAP
8.3
8.4
Quants
Inventory documents in WM
LINK
LINP
LINV
101648889.doc
Page 9
26/06/2012
BC Tables in SAP
9.2
Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH
9.3
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
10.2 Routings/operations
MAPL
PLAS
PLFH
PLFL
PLKO
PLKZ
PLPH
PLPO
PLPR
PLMZ
101648889.doc
BOM - header
BOM - item
Page 10
26/06/2012 10
BC Tables in SAP
STAS
STPN
STPU
STZU
PLMZ
MAST
KDST
Planned orders
10.6 KANBAN
PKPS
PKHD
PKER
10.7 Reservations
RESB
RKPF
Material reservations
header
101648889.doc
Page 11
26/06/2012 11
BC Tables in SAP
RPSCO
MSPR
11.2 Equipment
EQUI
EQKT
EQUZ
12.1 Settings
T582A
Organizational Units
Position Texts
Attendance and Absence Texts
Employee group
T503
T503K
T510N
T549A
T750X
12.3 Infotypes
PA0001
PA0002
PA0006
PA0007
PA0016
PA0008
PA0105
PA1007
PA1035
PA2001
101648889.doc
Org. Assignment
Personal Data
Addresses
Planned Working Time
Contract elements
Basic pay
Communications
Vacancies
Training
Absences
Page 12
26/06/2012 12