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MM MODULE CYCLE: Purchase Requisition (PR) Request for Quotation (RFQ) (Vendor Evaluation) Purchase Order (PO) Goods

Receipt Note (GRN) Invoice Verification Data to FI Tables and important Fields. LFA1 vendor data (LIFNR) LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS) LFC1 -- FI Related Vendor Data (LIFNR, BELNR) LFM1 Pur. Orgn. Related Vendor Data (LIFNR, EKORG) MARA Material Master (MATNR) MARC Material Master with Plant Data (MATNR, WERKS) MARD Material Master with Storage Location Data (MATNR, LGORT, WERKS) MAKT Material Master Material Descriptions (MATNR, MATKL) MBEW Material Valuation Data (MATNR, BWTAR) MVKE Material Master : Sales related Data MDKP, MDTB MRP related Data( Header, Item) MCHA, MCHB Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG) EBAN Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR) EINA Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR) EINE Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG) ELBK, ELBN, ELBP Vendor Evaluation Related Data EKKO PO Data (Header) (EBELN, BSTYP, BSART) EKPO PO Data (Item) (EBELN, EBELP, MATNR) Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table. For RFQ it is A and for PO it is F MKPF GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT) MSEG GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN) Apart from this there are lot of tables which begin with M & E, but we use the following very often. EQUK Quota (Header)(QUNUM, MATNR) EQUP Quota (Item) (QUNUM, QUPOS, LIFNR) EKBE PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE) EKBZ PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR) EKET Schedule lines data of a PO(EBELN, EINDT, SLFDT) EKES Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR) T163F Confirmation Texts (EBTYP, EBTXT) T156 Movement Types (BWARE) T024 Purchasing Groups T024E Purchase Organizations T163 Item Categorys in Purchasing Documents(PSTYP) T149D Valuation Types T134 Material Types FVLK Delivery Types

STKO, STPO BOM(Bill Of Material) related Data (Header & Item) STPU, STPN, STST, STZU BOM Related Tables RKPF, RBKP, RSEG (Header & Item) MM FI Related Data KONO, KONH Pricing data T006 Basic Unit Of Measurements

SALES & DISTRIBUTION MODULE RELATED TABLES : Cycle: Enquiry Quotation Sales Order Delivery(Picking, Packing, Post Goods Issue and Shipment) Billing Data to FI. TABLES and Important Fields : VBAK : Sales Document(Header Data) (VBELN) VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG) Enquiry, Quotation, Sales Order are differentiated based on Doc. Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation B & for Order it is C.) LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL) LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL) (LIPS VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR) VTTK : Shipment Table(Header Data) (TKNUM) VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN) (VTTP VBELN = LIKP VBELN) VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF) VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS) (VERP AUBEL = VBAK- VBELN, VBRP VBEL = LIKP VBELN) Apart from these tables there are lot of other tables which starts with V, but we use the following tables frequently. VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP) VBTYP = C (Sales Order) VBTYP = L(Delivery) VBTYP = M(Invoice) VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR) VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG) VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM) VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP) VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR) TVLKT: Delivery Type: Texts(LFART, VTEXT) KNA1, KNB1, KNC1 : Customer Master Data and Other Partners Data(KUNNR, NAME1,LAND1) KNVK: Customer Master Contact Person(PARNR, KUNNR) KNVV: Customer Master Sales Data. LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01) MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views) TVKO: Sales Organizations(VKORG) TVKOV: Distribution Channels(VTWEG) TVTA: Divisions(SPART) TVKBZ: Sales Office(VKBUR) TVBVK: Sales Group(VKGRP)

T077D: Customer Account Group(KTOKD) T001W: Plants(WERKS) T001L: Storage Locations(LGORT) TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR) TVAU: Sales Document (Order) Types KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR) T685T: Condition Types Texts. ADRC: To get Addresses of Partners VBBE, VBBS: Sales Requirements Data VBKA: Sales Activities Data VBPV: Sales Document Product Proposal PP & PM Module AFKO: PP Order Header Data AFPO: PP Order Item Data AFVV: Order Operations Data Qty/Date/Values AFVC: Operations within an Order AFRU: Order Completion Confirmation CSLA: Activity Types Master Data CSLT: Activity Types Texts KAKO: Capacity Header Segment CRHD: Work Center Header Data AUFK: Order Master Data AFIH: Maintenance Order Header AUFM: Goods Movement For Order EQUI: Equipment Master Data EQKT: Equipment Texts ILOA: PM Object Location T024I: Maintenance Planner Groups T357: Plant Section IFLO: Functional Location Text IHSG: Permits in PM IHGNS: Permit segment in PM T357G_T: Permit Text RESB: Reservation / Dependent requirement V_EQUI: View for Equipment description VIAUFKS: View for Order and Equipment Data CAVFVD: Work Center Text. VIQMEL: Notification Header View VIQMFEL: PM Notification View VIQMMA, VIQMSM : Views for Activities and Tasks

FI/CO Module T001: Company Codes T002: Language Keys

T003: FI Document Types T004: Chart Of Accounts T005: Country Keys T007A: Tax Keys T012: House Banks TKA01: Controlling Areas SKA1, SKB1: G/L Account Master data SKAT : G/L Accounts Texts KNBK: Customer Master(Bank Details) LFBK: Vendor Master (Bank Details) BKPF: Accounting Doc. Header BSEG: Accounting Doc. Item(Cluster Table) BSIS: G/L Open Items BSAS: G/L Closed Items BSID: Customer Open Items(Account Receivables) BSAD: Customer Closed Items)(Account Receivables) BSIK: Vendor Open Items(Account Payables) BSAK: Vendor Closed Items(Account Payables) BKPF and BSEG Tables consists of data from BSIS, BSAS, BSID, BSAD, BSIK, and BSAK tables. BSET: Tax Information BSEC: One Time Vendor Records CSKS: Cost Center Master CSKT: Cost Center Texts CSSK: Cost Center/ Cost Element Relations GLPCA: EC-PCA: Actual Line Items GLPCT: EC-PCA: Totals Table COEP: Co-Object Line Items by Period COST: Co-Object Price Totals CSSL: Cost Center- Activity Type CRCO: Work Center- Cost Center Assignment CSLA: Activity Types Master(LSTAR) CSKB: Cost Elements(KSTAR, KOKRS) COSS: Cost Totals(OBJNR, KSTAR) COBL: Coding Block CEPC: Profit Center Master Data BNKA: Master Records of banks TBSL: Posting Keys KEKO: Product Costing Header Data ANLH: Main Asset Number ANLA, ANLB, ANLC : Segment Assets Masters All tables EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Material. EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record

EKAB - Release Documentation EKAN - Vendor Address: Purchasing Document EKBE - History per Purchasing Document EKBEH - Removed PO History Records EKBZ - History per Purchasing Document: Delivery Costs EKBZH - History per Purchasing Document: Delivery Costs EKEH - Scheduling Agreement Release Documentation EKEK - Header Data for Scheduling Agreement Releases EKES - Vendor Confirmations EKET - Scheduling Agreement Schedule Lines EKETH - Scheduling Agreement Schedules: History Tables EKKI - Purchasing Condition Index EKKN - Account Assignment in Purchasing Document EKKO - Purchasing Document Header EKPA - Partner Roles in Purchasing EKPB - "Material Provided" Item in Purchasing Document EKPO - Purchasing Document Item EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D EKRS - ERS Procedure: Goods (Merchandise) Movements to b EKUB - Index for Stock Transport Orders for Material EORD - Purchasing Source List EQUK - Quota File: Header EQUP - Quota File: Item T024 - Purchasing Groups T024E - Purchasing Organizations T024W - Valid Purchasing Organizations for Plant T024Z - Purchasing Organizations T027A - Shipping Instructions, Purchasing T027B - Texts: Shipping Instructions T027C - Codes for Compliance with Shipping Instructions T027D - Compliance with Shipping Instructions: Texts T069 - Certificate Categories T069Q - Control Data for Source Determination and Check in T069T - Certificate Categories: Text Description T160 - SAP Transaction Control, Purchasing T160B - SAP Transaction Control, List Displays, Purchasing T160C - SAP Transaction Control for List Displays in CALL T160D - Function Authorizations: Purchase Order T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports T160J - Text Table for Intrastat Reports T160L - Scope of Purchasing Lists T160M - Message Control: Purchasing (System Messages) T160O - Description of Scope of List T160P - Entities Table Routines T160Q - Scope of List: Buyer's Negotiation Sheet: Routine T160R - Routines for Buyer's Negotiation Sheet T160S - Selection Parameters for Purchasing Lists

T160T - Description of Selection Parameters T160V - Default Values for Purchasing T160W - Description for Default Values for Purchasing Ope T160X - Scope of List: Buyer's Negotiation Sheet T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip T161 - Purchasing Document Types T161A - Linkage of Requisition Doc. Type to Purchasing Do T161B - Default Business Transaction Type for Import T161E - Release Codes T161F - Release Point Assignment for Purchase Requisition T161G - Release Prerequisite, Purchase Requisition T161H - Fields for Release Procedure, Purchase Requisitio T161I - Determination of Release Strategy T161M - Fine-Tuned Control: Message Types T161N - Message Determination Schemas: Assignment T161P - Check of Document Type, Document Category, Item C T161R - REORG Control, Purchasing T161S - Release Indicator, Purchase Requisition T161T - Texts for Purchasing Document Types T161U - Texts for Release Indicator T161V - Shipping-Specific Data for Stock Tfr. for Purch. T161W - Order Types for Stock Transfer T161Z - Additional Checks for Outline Agreements on Reorg T162 - Field Selection, Purchasing Document T162K - Field Selection, Account Assignment Fields, Purch T162T - Description of Field Selection Reference Key T162X - Description of Field Groups from T162/T162K T162Y - Groups: Field Selection T163 - Item Categories in Purchasing Document T163A - Check Item Category/Account Assignment Category T163B - Purchase Order History Categories T163C - Texts for Purchase Order History Categories T163D - Assignment Internal/External Confirmation Categor T163E - Confirmation Categories T163F - Confirmation Categories: Descriptions T163G - Confirmation Control T163I - Texts for Account Assignment Categories T163K - Account Assignment Categories in Purchasing Docum T163KS - Assignment of Tax Indicator to Account Assignment T163L - Confirmation Control Keys T163M - Confirmation Control Keys: Description T163P - Release Creation Profile T163S - Description for Release Creation Profile T163X - "Zombie" T163X T163Y - Texts for Item Categories T165K - Copying Options: Header Texts T165P - Copying Options: Item texts T166A - Supplement Text in Purchasing Document Printouts

T166C T166K T166P T166T T166U T167 T167T T168 T168F T168T T16FB T16FC T16FD T16FE T16FG T16FH T16FK T16FS

- Print-Relevant Purchasing Document Changes - Header Texts in Purchasing Document Printouts - Item Texts in Purchasing Document Printouts - Change Texts in Purchasing Document Printouts - Headings in Purchasing Document Printout - Number Range Management for Purchasing Master Dat - Transaction Description - Screen Control, Purchasing - Function Codes, Purchasing - Screen Titles - Release Indicators: Purchasing Document - Release Codes - Description of Release Codes - Descriptions of Release Indicators: Purchasing Do - Release Groups - Descriptions of Release Groups - Release Statuses - Release Strategies

Customising General settings Countries T005 Currency TCURC TCURR TCURT TCURX Unit of measure T006 Calendar functions T247 TFACD T015M TTZZ

Countries

Currency codes Wisselkoersen Currency name Decimal places for currencies.

Units of measure

Month names Factory calendar definition Month names Time zones

TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S Enterprise structure Definition FI T880 T001 CO TKA01 LO T001W T499S TSPA SD TVKO TVTW TVBUR TVKBT TVKGR TVGRT T171T MM T001L T024E T3001 TVST TVLA

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

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

TTDS Assignment CO TKA02 LO T001K

Transportation

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

SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W T001K TVSWZ T320 Financial accounting Company code T004 T077S T009 T880 T014 Fi document T010O

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 Link plant ( = valuation area) / company code Shipping point to plant Assignment MM Storage Location to WM Warehouse

Chart of accounts Account group (g/l accounts) Fiscal year variants Global company data Credit control area

Posting period variant

T010P T001B T003 T012 Not categorized T007a T134 T179 T179T TJ02T TINC TVFK T390

Posting Period Variant Names Permitted Posting Periods Document types House banks

Tax keys Material types Materials: Product Hierarchies Materials: Product hierarchies: Texts Status text Customer incoterms Billing doc types PM: Shop papers for print control

Basic data / administration Workbench related tables Data dictionary tables DD02L DD02T DD03L DD03T Workbench TADIR TRDIR TFDIR TLIBG TLIBT TFTIT TSTC TSTCT T100 VARID D020T TDEVC TDEVCT Administration User administration USR01 USR02 USR03 USR04

Tables in SAP Tables description Field names in SAP Field description in SAP

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 Development class Texts for development classes

User master Logon data User address data User master authorizations

USR11 UST12 USR12 USR13 USR40 TOBJ TOBC TPRPROF DEVACCESS Batch input queue APQD APQI Job processing TBTCO TBTCP Spool TSP02 Runtime errors SNAP Message control TNAPR NAST NACH EDI EDIDC EDIDD EDID2 EDIDS EDPAR

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

Job status overview table Batch job step overview

Spool: Print requests

Runtime errors

Processing programs for output Message status Printer determination

Control record Data record Data record 3.0 Version EDI status record Convert External < > Internal Partner Number

EDPVW EDPI1 EDPO1/2/3 Change documents CDHDR CDPOS JCDS Reporting tree table SERPTREE

EDI partner types EDI partner profile inbound EDI partner profile outbound

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

Reporting: tree structure

LIS structure/control tables TMC4

Global Control Elements: LIS Info Structure

MASTER DATA : Material master : MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS Basic data text (sap script) STXB STXH STXL 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

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

Batches MCHA MCH1 MCHB Customer master data KNA1 KNB1 KNVV KNBK KNVH KNVP KNVS KNVK KNVI Vendor LFA1 LFB1 LFB5 LFM1 LFM2 LFBK Vendor Master Vendor per company code Vendor dunning data Purchasing organisation data Purchasing data Bank details Customer master Customer / company Customer sales data Bank details Customer hierarchy Customer partners Shipment data for customer Contact persons Customer master tax indicator Batches Batches Stock : batches

Customer material info record KNMT Bank data Customer material info record

BNKA

Master bank data

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

FI/CO : FI : Master data SKA1 BNKA

Accounts Bank master record

Accounting documents // indices BKPF Accounting documents BSEG BSID BSIK BSIM BSIP BSIS BSAD BSAK BSAS Payment run REGUH REGUP CO : TKA01 TKA02 KEKO KEPH KALO KANZ Controlling areas Controlling area assignment Product-costing header Cost components for cost of goods manuf. Costing objects Sales order items - costing objects 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)

Settlement data from payment program Processed items from payment program

Cost center master data CSKS CSKT CRCO Cost center accounting COSP COEP . COBK COST

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

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

Sales and Distribution (SD) :

VBFA VTFA Sales order : VBAK VBAP VBPA VBKD VBEP Billing document : VBRK VBRP Shipping : VTTK VTTP VTTS VTSP VTPA VEKP VEPO Delivery : LIKP LIPS Pricing :

Document flow (alg.) Flow shipping documents

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

header data Item data

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 header Delivery item

KONH KONP KONV KOND contracts : VEDA

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

Contract data

Material Management (MM) : Material document MKPF MSEG 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 material document material document (item level)

Warehouse Management (WM) : Transfer requirement LTBK LTBP Transfer order LTAK LTAP Master data - stock positions LQUA Inventory documents in WM LINK LINP LINV Inventory document header Inventory document item Inventory data per quant Quants Transfer order - header Transfer order - item Transfer requirement - header Transfer requirement - item

Quality Management (QM) :

Inspection lot / info record QALS QAMB QAVE QDPS QMAT QINF QDQL QDPS Quality notification TQ80 QMEL QMFE QMUR QMSM QMMA QMIH Certificate profile QCVMT QCVM QCVK Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header Notification types Quality notification Quality notification items Quality notification causes Quality notification tasks Quality notification activities Quality message - maintenance data excerpt 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

Production Planning (PP) Work center CRHH CRHS CRHD CRTX CRCO KAKO CRCA TC24 Routings/operations MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ Bill of material STKO STPO STAS BOM - header BOM - item BOMs - Item Selection 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 Work center hierarchy Hierarchy structure 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

STPN STPU STZU PLMZ MAST KDST Production orders AUFK AFIH AUFM AFKO AFPO RESB AFVC AFVV AFVU AFFL AFFH JSTO JEST AFRU PRTs voor production orders AFFH CRVD_A DRAW

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

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 User fields of the operation Work order sequence PRT assignment data for the work order(routing) Status profile Object status Order completion confirmations

PRT assignment data for the work order Link of PRT to Document Document Info Record

TDWA TDWD TDWE Planned orders PLAF KANBAN PKPS PKHD PKER Reservations RESB RKPF Capacity planning KBKO KBED KBEZ Planned independent requirements PBIM PBED PBHI PBIV PBIC

Document Types Data Carrier/Network Nodes Data Carrier Type

Planned orders

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

Material reservations header

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 Independent requirement index for customer req.

Project system (PS) Basic data PRHI PROJ PRPS Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data

RPSCO MSPR

Project info database: Costs, revenues, finances Project stock

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

Plant maintenance (PM) IHPA OBJK ILOA AFIH

Plant Maintenance: Partners Plant Maintenance Object List PM Object Location and Account Assignment Maintenance order header

Human resources Settings T582A Master data T527X T528T T554T T501 T503 T503K T510N T549A T750X 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 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 Infotypes: Customer-Specific Settings

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