BC Tables in SAP
Visit www.sap-topjobs.com for more documents
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....................................................................................................................................5
1.3 FINANCIAL ACCOUNTING............................................................................................................................5
1.3.1 Company code..............................................................................................................................5
1.3.2 Fi document..................................................................................................................................5
1.4 NOT CATEGORIZED....................................................................................................................................5
2 BASIC DATA / ADMINISTRATION.................................................................................................6
2.1 WORKBENCH RELATED TABLES...................................................................................................................6
2.1.1 Data dictionary tables..................................................................................................................6
2.1.2 Workbench....................................................................................................................................6
2.2 ADMINISTRATION......................................................................................................................................6
2.2.1 User administration......................................................................................................................6
2.2.2 Batch input queue.........................................................................................................................6
2.2.3 Job processing..............................................................................................................................6
2.2.4 Spool.............................................................................................................................................7
2.2.5 Runtime errors..............................................................................................................................7
2.2.6 Message control............................................................................................................................7
2.2.7 EDI................................................................................................................................................7
2.2.8 Change documents........................................................................................................................7
2.2.9 Reporting tree table......................................................................................................................7
2.2.10 LIS structure/control tables........................................................................................................7
3 MASTER DATA:..................................................................................................................................8
3.1 MATERIAL MASTER:..................................................................................................................................8
3.1.1 Basic data text (sap script)...........................................................................................................8
3.1.2 Batches ........................................................................................................................................8
3.2 CUSTOMER MASTER DATA..........................................................................................................................8
3.3 VENDOR..................................................................................................................................................8
3.4 CUSTOMER MATERIAL INFO RECORD..........................................................................................................9
3.5 BANK DATA.............................................................................................................................................9
4 CHARACTERISTICS:......................................................................................................................10
4.1 CHARACTERISTICS:..................................................................................................................................10
4.2 CLASS TYPES AND OBJECTS :....................................................................................................................10
4.3 LINKS:..................................................................................................................................................10
5 FI/CO :................................................................................................................................................11
5.1 FI :......................................................................................................................................................11
5.1.1 Master data.................................................................................................................................11
5.1.2 Accounting documents // indices................................................................................................11
5.1.3 Payment run................................................................................................................................11
5.2 CO :....................................................................................................................................................11
5.2.1 Cost center master data..............................................................................................................11
5.2.2 Cost center accounting...............................................................................................................11
1
6 SALES AND DISTRIBUTION
(SD) :...............................................................................................12
6.1 SALES ORDER :.......................................................................................................................................12
122346631.doc
Page 1
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
6.2 BILLING DOCUMENT :..............................................................................................................................12
6.3 SHIPPING :.............................................................................................................................................12
6.4 DELIVERY :...........................................................................................................................................12
6.5 PRICING :..............................................................................................................................................12
6.6 CONTRACTS :..........................................................................................................................................12
7 MATERIAL MANAGEMENT (MM) :............................................................................................13
7.1 MATERIAL DOCUMENT.............................................................................................................................13
7.2 PURCHASING..........................................................................................................................................13
8 WAREHOUSE MANAGEMENT (WM) :.......................................................................................14
8.1 TRANSFER REQUIREMENT.........................................................................................................................14
8.2 TRANSFER ORDER...................................................................................................................................14
8.3 MASTER DATA - STOCK POSITIONS.............................................................................................................14
8.4 INVENTORY DOCUMENTS IN WM..............................................................................................................14
9 QUALITY MANAGEMENT (QM) : ...............................................................................................15
9.1 INSPECTION LOT / INFO RECORD.................................................................................................................15
9.2 QUALITY NOTIFICATION...........................................................................................................................15
9.3 CERTIFICATE PROFILE..............................................................................................................................15
10 PRODUCTION PLANNING (PP)..................................................................................................16
10.1 WORK CENTER.....................................................................................................................................16
10.2 ROUTINGS/OPERATIONS..........................................................................................................................16
10.3 BILL OF MATERIAL................................................................................................................................16
10.4 PRODUCTION ORDERS............................................................................................................................16
10.5 PLANNED ORDERS.................................................................................................................................17
10.6 KANBAN.........................................................................................................................................17
10.7 RESERVATIONS.....................................................................................................................................17
10.8 CAPACITY PLANNING.............................................................................................................................17
10.9 PLANNED INDEPENDENT REQUIREMENTS....................................................................................................17
11 PROJECT SYSTEM (PS)................................................................................................................18
11.1 BASIC DATA.........................................................................................................................................18
11.2 EQUIPMENT..........................................................................................................................................18
12 PLANT MAINTENANCE (PM)......................................................................................................18
12.1 HUMAN RESOURCES..............................................................................................................................19
12.2 SETTINGS............................................................................................................................................19
12.3 MASTER DATA.....................................................................................................................................19
12.4 INFOTYPES...........................................................................................................................................19
122346631.doc
Page 2
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
1 Customising
1.1
1.1.1
1.1.2
General settings
Countries
T005
Currency
TCURC
TCURR
TCURT
TCURX
1.1.3
1.1.4
1.2
Countries
Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.
Unit of measure
T006
Units of measure
Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S
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 Definition
FI T880
T001
CO TKA01
LO T001W
T499S
TSPA
SD TVKO
TVTW
TVBUR
TVKBT
TVKGR
TVGRT
T171T
MM
T001L
T024E
T3001
TVST 3
TVLA
122346631.doc
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
Page 3
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
TTDS
Transportation
122346631.doc
Page 4
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
1.2.2 Assignment
CO TKA02
LO T001K
SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM
T024E
T024W
T001K
TVSWZ
T320
1.3
1.3.1
1.3.2
1.4
Assign company code to controlling area
Assign plant (valuation area) to company code
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
Financial accounting
Company code
T004
T077S
T009
T880
T014
Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area
Fi document
T010O
T010P
T001B
T003
T012
Posting period variant
Posting Period Variant Names
Permitted Posting Periods
Document types
House banks
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
122346631.doc
Page 5
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
2 Basic data / administration
2.1
2.1.1
Workbench related tables
Data dictionary tables
DD02L
DD02T
DD03L
DD03T
2.1.2
2.2
2.2.1
2.2.2
2.2.3
Tables in SAP
Tables description
Field names in SAP
Field description in SAP
Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC
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
TSTCT
Transaction codes texts
T100
VARID
D020T
TDEVC
TDEVCT
Message text (vb e000)
Variant data
Screen texts
Development class
Texts for development classes
Administration
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
Batch input queue
APQD
DATA DEFINITION Queue
APQI
Queue info definition
Job processing
6
TBTCO
TBTCP
122346631.doc
Job status overview table
Batch job step overview
Page 6
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
2.2.4
2.2.5
2.2.6
2.2.7
2.2.8
Spool
TSP02
Spool: Print requests
Runtime errors
SNAP
Runtime errors
Message control
TNAPR
Processing programs for output
NAST
NACH
Message status
Printer determination
EDI
EDIDC
Control record
EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3
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
Change document header
CDPOS
JCDS
Change document positioned
Change Documents for System/User Statuses (Table
JEST)
2.2.9
Reporting tree table
SERPTREE
Reporting: tree structure
2.2.10 LIS structure/control tables
TMC4
Global Control Elements: LIS Info Structure
122346631.doc
Page 7
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
3 MASTER DATA:
3.1
3.1.1
3.1.2
Material master:
MARA
Material master
MAKT
MARC
MVKE
MARD
MSKA
MSPR
MARM
MEAN
PGMI
PROP
MAPR
MBEW
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MTQSS
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
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
Batches
MCHA
Batches
MCH1
MCHB
Batches
Stock: batches
3.2
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
3.3
Vendor
LFA1
122346631.doc
Vendor master
Page 8
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
LFB1
LFB5
LFM1
LFM2
LFBK
Vendor per company code
Vendor dunning data
Purchasing organization data
Purchasing data
Bank details
3.4
Customer material info record
KNMT
Customer material info record
3.5
Bank data
BNKA
Master bank data
122346631.doc
Page 9
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
4 Characteristics:
4.1
Characteristics:
CABN
Characteristics ( o.a. batch/vendor)
CABNT
Characteristics description
CAWN
CAWNT
AUSP
Characteristics ( o.a. material)
Characteristics description
Characteristic Values
4.2
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
4.3
Links:
INOB
Link between Internal Number and Object
KLAH
Class header data
KSSK
KSML
Allocation Table: Object (vb.matnr) to Class
Characteristics for a class (internal number)
10
122346631.doc
Page 10
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
5 FI/CO :
5.1
5.1.1
FI :
Master data
SKA1
BNKA
Accounts
Bank master record
5.1.2
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)
5.1.3
Payment run
REGUH
REGUP
5.2
CO :
TKA01
TKA02
KEKO
KEPH
KALO
KANZ
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
5.2.1
Cost center master data
CSKS
Cost Center Master Data
CSKT
Cost center texts
CRCO
Assignment of Work Center to Cost Center
5.2.2
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
11
122346631.doc
Page 11
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
6 Sales and Distribution (SD) :
VBFA
VTFA
6.1
Document flow (alg.)
Flow shipping documents
Sales order :
VBAK
VBAP
VBPA
VBKD
VBEP
Header data
Item data
Partners in sales order
Sales district data
Data related to line items, delivery lines
6.2
Billing document :
VBRK
header data
VBRP
Item data
6.3
Shipping :
VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO
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
Delivery header
Delivery item
6.4
6.5
6.6
Pricing :
KONH
KONP
KONV
KOND
Conditions header
Conditions items
Procedure ( billing doc or sales order)
contracts :
VEDA
Contract data
12
122346631.doc
Page 12
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
7 Material Management (MM) :
7.1
Material document
MKPF
material document
MSEG
material document (item level)
7.2
Purchasing
EKKO
EKPO
EKPV
Purchase document
Purchase document (item level)
Shipping-Specific Data on Stock Tfr. for Purch. Doc.
Item
EKET
VETVG
EKES
EKKN
EKAN
EKPA
EIPO
EINA
EINE
EORD
EBAN
EBKN
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
13
122346631.doc
Page 13
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
8 Warehouse Management (WM) :
8.1
Transfer requirement
LTBK
Transfer requirement - header
LTBP
Transfer requirement - item
8.2
Transfer order
LTAK
LTAP
8.3
Master data - stock positions
LQUA
8.4
Transfer order - header
Transfer order - item
Quants
Inventory documents in WM
LINK
Inventory document header
LINP
Inventory document item
LINV
Inventory data per quant
14
122346631.doc
Page 14
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
9 Quality Management (QM) :
9.1
9.2
9.3
Inspection lot / info record
QALS
Inspection lot record
QAMB
Link inspection lot - material document
QAVE
QDPS
QMAT
QINF
QDQL
QDPS
Inspection usage decision
Inspection stages
Inspection type - material parameters
Inspection info record (vendor - material)
Quality level
Inspection stages
Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH
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
Certificate profile characteristic level: texts
Certificate profile characteristic level
Certificate profile header
15
122346631.doc
Page 15
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
10 Production Planning (PP)
10.1 Work center
CRHH
CRHS
CRHD
CRTX
Resource/Tool
CRCO
KAKO
CRCA
TC24
Work center hierarchy
Hierarchy structure
Work center header
Text for the Work Center or Production
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
AFVU 16
AFFL
AFFH
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)
122346631.doc
Page 16
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
JSTO
Status profile
JEST
Object status
AFRU
Order completion confirmations
PRTs 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
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
Material reservations
RKPF
header
10.8 Capacity planning
KBKO
KBED
KBEZ
capacities/splits)
Header record for capacity requirements
Capacity requirements records
Add. data for table KBED (for indiv.
10.9 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.
17
122346631.doc
Page 17
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
11 Project system (PS)
11.1 Basic data
PRHI
PROJ
PRPS
Data
RPSCO
MSPR
Work Breakdown Structure, Edges (Hierarchy Pointer)
Project definition
WBS (Work Breakdown Structure) Element Master
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
18
122346631.doc
Page 18
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
12.1 Human resources
12.2 Settings
T582A
Infotypes: Customer-Specific Settings
12.3 Master data
T527X
T528T
T554T
T501
Organizational Units
Position Texts
Attendance and Absence Texts
Employee group
T503
T503K
T510N
T549A
T750X
Employee group, subgroup
Employee subgroup
Pay Scales for Annual Salaries (NA)
Payroll Accounting Areas
Vacancy
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
Other important table
JEST System Status with object number
TJ02 System status description.
MRP Related
MDKP
MDTB
MDVL
MDVM
PBVPV
REUL
SAFK
SQ01
EDMSG
Header Data for MRP Document
MRP Table
Planning file entry for long term planning
Enry in MRP file
Material Index for consumption of planning
Material stock transfer reservation index
Run schedule master data
Abap query
ALE message type table
19
If you liked the document
kindly share it with your friends and tell them to
visit www.sap-topjobs.com
122346631.doc
Page 19
01/01/2013
Visit www.sap-topjobs.com for more documents
BC Tables in SAP
Visit www.sap-topjobs.com for more documents
20
122346631.doc
Page 20
01/01/2013
Visit www.sap-topjobs.com for more documents
