SAP Table List

Posted on June 10, 2009 by SAP E Books 13 Comments

1 Customising
1.1 General settings 1.1.1 Countries
T005 Countries

1.1.2
TCURC TCURR TCURT TCURX

Currency
Currency codes Wisselkoersen Currency name Decimal places for currencies.

1.1.3
T006

Unit of measure
Units of measure

1.1.4
T247 TFACD T015M TTZZ TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S

Calendar functions
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

1.2 Enterprise structure 1.2.1 Definition

FI T880 Company

T001
CO TKA01 LO T001W

Company code
Controlling area Plant / sales organisation

T499S TSPA
SD TVKO TVTW TVBUR TVKBT

Locations Division
Sales organisation / company code Distribution channel Sales office Sales office text

TVKGR

Sales group

TVGRT T171T
MM T001L T024E T3001 TVST TVLA TTDS

Sales group text Sales district text

Storage locations Purchasing organization Warehouse number Shipping point Loading point Transportation

1.2.2
CO TKA02 LO T001K

Assignment
Assign company code to controlling area Assign plant (valuation area) to company code

SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W

Sales organisation / company code Distribution channel / sales organisation 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

T001K TVSWZ
T320

Link plant ( = valuation area) / company code Shipping point to plant

Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting 1.3.1 Company code

T004 T077S T009 T880 T014 Chart of accounts Account group (g/l accounts) Fiscal year variants Global company data Credit control area

1.3.2
T010O T010P T001B T003
T012

Fi document
Posting period variant Posting Period Variant Names Permitted Posting Periods Document types
House banks

1.4
T007a T134

Not categorized
Tax keys Material types

T179 T179T TJ02T TINC TVFK

Materials: Product Hierarchies Materials: Product hierarchies: Texts Status text Customer incoterms Billing doc types

T390

PM: Shop papers for print control

2 Basic data / administration

2.1 Workbench related tables 2.1.1 Data dictionary tables
DD02L DD02T DD03L DD03T Tables in SAP Tables description Field names in SAP Field description in SAP

2.1.2
TADIR TRDIR TFDIR TLIBG TLIBT TFTIT TSTC
TSTCT T100 VARID D020T

Workbench
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

TDEVC TDEVCT

Development class Texts for development classes

2.2 Administration 2.2.1 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 DATA DEFINITION Queue
Queue info definition

2.2.2
APQD
APQI

Batch input queue

2.2.3

Job processing

TBTCO TBTCP

Job status overview table Batch job step overview

2.2.4
TSP02

Spool
Spool: Print requests

2.2.5
SNAP

Runtime errors
Runtime errors

2.2.6
TNAPR NAST NACH

Message control
Processing programs for output Message status Printer determination

2.2.7
EDIDC EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3

EDI
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

2.2.8
CDHDR CDPOS JCDS

Change documents
Change document header Change document positionen Change Documents for System/User Statuses (Table JEST)

2.2.9

Reporting tree table

Reporting: tree structure Global Control Elements: LIS Info Structure

SERPTREE TMC4

2.2.10 LIS structure/control tables

3 MASTER DATA :
3.1
MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN

Material master :
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

MTQSS

Material master view: QM

3.1.1
STXB
STXH STXL

Basic data text (sap script)

SAPscript: Texts in non-SAPscript format
STXD SAPscript text file header STXD SAPscript text file lines

3.1.2
MCHA MCH1 MCHB

Batches
Batches Batches Stock : batches

3.2
KNA1 KNB1 KNVV KNBK KNVH KNVP KNVS KNVK KNVI

Customer master data

Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners Shipment data for customer Contact persons Customer master tax indicator

3.3
LFA1 LFB1 LFB5 LFM1 LFM2 LFBK

Vendor
Vendor master Vendor per company code Vendor dunning data Purchasing organisation data Purchasing data Bank details

3.4

Customer material info record

KNMT Customer material info record
Master bank data

3.5
BNKA

Bank data

4 Characteristics :
4.1
CABN CABNT CAWN CAWNT AUSP

Characteristics :
Characteristics ( o.a. batch/vendor) Characteristics description Characteristics ( o.a. material) Characteristics description Characteristic Values

4.2
TCLA TCLAT TCLT TCLC

Class types and objects :

Several class types for object
Class types ( vb. lfa1 => v10 en 010) Class type text Classifiable objects Classification status

TCLAO

4.3
KLAH KSSK KSML

Links :
Link between Internal Number and Object
Class header data Allocation Table: Object (vb.matnr) to Class Characteristics for a class (internal number)

INOB

5 FI/CO :
5.1 FI : 5.1.1 Master data
SKA1 BNKA Accounts Bank master record

5.1.2
BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD BSAK BSAS

Accounting documents // indices

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)

5.1.3
REGUH REGUP

Payment run
Settlement data from payment program Processed items from payment program Controlling areas Controlling area assignment Product-costing header
Cost components for cost of goods manuf. Costing objects Sales order items costing objects

5.2

CO :

TKA01 TKA02 KEKO

KEPH KALO KANZ

5.2.1
CSKS CSKT
CRCO

Cost center master data

Cost Center Master Data Cost center texts
Assignment of Work Center to Cost Center

5.2.2
COSP COEP . COBK
COST

Cost center accounting

CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header
CO Object: Price Totals

6 Sales and Distribution (SD) :

VBFA VTFA Document flow (alg.) Flow shipping documents

6.1
VBAP VBPA VBKD VBEP

Sales order :
Header data
Item data Partners in sales order Sales district data Data related to line items, delivery lines

VBAK

6.2
VBRP

Billing document :
header data
Item data

VBRK

6.3
VTTK VTTP VTTS VTSP VTPA VEKP VEPO

Shipping :
Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners Handling Unit Header Table Packing: Handling Unit Item (Contents)

6.4
LIKP LIPS

Delivery :
Delivery header Delivery item

6.5
KONP KONV KOND

Pricing :
Conditions header
Conditions items Procedure ( billing doc or sales order)

KONH

6.6

contracts :
Contract data

VEDA

7 Material Management (MM) :

7.1
MKPF MSEG

Material document
material document material document (item level)

7.2
EKPO EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN

Purchasing
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

EKKO

8 Warehouse Management (WM) :

8.1
LTBK LTBP

Transfer requirement
Transfer requirement header Transfer requirement item

8.2
LTAK LTAP

Transfer order
Transfer order header Transfer order item

8.3
LQUA

Master data stock positions

Quants

8.4
LINK LINP LINV

Inventory documents in WM
Inventory document header Inventory document item Inventory data per quant

9 Quality Management (QM) :

9.1
QALS QAMB QAVE QDPS QMAT QINF QDQL QDPS

Inspection lot / info record

Inspection lot record Link inspection lot material document Inspection usage decision Inspection stages Inspection type material parameters Inspection info record (vendor material) Quality level Inspection stages

9.2

Quality notification
Notification types Quality notification
Quality notification items Quality notification causes Quality notification tasks Quality notification activities Quality message maintenance data excerpt

TQ80 QMEL
QMFE QMUR QMSM QMMA QMIH

9.3
QCVMT QCVM QCVK

Certificate profile
Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header

10 Production Planning (PP)

10.1 Work center
CRHH CRHS Work center hierarchy Hierarchy structure

CRHD CRTX
CRCO KAKO CRCA TC24

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

10.2 Routings/operations
MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ 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

10.3 Bill of material

STKO
STPO STAS STPN STPU STZU PLMZ MAST KDST

BOM header
BOM item BOMs Item Selection 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

10.4 Production orders

AUFK
AFIH AUFM AFKO AFPO RESB AFVC AFVV

Production order headers

Maintenance order header Goods movement for prod. order Order header data PP orders Order item Order componenten Order operations Quantities/dates/values in the operation

AFVU AFFL AFFH JSTO

User fields of the operation Work order sequence PRT assignment data for the work order(routing) Status profile

JEST AFRU

Object status Order completion confirmations

PRTs voor production orders

AFFH CRVD_A DRAW TDWA TDWD TDWE PRT assignment data for the work order Link of PRT to Document Document Info Record Document Types Data Carrier/Network Nodes Data Carrier Type

10.5 Planned orders

PLAF Planned orders

10.6 KANBAN
PKPS
PKHD PKER

Kanban identification, control cycle

Kanban control cycle (header data) Error log for Kanban containers

10.7 Reservations
RESB RKPF Material reservations header

10.8 Capacity planning

KBKO KBED KBEZ
PBIM PBED PBHI PBIV

Header record for capacity requirements Capacity requirements records Add. data for table KBED (for indiv. capacities/splits)
Independent requirements for material Independent requirement data Independent requirement history Independent requirement index

10.9 Planned independent requirements

PBIC

Independent requirement index for customer req.

11 Project system (PS)

11.1 Basic data
PRHI PROJ PRPS RPSCO MSPR Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data Project info database: Costs, revenues, finances Project stock

11.2 Equipment
EQUI EQKT EQUZ Equipment master data Equipment short text Equipment time segment

12 Plant maintenance (PM)

IHPA OBJK ILOA AFIH Plant Maintenance: Partners Plant Maintenance Object List PM Object Location and Account Assignment Maintenance order header

12.1 Human resources 12.2 Settings

T582A T527X T528T T554T T501
T503 T503K T510N T549A T750X

Infotypes: Customer-Specific Settings Organizational Units Position Texts Attendance and Absence Texts Employee group
Employee group, subgroup Employee subgroup Pay Scales for Annual Salaries (NA) Payroll Accounting Areas Vacancy

12.3 Master data

12.4 Infotypes
PA0001 PA0002 PA0006 PA0007 PA0016 PA0008 PA0105 PA1007 PA1035 PA2001 Org. Assignment Personal Data Addresses Planned Working Time Contract elements Basic pay Communications Vacancies Training Absences