SAP TABLE AND RELATION

By SAP eBooks Team

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Basic Information
Particulars Description
Title SAP Table and Relation
Author SAP eBooks Team
SKU Code SEBK101800
Language English
Version V1.0
Date 01 Aug 2015

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SAP Customizing Tables
Frequently used SAP Customizing tables
Customizing – General Setting
Countries
• T005 Countries

Currency
• TCURC Currency codes
• TCURR Wisselkoersen
• TCURT Currency name
• TCURX Decimal places for currencies.

Unit of measure
• T006 Units of measure

Calendar functions
• T247 Month names
• TFACD Factory calendar definition
• T015M Month names
• TTZZ Time zones
• TTZD Summer time rules
• TTZDF Summer time rules (fixed annual dates)
• TTZDV Summer time rules (variable dates)
• TTZDT Summer time rules texts
• TTZ5 Assign Time Tones to Countries
• TTZ5S Assign time zones to regions
Customizing – Enterprise structure

Definition Assignment
FI CO
• T880 Company •TKA02 Assign company code to controlling area
• T001 Company code
CO LO
• TKA01 Controlling area •T001K Assign plant (valuation area) to company code
LO
SD
• T001W Plant / sales organization
• T499S Locations •TVKO Sales organisation / company code
• TSPA Division •TVKOV Distribution channel / sales organisation
SD •TVKOS Division to sales organization
• TVKO Sales organisation / company code
•TVTA Sales aria
• TVTW Distribution channel •TVKBZ Sales office to sales area
• TVBUR Sales office •TVBVK Sales group to sales office
• TVKBT Sales office text •TVKWZ Plants to sales organization
• TVKGR Sales group
• TVGRT Sales group text MM
• T171T Sales district text
•T024E Purchasing organization / company code
MM •T024W Plant to Purchase organization
• T001L Storage locations •T001K Link plant ( = valuation area) / company code
• T024E Purchasing organization
•TVSWZ Shipping point to plant
• T3001 Warehouse number
• TVST Shipping point •T320 Assignment MM Storage Location to WM Warehouse
• TVLA Loading point
• TTDS Transportation
Customizing – Financial Tables

Company Code FI Documents

 T004 Chart of accounts  T010O Posting period variant

 T077S Account group (g/l accounts)  T010P Posting Period Variant Names
 T009 Fiscal year variants  T001B Permitted Posting Periods
 T880 Global company data  T003 Document types
 T014 Credit control area  T012 House banks
Customizing – Others
 T007A Tax keys
 T134 Material types
 T179 Materials: Product Hierarchies
 T179T Materials: Product hierarchies: Texts
 TJ02T Status text
 TINC Customer incoterms
 TVFK Billing doc types
 T390 PM: Shop papers for print control
SAP Basic data and Administration
Frequently used tables
SAP tables - Workbench
Data dictionary tables

• DD02L Tables in SAP

• DD02T Tables description
• DD03L Field names in SAP
• DD03T Field description in SAP

Workbench

• TADIR Directory of R/3 Repository Objects

• TRDIR System table TRDIR
• TFDIR Function Module
• TLIBG Person responsible for function class
• TLIBT Function Group Short Texts
• TFTIT Function Module Short Text
• TSTC Transaction codes in SAP
• TSTCT Transaction codes texts
• T100 Message text (vb e000)
• VARID Variant data
• D020T Screen texts
• TDEVC Development class
• TDEVCT Texts for development classes
SAP tables - Administration
User administration Runtime errors
•SNAP Runtime errors
• USR01 User master
• USR02 Logon data Message control
• USR03 User address data
•TNAPR Processing programs for output
• USR04 User master authorizations
• USR11 User Master Texts for Profiles (USR10) •NAST Message status
• UST12 User master: Authorizations •NACH Printer determination
• USR12 User master authorization values
EDI
• USR13 Short Texts for Authorizations
• USR40 Prohibited passwords •EDIDC Control record
• TOBJ Objects •EDIDD Data record
• TOBC Authorization Object Classes •EDID2 Data record 3.0 Version
• TPRPROF Profile Name for Activity Group •EDIDS EDI status record
• DEVACCESS Table for development user •EDPAR Convert External < > Internal Partner Number
•EDPVW EDI partner types
•EDPI1 EDI partner profile inbound
Batch input queue
•EDPO1/2/3 EDI partner profile outbound
• APQD DATA DEFINITION Queue
• APQI Queue info definition Change documents
•CDHDR Change document header CDPOS Change document
positioned
Job processing
•JCDS Change Documents for System/User Statuses (Table
• TBTCO Job status overview table JEST)
• TBTCP Batch job step overview
Reporting tree table
•SERPTREE Reporting: tree structure
Spool
LIS structure/control tables
• TSP02 Spool: Print requests
•TMC4 Global Control Elements: LIS Info Structure
SAP Master Data Tables
Frequently used tables
SAP Tables – Master Data
Material master

• MARA Material master

• MAKT Material text
• MARC Material per plant / stock
• MVKE Material master, sales data
• MARD Storage location / stock
• MSKA Sales order stock
• MSPR Project stock
• MARM Units of measure
• MEAN International article number
• PGMI Planning material
• PROP Forecast parameters
• MAPR Link MARC <=> PROP
• MBEW Material valuation
• MVER Material consumption
• MLGN Material / Warehouse number
• MLGT Material / Storage type
• MPRP Forecast profiles
• MDTB MRP table
• MDKP Header data for MRP document
• MLAN Tax data material master
• MTQSSMaterial master view: QM

Basic data text (sap script)

• STXB SAP script: Texts in non-SAP script format

• STXH STXD SAP script text file header
• STXL STXD SAP script text file lines
SAP Tables – Master Data
Batches
• MCHA Batches
• MCH1 Batches
• MCHB Stock: batches
Customer master data
• KNA1 Customer master
• KNB1 Customer / company
• KNVV Customer sales data
• KNBK Bank details
• KNVH Customer hierarchy
• KNVP Customer partners
• KNVS Shipment data for customer
• KNVK Contact persons
• KNVI Customer master tax indicator

Vendor
• LFA1 Vendor master
• LFB1 Vendor per company code
• LFB5 Vendor dunning data
• LFM1 Purchasing organization data
• LFM2 Purchasing data
• LFBK Bank details

Customer – material info record

• KNMT Customer material info record

Bank data
• BNKA Master bank data
SAP Tables – Characteristics
Characteristics
• CABN Characteristics ( o.a. batch/vendor)
• CABNT Characteristics description
• CAWN Characteristics ( o.a. material)
• CAWNT Characteristics description
• AUSP Characteristic Values
Class types and objects
• TCLAO Several class types for object
• TCLA Class types ( vb. lfa1 => v10 en 010)
• TCLAT Class type text
• TCLT Classifiable objects
• TCLC Classification status
Links
• INOB Link between Internal Number and Object
• KLAH Class header data
• KSSK Allocation Table: Object (vb.matnr) to Class
• KSML Characteristics for a class (internal number)
SAP FI CO Table

Account Payable

Cost center
Accounting

Tables Tables
General Ledger
Financial
Controlling
Accounting

Profit canter
Accounting
Tables

Special Purpose
Ledger

Account
Receivable

Reconciliation
Ledger Custom Ledger
SAP FI CO Important Tables
Master data

• SKA1 Accounts
• BNKA Bank master record
• CEPC Profit Center Master Data Table
• CSKS Cost Center Master
• CSKT Cost center texts
• CRCO Assignment of Work Center to Cost Center
• KNA1 Customer Master (General Data)
• LFA1 Vendor Master (General Data)

Accounting documents/ indices

• BKPF Accounting documents

• BSEG item level
• BSID Accounting: Secondary index for customers
• BSIK Accounting: Secondary index for vendors
• BSIM Secondary Index, Documents for Material
• BSIP Index for vendor validation of double documents
• BSIS Accounting: Secondary index for G/L accounts
• BSAD Accounting: Index for customers (cleared items)
• BSAK Accounting: Index for vendors (cleared items)
• BSAS Accounting: Index for G/L accounts (cleared items)
SAP FI CO Important Tables
Payment run

• REGUH Settlement data from payment program

• REGUPProcessed items from payment program

CO

• TKA01 Controlling areas

• TKA02 Controlling area assignment
• KEKO Product-costing header
• KEPH Cost components for cost of goods manuf.
• KALO Costing objects
• KANZ Sales order items - costing objects

Cost center accounting

• COSP CO Object: Cost Totals for External Postings

• COEP CO Object: Line Items (by Period)
• COBK CO Object: Document header
• COST CO Object: Price Totals
 SAP FI CO Table Relation
Account Payable

Cost center
Accounting

Tables Tables
General Ledger
Financial
Controlling
Accounting

Profit canter
Accounting Important
Tables
Tables
Special Purpose
Ledger  BSAD
Account  BSAS
Receivable
 BSEG
Reconciliation
Ledger Custom Ledger  BSES
 BSIK
 BSIS
SAP FI CO Table Mapping
 Table : BVOR Table : BKPF Table : BSIK Table : BSAK

Table ID BVOR Table ID BKPF Table ID BSIK Table ID BSAK

Inter company posting Accounting document Index for vendor validation (Accounting: Secondary
Description Description Description of double documents Description index for vendors (cleared
procedures header
items))
Intercompany No (BVORG) Company Code (BUKRS)
Company Code (BUKRS) Company Code (BUKRS)
Company Code (BUKRS) Document No (BELNR) Vendor (LIFNR) Vendor (LIFNR)
Fiscal Year (GJAHR) Fiscal Year (GJAHR) Special G/L Trans (UMSKS) Special G/L Trans (UMSKS)
Document No (BELNR)
VBLNR Open Special G/L Ind (UMSKZ) Special G/L Ind (UMSKZ)
Clearing Date (AUGDT) Clearing Date (AUGDT)
Clearing Doc (AUGBL) Clearing Doc (AUGBL)
Allocation No (ZUONR) Allocation No (ZUONR)
Table : PAYR Fiscal Year (GJAHR) Fiscal Year (GJAHR)
Document No (BELNR) Document No (BELNR)

Table ID PAYR Table : BSEG Line Items (BUZEI) Line Items (BUZEI)

Payment transfer medium Table ID BSEG

Description Closed
file
Accounting document
Paying Company (ZBUKR) Duplicate Description
segment
Table : BSID
House Bank (HBKID) Invoice
Account (HKTID) Company Code (BUKRS) Table ID BSID
Payment Method (ZLSCH) Document No (BELNR) Open
(Accounting: Secondary
Check No (CHECKT) Fiscal Year (GJAHR) Description index for customers)
Line Item (BUZEI)
Company Code (BUKRS)
Customer (KUNNR)
Closed
Open items Closed Special G/L Trans (UMSKS)
Table : BSIP Special G/L Ind (UMSKZ)
items
Clearing Date (AUGDT)
Table ID BSIP Clearing Doc (AUGBL)
Table : BSIS Table : BSAS Allocation No (ZUONR)
Index for vendor validation Fiscal Year (GJAHR)
Description of double documents Table ID BSAS Document No (BELNR)
Table ID BSIS
Line Items (BUZEI)
Accounting: Secondary
Company Code (BUKRS) Accounting: Secondary index for G/L accounts
Description Description
Vendor (LIFNR) Index for G/L Accounts (cleared items))
Currency (WAERS) Company Code (BUKRS)
Company Code (BUKRS)
Document Date (BLDAT) G/L Account (HKONT)
G/L Account (HKONT)
Reference Doc (WRBTR) Clearing Date (AUGDT)
Clearing Date (AUGDT) Table : BSAD
Amount (WRBTR) Clearing Doc (AUGBL)
Clearing Doc (AUGBL)
Document No (BELNR) Allocation No (ZUONR) Table ID BSAD
Allocation No (ZUONR)
Fiscal Year (GJAHR) Fiscal Year (GJAHR)
Fiscal Year (GJAHR)
Document No (BELNR) (Accounting: Secondary
Line Items (BUZEI) Document No (BELNR)
Line Items (BUZEI) Description index for customers
Line Items (BUZEI)
(cleared items))
Company Code (BUKRS)
Customer (KUNNR)
Table : KNC1 Table : BSIS Special G/L Trans (UMSKS)
Special G/L Ind (UMSKZ)
Clearing Date (AUGDT)
Table ID KNC1 Table ID LFC1
Clearing Doc (AUGBL)
Customer master (trans verdor master (trans Allocation No (ZUONR)
Description figures)) Description figures)) Fiscal Year (GJAHR)
Document No (BELNR)
Customer (KUNNR) Vendor (LIFNR)
Line Items (BUZEI)
Company Code (BUKRS) Company Code (BUKRS)
Fiscal Year (GJAHR) Fiscal Year (GJAHR)
 Physical Relation
Table : BKPF Table : RFBLG

Table ID RFBLG
Table ID BKPF
(Cluster for accounting
Description document)
Accounting document
Description
header BSEC
BSED
Company Code BSEG
Document No BSES
Fiscal Year BSET

Logical Relation
Table : BSEG
Table ID BSEG

Description (Accounting document Segment)

Company Code
Document No
Fiscal Year
Line Item

All FI Documents
Table : BKPF Table : BSEC

Table ID BKPF Table ID BSEC

(One-time account data
Accounting document One Time Accounts Description document segment)
Description
header Company Code
Company Code Document No
Document No Fiscal Year
Fiscal Year ine Item

Tax Documents

Table : BSET
Table ID RFBLG

Description (Tax data document segment)

Company Code
Document No
Fiscal Year
Line Item
 Profit Center Accounting
Table : GLPCA
Table : GLPCT
Table ID GLPCA
Table ID GLPCT
(EC-PCA: Actual Line
(EC-PCA: Totals Table) Description Items)
Description
Record No (GL_SIRID)
Ledger(RLDNR)
Record Type (RRCTY)
Plan Version (RVERS) ROBJNR
Fiscal Year (GJAHR) Table : GLPCO
Object (ROBJNR)
Object (COBJNR) Table ID GLPCO
Object (SOBJNR) (EC-PCA: Actual Line
Currency (RTCUR) Description Items)
UOM (RUNIT)
Object (OBJNR)
Debit/Credit Ind (DRCRX)
Period (RPMAX)

Table : GLPCC
COBJNR
Table ID GLPCC
(EC-PCA: Transaction
Description Attributes)

Object (OBJNR)

Cost Center Accounting

Table : COSP Table : COEP Table : COBK

COSP Table ID COEP Table ID COBK
Table ID
CO object: period-related CO Object: Document
(CO Object: Cost Totals - Description Description
Description line items) Header
External Postings)
Controlling Area (KOKRS) Controlling Area (KOKRS)
Ledger (LEDNR)
Document No (BELNR) Document No (BELNR)
Object (J_OBJNR)
Line Item (BUZEI)
Fiscal Year (GJAHR)
Value Type (WRTTP)
Version (VERSN)
Cost Element (KSTAR)
CO Key (HRKFT)
CO Trans (VRGNG)
Trading Part ID (VBUND)
Trading Part BA (PARGB)
Debit/Credit Ind (BEKNZ)
Currency (TWAER)
Period Block (PERBL)
 Reconciliation Ledger

Table : COFIT Table : COFIO2

Table ID COFIT Table ID COFIO2
(Transaction-dependent
(Totals records COBJNR
Description reconciliation ledger) Description fields for reconciliation
ledger)
Ledger(RLDNR)
Object (OBJNR)
Record Type (RRCTY)
Version (RVERS)
Fiscal Year (GJAHR)
Object (ROBJNR)
Object (COBJNR) Table : COFIO1
Object (SOBJNR)
Currency (RTCUR)
ROBJNR Table ID COFIO1
UOM (RUNIT) (Object Table for
Debit/Credit Ind (DRCRX) Description Reconciliation Ledger
Period (RPMAX) COFIT)
Object (OBJNR)

Example custom Ledger

Table : ZZGLT Table : ZZGLO

Table ID ZZGLT Table ID ZZGLO

Description Description

Ledger(RLDNR) ROBJNR Object (OBJNR)

Record Type (RRCTY)
Version (RVERS)
Fiscal Year (GJAHR)
Object (ROBJNR)
Object (SOBJNR)
Currency (RTCUR)
UOM (RUNIT) Table : ZZGLO
Debit/Credit Ind (DRCRX)
Period (RPMAX) Table ID ZZGLO

Description
Record No (GL_SIRID)
 SAP FI Accounts Payable Tables

Purchasing Data General Data Company Code Data

Table : LFM1 Table : LFA1 Table : LFB1

Table ID LFM1 Table ID LFA1 Table ID LFB1
(Vendor master record
Description (Vendor master (general (Vendor master (company
purchasing organization data) Description Description
section)) code))
Vendor No (LIFNR)
Vendor No (LIFNR) Vendor No (LIFNR)
Purch Org (EKORG)
Company Code (BUKRS)

Table : LFM2
Table : LFBK Table : LFB5
Table ID LFM2
Table ID LFBK Table ID LFB5
(Vendor master record
Description purchasing data) Description (Vendor master (bank details))
Description (Vendor master (dunning data))
Vendor No (LIFNR) Vendor No (LIFNR)
Purch Org (EKORG) Bank Cntry (BANKS) Vendor No (LIFNR)
Sub-range (LTSNR) Bank Key (BANKL) Company Code (BUKRS)
Plant (WERKS) Bank Acc (BANKN) Dunning Area (MABER)
 SAP FI Accounts Receivable Tables

Sales Area Data General Data Company Code Data

Table : KNVP
Table ID KNVP
(Customer Master Partner
Description Functions)

Customer No (KUNNR)
Sales Org (VKORG)
Distribution Ch (VTWEG)
Division (SPART)
Partner Function (PARVW)
Partner Counter (PARZA)

Table : KNVV Table : KNA1 Table : KNB1

Table ID KNVV
Table ID KNA1 Table ID KNB1
(Customer Master Sales
Description Data) (General Data in Customer (Customer master (company
Description Master)
Description code))
Customer No (KUNNR)
Sales Org (VKORG) Customer No (KUNNR) Customer No (KUNNR)
Distribution Ch (VTWEG) Company Code (BUKRS)
Division (SPART)

Table : KNVD
Table ID KNVD Table : KNB5
(Customer master record Table ID KNB5
Description sales request form)
(Customer master (dunning
Customer No (KUNNR) Description data))
Sales Org (VKORG)
Distribution Ch (VTWEG) Customer No (KUNNR)
Division (SPART) Company Code (BUKRS)
Output Type (NA_KSCHL) Dunning Area (MABER)
Mess Language (SPRAS)
 SAP FI CO Master Data Tables

General Ledger Tables

Company Code Chart of Account

Table : SKB1 Table : SKA1

Table ID SKB1 Table ID SKA1

(G/L account master (G/L accounts master (chart

Description (company code)) Description of accounts))

Company Code (BUKRS) COA (KTOPL)

G/L Account (SAKNR) G/L Account (SAKNR)

Table : SKAT
Table ID SKAT

(G/L account master record

Description (chart of accounts:
description))

Language (SPRAS)
COA (KTOPL)
G/L Account (SAKNR)
 SAP FI CO Master Data Tables

Profit Center Cost Center Cost Element

Table : CEPC Table : CSKS Table : CSKB

Table ID CSKS Table ID CSKB
Table ID CEPC
(Profit center master data (Cost center master) (Cost elements (data
Description Description
table) Description dependent on controlling
Controlling Area (KOKRS) area))
Profit Center (PRCTR)
Cost Center (KOSTL)
Valid to Date (DATBI) Controlling Area (KOKRS)
Valid to Date (DATBI)
Controlling Area (KOKRS) COA (KTOPL)
Cost Element (KSTAR)
Valid to Date (DATBI)

Table : CSKA
Table ID CSKA
Table : CEPCT
Table : CSKT (Cost elements (data
Table ID CEPCT dependent on chart of
Table ID KNVD Description
(Texts for Profit Center accounts))
Description (Cost center Texts)
Master Data) Description
COA (KTOPL)
Language (SPRAS) Language (SPRAS) Cost Element (KSTAR)
Profit Center (PRCTR) Controlling Area (KOKRS)
Valid to Date (DATBI) Cost Center (KOSTL)
Controlling Area (KOKRS) Valid to Date (DATBI)

Table : CSKU
Table ID CSKU

(Cost Element Texts)

Description
Language (SPRAS)
COA (KTOPL)
Cost Element (KSTAR)
SAP Material Management Tables
Frequently used tables
Material Management Tables
Material document
• MKPF material document
• MSEG material document (item level)
Purchasing
• EKKO Purchase document
• EKPO Purchase document (item level)
• EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
• EKET Delivery schedule
• VETVG Delivery Due Index for Stock Transfer
• EKES Order Acceptance/Fulfillment Confirmations
• EKKN Account assignment in purchasing
• EKAN Vendor address purchasing
• EKPA Partner functions
• EIPO Item export / import data
• EINA Purchase info record (main data)
• EINE Purchase info record (organisational data)
• EORD Source list
• EBAN Purchase requisition
• EBKN Purchase Requisition Account Assignment
Warehouse Management Tables
Transfer requirement
• LTBK Transfer requirement - header
• LTBP Transfer requirement - item
Transfer order
• LTAK Transfer order - header
• LTAP Transfer order – item
Master data - stock positions
• LQUA Quants

Inventory documents in WM
• LINK Inventory document header
• LINP Inventory document item
• LINV Inventory data per quant
Quality Management Tables
Inspection lot / info record
• QALS Inspection lot record
• QAMB Link inspection lot - material document
• QAVE Inspection usage decision
• QDPS Inspection stages
• QMAT Inspection type - material parameters
• QINF Inspection info record (vendor - material)
• QDQL Quality level
• QDPS Inspection stages

Quality notification
• TQ80 Notification types
• QMEL Quality notification
• QMFE Quality notification – items
• QMUR Quality notification – causes
• QMSM Quality notification – tasks
• QMMA Quality notification – activities
• QMIH Quality message - maintenance data excerpt
Certificate profile
• QCVMT Certificate profile characteristic level: texts
• QCVM Certificate profile characteristic level
• QCVK Certificate profile header
SAP Material Management
Table and relationship
SAP MM Overview

Purchasing

Accounts
Tables Tables
Payable
Materials Materials Finance
Management Management Accounting

Invoice
Verification

Important Tables
• EKKO Purchase document
• EKPO Purchase document (item level)
• KNMT Customer-Material Info Record Data Table
• MAKT Material Descriptions
MM Table Map

Table : EKKO Table : EKPO

Table ID EKKO Table ID EKPO
EKPO-EBELN =
Description (Purchasing Doc Header) EKKO-EBELN Description (Purchasing Doc Item)

Table : MAKT MAKT-MATNR = KNMT-MATNR Table : KNMT

AND
Table ID MAKT MAKT-SPRAS = SY-LANGU
Table ID KNMT
(Customer-Material Info
Description (Material Description) Description
Record Data Table)

Table : MDKB Table : MDTB

Table ID MDKB Table ID MDTB
MDKP-DTNUM =
Description (MRP Header) MDTB-DTNUM Description (MRP Detail)
Purchasing Requisition

Table : STXH Table : EBAN

Table ID STXH Table ID EBAN

(STXD SAPscript text file Description (Purchase Requisition)

Description
header)
Purchasing Req (BANFN)
Texts (TDOBJECT) Item (BNFPO)
Text Name (TDNAME)
Text Id (TDID)
 Language (TDSPRAS)

Table : STXL Table : EBKN

Table ID STXL Table ID EBKN
(STXD SAPscript text file
Description (Purchase Requisition
lines)) Description
Account Assignment)
(RELID)
Purchasing Req (BANFN)
Texts (TDOBJECT)
Item (BNFPO)
Text Name (TDNAME)
 Preg Account Assignment (ZEBKN)
Text Id (TDID)
Language (TDSPRAS)
 (SRTF2)
Purchase Orders
Table : EKET Table : EORD Table : S012

Table ID EKET Table ID EORD Table ID S012

(PURCHIS: Purchasing
Description (Delivery Schedules) Description (Purchasing Source List) Description
Statistics)
Purchasing Doc (EBELN) Material No (MATNR) Statistics (SSOUR)
Item (EBELP) Plant (WERKS) Version (VRSIO)
Delivery Schedule (ETENR) Source List No (ZEORD) Month (SPMON)
Day (SPTAG)
Week (SPWOC)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Table : EKPO Table : EKKO Purchasing Group (EKGRP)
Material No (MATNR)
Table ID EKPO Table ID EKKO Plant (WERKS)
Info Record Category (ESOKZ)
(Purchasing Document (Purchasing Document Material Group (MATKL)
Description Description
Item) Header) Info Record (INFNR)
Country (LAND1)
Purchasing Doc (EBELN) Purchasing Doc (EBELN)
Item (EBELP)

Table : S011
Table : EINA Table ID S011
Table ID EINA (PURCH: Purch. Group
Description
Statistics)
(Purch Info Record: General
Description
Table : EKKN Data) Statistics (SSOUR)
Version (VRSIO)
Info Record (INFNR)
Table ID EKKN Month (SPMON)
Day (SPTAG)
Description
(Account Assignment in Week (SPWOC)
Purchasing Document) Posting Period (SPBUP)
Purchasing Doc (EBELN) Table : EINE Purchasing Org (EKORG)
Item (EBELP) Purchasing Group (EKGRP)
Vendor No (LIFNR)
Account Assignment (ZEKKN) Table ID EINE

(Purchasing Info Record:

Description Purchasing Organization
Data)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WEKS)
Goods Receipt
Table : SO11 Table : MKPF Table : S013
Table ID S013
Table ID S011 Table ID MKPF
\(PURCHIS: Statistics for
(PURCHIS: Purchasing (Header: Material Description
Description Description Vendor Evaluation)
Group Statistics) Document)
Statistics (SSOUR)
Statistics (SSOUR) Document No (MBLNR) Version (VRSIO)
Version (VRSIO) Fiscal Year (MJAHR) Month (SPMON)
Month (SPMON)
Day (SPTAG)
Day (SPTAG)
Week (SPWOC)
Week (SPWOC)
Posting Period (SPBUP)
Posting Period (SPBUP)
Purchasing Org (EKORG)
Purchasing Org (EKORG)
Purchasing Group (EKGRP)
Purchasing Group (EKGRP)
Vendor No (LIFNR)
Vendor No (LIFNR)
Material No (MATNR)
Plant (WERKS)
Info Record Cat (ESOKZ)
Info Record (INFNR)
Table : MSEG

Table ID MSEG

(Document Segment:
Description
Material)
Document No (MBLNR)
Fiscal Year (MJAHR)
Line Item (ZEILE)
Table : SO31

Table : EKBE Table ID S031

Table ID EKBE Table : MVER (Statistics: Movements for

Description
current stocks)
(History of Purchasing
Description Table ID MVER Statistics (SSOUR)
Document)
Version (VRSIO)
Purchasing Doc (EBELN) Description (Material consumption) Month (SPMON)
Item (EBELP) Day (SPTAG)
Account Assign (ZEKKN) Material NO (MATNR) Week (SPWOC)
Trans Type (VGABE) Plant (WERKS) Posting Period (SPBUP)
Fiscal Year (MJAHR) Fiscal Year (GJAHR) Plant (WERKS)
Document No (MBLNR) Period (PERKZ) Material No (MATNR)
Line Item (ZEILE) Follow-on Records (ZAHLR) Storage Loc (LGORT)
MM Master Data Tables
Purchasing Data Basic Data Accounting Data

Table : MAKT
Table ID MAKT

Description (Material Descriptions)

Material No (MATNR)
 Language (SPRAS)

Table : MARC
Table ID MARC Table : MBEW
(Material Master: C Table : MARA Table ID MBEW
Description
Segment)
Material No (MATNR) Description (Material Valuation)
Table ID MARA
 Plant (WERKS) Material No (MATNR)
Valuation Area (BWKEY)
(Material Master: General  Valuation Type (BWTAR)
Description
Data)
Table : MLAN
Table ID MLAN  Material No (MATNR)

(Tax Classification:
Description
Material)
Material No (MATNR)
 Country (ALAND)
Table : MARM
Table ID MARM

Description (Units of Measure)

Material No (MATNR)
 UOM (MEINH)
Purchasing Info Record
Table : KONP Table : AO17
Table ID KONP
Table ID A017
Description (Conditions (Item))
(Material Info Record (Plant-
Condition No (KNUMH) Description
Specific))
Seq No (KOPOS)
Application (KAPPL)
Condition Type (KSCHL)
Vendor (LIFNR)
Material No (MATNR)
Purchasing Org (EKORG)
Plant (WERKS)
Info Record Category (ESOKZ)
Validity (DATBI)

Table : KONH
Table ID KONH

Description (Conditions (Header))

Condition No (KNUMH)

Table : EINE

Table ID EINE

Purchasing Info Record:

Table : EINA Description Purchasing Organization
Table ID EINA Data)

Description
Purchasing Info Record:
General Data)
Info Record (INFNR)
Info Record (INFNR)
Purchasing Org (EKORG)
Info Record Type (ESOKZ)
Plant (WERKS)
SAP Project System Tables
Frequently used tables
SAP Project System Overview
Controlling Area Company Code
Company Code Business Area
Business Area Profit center
Profit center Plant
Plant Technical Location
Equipment Internally processed activities
Project Definition Responsible cost center
Plant
capital investment program Work center
Jurisdiction code Business Area
Joint Venture Profit center
Jurisdiction Code
WBS Element

Externally processed activities

Sub WBS Purchasing organization
Purchasing Group
Plant
Business Area
Sub WBS Profit center
Jurisdiction Code

Network General cost activities

Business Area
Plant
Profit center Business Area
Plant Profit center
Jurisdiction code Jurisdiction code

Material Components

Activities Purchasing organization

Purchasing Group
Plant
Storage location
SAP Project System
Projects
WBS
Sub
Network WBS
Activities

Object Description

Project The project definition is the binding framework for all organizational elements within a project.

Work Break down Structure With a work breakdown structure you can divide the project into useful steps, specify fixed or "basic" dates,
specify the work involved, and determine project costs.
The individual levels of the hierarchy in a work breakdown structure enable you to organize a project into
steps.
Work Break Down Structure Element (Sub You can further break down these steps into individual elements Maximum steps supported are 99.
WBS)
Network It is a special type work order on which cost can be planned, controlled and monitored.

Activities These are the actual tasks that are to be executed for the completion of the project.
SAP PS Important Table List

Important Tables
• PROJ Project Definition
• PRPS WBS Elements
• PRTE Schedule Data for Proj. Item
• PRTX Texts(WBS)
• PSTX Project Texts(Header)
• PSTT Project Texts
• PRHIS Proj. Hierarchy for WBS Element
SAP Project System
Table and relationship
 PS tables frequently used

PRPS-PSPNR = PRT E-POSNR

PRPS-PSPHI = PRT E-PSPHI
PROJ-PSPNR = PRPS-PSPHI

Table : PROJ Table : PRPS Table : PRTE

Table ID PROJ Table ID PRPS Table ID PRTE

Description (Project Definition) Description (WBS Element Master Data) Description (Scheduling WBS elements)

PRPS-PSPNR = AFVC-PROJN

Table : PRHI Table : AFVC Table : CAUFV

Table ID PRHI Table ID AFVC Table ID CAUFV

(WBS Element Hierarchy (Operation within an order View Orders PP/CO -

Description Description Description
Pointer) Activities) Netw orks)

AFVC-AUFPL = AFVV-AUFPL
PRPS-PSPNR = PRHI-POSNR AFVC-APLZL = AFVV-APLZL AFVC-AUFPL = CAUFV-AUFPL

Table : AFVV
Table ID AFVV

Description (Scheduling of Activities)

 PS Percentage of Completion Tables

PROJ-PSPNR = PRPS-PSPHI

Table : PROJ Table : PRPS

Table ID PROJ Table ID PRPS

Description (Project Definition) Description (WBS Element Master Data)

PRPS-PSPNR = AFVC-PROJN
PRPS-PSPNR = PRHI-POSNR

Table : PRHI Table : AFVC Table : CAUFV

Table ID PRHI Table ID AFVC Table ID CAUFV

(WBS Element Hierarchy (Operation within an order View Orders PP/CO -

Description Description Description
Pointer) Activities) Netw orks)

AFVC-OBJNR = EVPOC-OBJNR
AFVC-AUFPL = AFRU-AUFPL AFVC-AUFPL = CAUFV-AUFPL

Table : AFRU Table :EVPOC

AFRU Table ID EVPOC
Table ID
(Activity Confirmations) Description (Percentage of Completion)
Description
SAP PS Cost Tables
Table : PROJ Table : PRPS
PROJ-PSPNR = PRPS-PSPHI
Table ID PROJ Table ID PRPS

Description (Project Definition) Description (WBS Element Master Data)

PRPS-PSPNR = PRHI-POSNR

PRPS-OBJNR = BPJA-OBJNR

Table : PRHI Table : BPJA

Table ID PRHI Table ID BPJA
(WBS Element Hierarchy (Total Costs for Period CO
Description Description
Pointer) object)
PS Cost Table

In all these costs only the value of the field VORGA

(Budget/Planning Category) and is changed as per the
requirement. These values change as per the configuration
too so this has to be taken into consideration.

VORGA Category
 KSTP Planned Cost

 KSTR Planned revenue

 KBUD Budget

 KNB0 Supplementary Budget

PS Actual Cost tables

PROJ-PSPNR = PRPS-PSPHI

Table : PROJ Table : PRPS

Table ID PROJ Table ID PRPS

Description (Project Definition) Description (WBS Element Master Data)

PRPS-PSPNR = AFVC-PROJN
PRPS-PSPNR = PRHI-POSNR

Table : PRHI Table : AFVC Table : RPSCO

Table ID PRHI Table ID AFVC Table ID CAUFVRPSCO

(WBS Element Hierarchy (Operation within an order (WBS and Activities /

Description Description
Pointer) Activities) Description Netw ork related Actual
Costs

AFVC-AUFPL = CAUFV-AUFPL

FVC-OBJNR = RPSCO-OBJNR
Table :CAUFV (Activities/network related Actual Costs)

Table ID CAUFV

(View Orders PP/CO -

Description
Netw orks)

Here in Actual Costs another important feature is that The Field VORGA in the RPSCO table should contain all the business
transactions pertaining to CO objects from COIE to COIN and the Value of ACPOS (which is configured through SPRO and value
may change accordingly) is not of Revenue category and WRTTP ,value type field takes a standard value of 4 for Actual costs.
 Material Assignment Tables

PROJ-PSPNR = PRPS-PSPHI

Table : PROJ Table : PRPS

PROJ PRPS PRPS-PSPNR = EBKN-PS_PSP_PNR
Table ID Table ID
Description (Project Definition) Description (WBS Element Master Data)

PRPS-PSPNR = AFVC-PROJN
PRPS-PSPNR = PRHI-POSNR

Table : PRHI Table : AFVC Table : EBKN

Table ID PRHI Table ID AFVC Table ID EBKN

(WBS Element Hierarchy (Operation within an order (Purchase Requisition

Description Description Description
Pointer) Activities) Account Assignment )

AFVC-AUFPL = CAUFV-AUFPL

Table :CAUFV
Table ID CAUFV

(View Orders PP/CO -

Description CAUFV-AUFNR = EBKN-NPLNR
Netw orks)
SAP Sales and distribution tables
Frequently used tables
SAP SD Table List
Frequently Used
• VBFA Document flow (alg.)
• VTFA Flow shipping documents
• KONV Conditions (Transaction Data)
• LIKP SD Document: Delivery Header Data
• LIPS SD document: Delivery: Item data
• VBAK Sales Document: Header Data
• VBAP Sales Document: Item Data
• VBBE Sales Requirements: Individual Records
• VBEH Schedule line history
• VBEP Sales Document: Schedule Line Data
• VBFA Sales Document Flow
• VBLB Sales document: Release order data
• VBLK SD Document: Delivery Note Header
• VBPA Sales Document: Partner
• VBRK Billing Document: Header Data
• VBRP Billing Document: Item Data
• VBUK Sales Document: Header Status and Administrative Data
• VBUP Sales Document: Item Status
• VEKP Handling Unit - Header Table
• VEPO Packing: Handling Unit Item (Contents)
• VEPVG Delivery Due Index
SAP SD Table List
Sales order
• VBAK Header data
• VBAP Item data
• VBPA Partners in sales order
• VBKD Sales district data
• VBEP Data related to line items, delivery lines
Billing document
• VBRK header data
• VBRP Item data
Shipping
• VTTK Shipment header
• VTTP Shipment item
• VTTS Stage in transport
• VTSP Stage in transport per shipment item
• VTPA Shipment partners
• VEKP Handling Unit - Header Table
• VEPO Packing: Handling Unit Item (Contents)
SAP SD Table List

Delivery
• LIKP Delivery header
• LIPS Delivery item
Pricing
• KONH Conditions header
• KONP Conditions items
• KONV Procedure ( billing doc or sales order)
• KOND Conditions (Data)
Contracts
• VEDA Contract data
SAP Sales and Distribution
Table and relationship
SAP - Sales and Distribution

Sales
Tables
Accounts
Tables Recievable

Finance Accounting

Shipping

Sales and Tables

Material Master
Billing Distribution
Materials Mgmt.
 Sales / Order Tables Shipping / Delivery Tables
VBPA-VBELN = LIPS-VBELN =
LIPS-VGBEL VBRP-VGBEL
VBLB VBLB-VBELN= LIPS-POSNR=
VBAK-VBELN VBPA VBRP-VGPOS

(Release Order
Data) (Partner Table) LIPS VEKP
VBBE-VBELN=
VBAK-VBELN (SD Doc: Shipping
Unit Header)
VBBE (Sales Doc:Delivery Items)

(Sales VBPA-VBELN=
Requirements) VBAK VBAK-VBELN VEPO-VENUM =
VBAK-VBELN = VBPA-POSNR= VEKP-VENUM
VBAP-VBELN VBAP-POSNR
LIPS-VGBEL =
VBAP-VBELN
and
VEPVG (Sales Doc:Header) VEPO-VBELN = VEPO
LIPS-VGPOS =
LIKP-VBELN
VBAP-POSNR
(Delivery Due VBAP (SD Doc:Shipping
Index) Item content)
LIPS-VBELN =
LIKP-VBELN
VBEP-VBELN =
VBAK-VBELN (Sales Doc:Item Info)
VKDFS LIKP VTTP-VBELN =
LIKP-VBELN

(SD Index:
Billing Initiator) VBEP
(Sales Doc: Delivery VTTP
VBEP-VBELN =
VBAP-VBELN
Header)
VBKD-VBELN =
and
VBAP-VBELN (Shipment Item)
(Sales Doc:Schedule VBAP-POSNR =
VAPMA and
Lines) VBEP-POSNR
VBKD-POSNR =
VBAP-POSNR
(SD Index: Order
VEPO-VBELN =
Items by Material) VBLK-VBELN VTTK-TKNUM =
VBELN VTTP-TKNUM
POSNR
ETENR

VAKPA VBEH VBKD VBLK VTTK

(SD Index: Order by (Schedule Line (Sales Doc: (SD:Delivery Note

Partner Function) (Shipment Header)
History) Business Data) Header)
 Shipping / Delivery Tables Billing Documents
VBPA-VBELN = LIPS-VBELN =
LIPS-VGBEL VBRP-VGBEL
LIPS-POSNR=
VBRP-VGPOS

LIPS VEKP VBRP

VBSK VBSS
(SD Doc: Shipping
(Collective Proc.
Unit Header) (Collective Proc.:
(Billing: Item data) for a Sales Doc
(Sales Doc:Delivery Items) Sales Documents)
Header)

VEPO-VENUM =
VEKP-VENUM

LIPS-VGBEL = VKDFS
VBAP-VBELN
and
VEPO-VBELN = VEPO (SD Index:
LIPS-VGPOS =
LIKP-VBELN VBRK-VBELN = VBFA
Billing Initiator)
VBAP-POSNR VBRP-VBELN (Doc. Flow)
(SD Doc:Shipping
Item content)
LIPS-VBELN =
VBUK
LIKP-VBELN
NAST (Header
status)
LIKP VTTP-VBELN =
VBRK
LIKP-VBELN (Message Status)
VBUP
(Item Status))
(Sales Doc: Delivery VTTP (Billing: Header
Header) data)

(Shipment Item) VRKPA vbelv = preceeding

document
(SD Index: Bills by vbeln = subsequent doc
Partner Function)
VEPO-VBELN =
VTTK-TKNUM = VBRK-KNUMV =
VBLK-VBELN
VTTP-TKNUM KONV-KNUMV
vbeln = document number

VRPMA
VBLK VTTK KONV

(SD Index: Billing vbeln = document number

(SD:Delivery Note use with VBAP and LIPs
(Shipment Header) (Condition Table) Items per Material)
Header)
 SAP SD Sales Tables
Table : VKDFS Table : STXL
Table : STXH Table : VBFA
Table ID VKDFS Table ID STXL
Table ID VBFA
(SD Index:Billing Initiator) (STXD SAPscript text file
Description Table ID STXH Description lines) Description (Sales Document Flow)
Billing Cat (FKTYP) (STXD SAPscript text file
Description (RELID)
Sales Org (VKORG) header) Preceding Sales Doc (VBELV)
Texts (TDOBJECT)
Billing Date (FKDAT) Preceding Item (POSNV)
Texts (TDOBJECT) Text Name (TDNAME)
Customer (KUNNR) Subsequent Sales doc (VBELN)
Text Name (TDNAME) Text Id (TDID)
Billing Type (FKART) Subsequent Item (POSNN)
Text Id (TDID) Language (TDSPRAS)
Country (LLAND) Document Cat (VBTYP_N)
Language (TDSPRAS) (SRTF2)
Sales doc (VBELN)

Table : VAPMA
Table : VBAK Table : VBUK
Table ID VAPMA Table ID VBUK
Table ID VBAK
(SD Index:Order Items by (Header Status)
Description Description
Material)
Description (PS Texts (WBS)) Sales doc (VBELN)
Material No (MATNR)
Sales Org (VKORG) Sales doc (VBELN)
Trans Group (TRVOG)
Document Date (AUDAT)
Distribution Channel (VTWEG) Table : VBUP
Division (SPART)
Document Type (AUART) Table ID VBUP Table : VBKD
Sold-to-Party (KUNNR)
Table : VBAP
Description (Item Status)
Sales Office (VKBUR) Table ID VBKD
Sales doc (VBELN)
Sales Group (VKGRP) Table ID VBAP Item (POSNR) Sales Document : Business
Customer PO No (BSTNK) Description Data)
User Name (ERNAM)
(Sales Document : Item Info)
Sales Ord (VBELN) Description Sales doc (VBELN)
Item (POSNR) Item (POSNR)

Sales doc (VBELN)

Table : VAKPA Item (POSNR)
To Shipping tables
LIPS-VGBEL = VBAP-VBELN
Table ID VAKPA
and
(SD Index:Order by Partner LIPS-VGPOS = VBAP-POSNR
Description Function)

Partner No (KUNDE)
Partner Function (PARVW)
Sales Org (VKORG) Table : VBEP Table : VBEH Table : VBPA
Trans Group (TRVOG)
Document Date (AUDAT) Table ID VBEH Table ID VBPA
Table ID VBEP
Sales Office (VKBUR)
Sales Group (VKGRP) (Sales Document : Schedule (Sales Document : Schedule
Description Description Description Sales Document :Partner)
Distribution Channel (VTWEG) Lines) Lines)
Division (SPART) Sales doc (VBELN) Sales doc (VBELN)
Sales doc (VBELN)
Document Type (AUART) Item (POSNR) Item (POSNR)
Item (POSNR)
Customer PO No (BSTNK) Schedle Line (ETENR) Partner Function (PARVW)
Schedle Line (ETENR)
Sold-to-Party (KUNNR)
User Name (ERNAM)
Sales Ord (VBELN)
 SAP SD Shipping Tables

To Shipping tables To Biling through VBRP

LIPS-VGBEL = VBAP-VBELN Table : LIPS VBRP-VGBEL = LIPS-VBELN
and and
Table ID LIPS
LIPS-VGPOS = VBAP-POSNR VBRP-VGPOS = LIPS-POSNR
Description (Sales Doc:Delivery Items)

Delivery Document Number (VBELN

Table : VBFA Table : VBUP Item (POSNR) Table : VEPO
Table ID VBFA Table ID VBUP Table ID VEPO
VEPO-VBELN =
Description (Sales Document Flow) Description (Item Status) LIPS-VBELN (SD Doc:Shipping Item
Description
and content)
Preceding Sales Doc (VBELV) Delivery doc (VBELN)
VEPO-POSNR = Delivery Document Number (VBELN)
Preceding Item (POSNV) Item (POSNR
LIPS-VBELN = LIPS-POSNR Delivery Item (POSNR)
Subsequent Sales doc (VBELN)
Subsequent Item (POSNN) LIKP-VBELN Shipping Unit Number (VENUM
Document Cat (VBTYP_N) Shipping Unit Item (VEPOS)

VEPO-VENUM =
VEKP-VENUM

Table : LIKP
Table : VBUK Table ID LIKP Table : VEKP
Table ID VBUK (Sales Doc:Delivery Table ID VEKP
Description
Description (Header Status ) Header) (SD Doc:Shipping Unit
Description
Delivery doc (VBELN) Delivery Document Number Header)
(VBELN) Shipping Unit Number(VENUM)

VTTK-TKNUM = VTTP-VBELN = VBLK-VBELN =

VTTP-TKNUM LIKP-VBELN LIKP-VBELN

Table : VTTP
Table ID VTTP
Table : VTFA Table : VTTK Table : VBLK
Description (shipment (Item))
Table ID VTFA Table ID VBLK
Table ID VTTK Delivery Doc Number(VBELN)
Description (Shipment Doc. Flow) Shipment Number (TKNUM) Description (SD:Delivery Note Header)
Description (Shipment Header)
Shipment Number (TKNUM Shipment Item (TPNUM) Delivery Document Number
Shipment Number (TKNUM)
Preceeding Doc. (VBELV) (VBELN)
 SAP SD Billing Tables

To Biling through VBRP

VBRP-VGBEL = LIPS-VBELN Table : VBRP Table : VBUP
and
VBRP-VGPOS = LIPS-POSNR Table ID VBRP Table ID VBUP
Description (Billing: Item Data) (Sales Document: Item
Description Status)
Billing doc (VBELN)
Table : VBSS Item (POSNR) Sales doc (VBELN)
Item (POSNR)
Table ID VBSS
(Collective Processing:
Description Sales Documents)

Grouped Delivery (SAMMG)

Sales doc (VBELN) Table : VBUK

Table ID VBUK
Description (Header Status)
Table : VBSK
Table : VBRK Sales doc (VBELN)
Table ID VBSK
Table ID VBRK
(Collective Processing for a
Description Sales Document Header) (Billing: Header Data )
Description
Table : VBFA
Grouped Delivery (SAMMG) Delivery doc (VBELN)
Sales doc (VBELN) Table ID VBFA
Description (Sales Document Flow)

Preceding Sales Doc (VBELV)

Preceding Item (POSNV)
Subsequent Sales doc (VBELN)
Subsequent Item (POSNN)
Document Cat (VBTYP_N)

Table : VRKPA Table : VRPMA

Table ID VRKPA Table ID VRPMA
(Sales Index: Bills by (SD Index: Billing Items per
Description Description Table : NAST
Partner Functions) Material)
Table : VKDFS Table ID NAST
Partner No (KUNDE) Material No (MATNR)
Partner Function (PARVW) Sales Org (VKORG) Table ID VKDFS Description (Billing: Header Data)
Sales Org (VKORG) Billing Date (FKDAT)
Description (SD Index: Billing Initiator)
Billing Date (FKDAT) Distribution Channel (VTWEG) Application (KAPPL)
Distribution Channel (VTWEG) Billing Type (FKART) Billing Cat (FKTYP) Object (OBJKY)
Billing Type (FKART) Payer (KUNNR) Sales Org (VKORG) Output Type (KSCHL)
Payer (KUNNR) Sold-to-Party (KUNNR) Billing Date (FKDAT) Language (SPRAS)
Sold-to-Party (KUNNR) SD Doc Cat (VBTYP) Customer (KUNNR) Mess Partner (PARNR)
SD Doc Cat (VBTYP) User Name (ERNAM) Billing Type (FKART) Partner Func (PARVW)
User Name (ERNAM) Billing Doc (VBELN) Country (LLAND) Date (ERDAT)
Billing Doc (VBELN) Item (POSNR) Sales doc (VBELN) Time (ERUHR)
 SAP SD MM Link Tables

Material Master Tables

Sales Data Basic Data Sales text data

Table : MARC
Table : MAKT
Table ID MARC
Table ID MAKT
(Material Master: C
Description Table : STXH
Segment) Description (Material Descriptions)
Material No (MATNR) Material No (MATNR) Table ID STXH
Plant (WERKS) Language (SPRAS) (STXD SAPscript text file
Description
header)
Texts (TDOBJECT)
Text Name (TDNAME)
Table : MVKE Text Id (TDID)
Table ID MVKE Language (TDSPRAS)

(Material Master: Sales

Description
Data) Table : MARA
Material No (MATNR)
Sales Org (VKORG) Table ID MARA
Distribution Chan (VTWEG) (Material Master: General
Product Hierarchy (PRODH) Description
Data)

Material No (MATNR)
Table : T179
Table ID T179
(Materials: Product
Description
Hierarchies) Table : STXL
Product Hierarchy (PRODH)
Table ID STXL
*use to ge text for hiearchy levels
(STXD SAPscript text file
Description
Table : MARM lines)
Table : MLAN
Table ID MARM (RELID)
Table ID MLAN Texts (TDOBJECT)
Description (Units of Measure) Text Name (TDNAME)
(Tax Classification: Text Id (TDID)
Description
Material) Material No (MATNR) Language (TDSPRAS)
UOM (MEINH) (SRTF2)
Material No (MATNR)
Country (ALAND)
SAP Production Planning Tables
Frequently used SAP Production planning tables
Production Planning (PP)
Work center
• CRHH Work center hierarchy
• CRHS Hierarchy structure
• CRHD Work center header
• CRTX Text for the Work Center or Production Resource/Tool
• CRCO Assignment of Work Center to Cost Center
• KAKO Capacity Header Segment
• CRCA Work Center Capacity Allocation
• TC24 Person responsible for the workcenter
Routings/operations
• MAPL Allocation of task lists to materials
• PLAS Task list - selection of operations/activities
• PLFH Task list - production resources/tools
• PLFL Task list - sequences
• PLKO Task list - header
• PLKZ Task list: main header
• PLPH Phases / suboperations
• PLPO Task list operation / activity
• PLPR Log collector for tasklists
• PLMZ Allocation of BOM - items to operations
Production Planning (PP)
Bill of material
• STKO BOM - header
• STPO BOM - item
• STAS BOMs - Item Selection
• STPN BOMs - follow-up control
• STPU BOM - sub-item
• STZU Permanent BOM data
• PLMZ Allocation of BOM - items to operations
• MAST Material to BOM link
• KDST Sales order to BOM link

Planned orders
• PLAF Planned orders

KANBAN
• PKPS Kanban identification, control cycle
• PKHD Kanban control cycle (header data)
• PKER Error log for Kanban containers
Production Planning (PP)

Production orders
• AUFK Production order headers
• AFIH Maintenance order header
• AUFM Goods movement for prod. order
• AFKO Order header data PP orders
• AFPO Order item
• RESB Order componenten
• AFVC Order operations
• AFVV Quantities/dates/values in the operation
• AFVU User fields of the operation
• AFFL Work order sequence
• AFFH PRT assignment data for the work order(routing)
• JSTO Status profile
• JEST Object status
• AFRU Order completion confirmationsPRT’s voor production orders
• AFFH PRT assignment data for the work order
• CRVD_A Link of PRT to Document
• DRAW Document Info Record
• TDWA Document Types
• TDWD Data Carrier/Network Nodes
• TDWE Data Carrier Type
Production Planning (PP)

Reservations
• RESB Material reservations
• RKPF header
Capacity planning
• KBKO Header record for capacity requirements
• KBED Capacity requirements records
• KBEZ Add. data for table KBED (for indiv. capacities/splits)
Planned independent requirements
• PBIM Independent requirements for material
• PBED Independent requirement data
• PBHI Independent requirement history
• PBIV Independent requirement index
• PBIC Independent requirement index for customer req.
SAP Plant maintenance (PM)Tables
Frequently used SAP Plant maintenance (PM) tables
 PM Tables
 IHPA Plant Maintenance: Partners
 OBJK Plant Maintenance Object List
 ILOA PM Object Location and Account Assignment
 AFIH Maintenance order header
 Equipment
 EQUI Equipment master data
 EQKT Equipment short text
 EQUZ Equipment time segment
SAP HR Tables
Frequently used SAP HR tables
SAP HR Tables
Settings
• T582AInfotypes: Customer-Specific Settings

Master data
• T527X Organizational Units
• T528T Position Texts
• T554T Attendance and Absence Texts
• T501 Employee group
• T503 Employee group, subgroup
• T503K Employee subgroup
• T510N Pay Scales for Annual Salaries (NA)
• T549A Payroll Accounting Areas
• T750X Vacancy
Infotypes
• PA0001 Org. Assignment
• PA0002 Personal Data
• PA0006 Addresses
• PA0007 Planned Working Time
• PA0016 Contract elements
• PA0008 Basic pay
• PA0105 Communications
• PA1007 Vacancies
• PA1035 Training
• PA2001 Absences