44585327 SAP Tables ERP Database

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Free Business and Tech Magazines and eBooks Oil & Gas Financial Journal - Provides petroleum industry managers, analysts and investors credible, useful information about the most important... Request Free! Home Beginners FAQs Online Store Archives RSS EMAIL What is RSS? Recent Posts Understanding SAP Transactions and their Structure Object Oriented ABAP (OOABAP) – FAQs Web Dynpro for ABAP – Where to Start? Understanding and Working with BAPI’s How to Create GL Account Master data Reversal of Documents in SAP What is Automatic Posting? What is Account Assignment Model? Connection of Account Type with Document Type What is the Document Change Rule? What do you mean by Net Postings? Hi Guest! You can contribute to ERP Database on any topic. ERP Database might be the right place for your Ideas/Opinions to reach a larger audience. New to ERP Database? Register Now Already a member? Login Social Bookmarks: SAP Tables Written by admin on Feb 6th, 2008 | Filed under: General SAP Tables | ERP Database http://www.erpdb.info/sap-tables/ 1 of 14 9/18/2010 1:04 PM

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SAP Tables

Written by admin on Feb 6th, 2008 | Filed under: General

SAP Tables | ERP Database http://www.erpdb.info/sap-tables/

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Accounting BSAD Accounting: Secondary index for customers (cleared items)BSID Accounting: Secondary index for customersBSIW Index table for customer bills of exchange usedBSIX Index table for customer bills of exchange usedBSAK Accounting: Secondary index for vendors (cleared items)BSIK Accounting: Secondary index for vendorsBSIP Index for vendor validation of double documentsBSAS Accounting: Secondary index for G/L accounts (cleared items)Logical databases: -

Accounting documents BKPF Accounting document headerBSEG Accounting document segmentBSET Tax data document segmentBSEC One-time account data document segmentLogical databases: BRM

Bill Of Material MAST Material to BOM LinkEQST Equipment to BOM LinkSTAS BOMs headerSTKO BOM headerSTPN BOM follow-Up controlSTPO BOM itemSTPU BOM sub-itemSTST Standard BOM linkSTVB Bills of material – Serialization of postingSTZU Permanent BOM dataLogical databases: -

Bill Of Material KBED Capacity requirements recordLogical databases: POH

Classification CABS Result of the Statistical Analysis of Table AUSPCUFM Customizing: Class/Config: Screendesigner FormTCME Validity for Global CharacteristicsKLAH Class Header DataKLAT Classes: long textsKSML Characteristics of a ClassAUSP Characteristic valuesSWOR Classification System: CatchwordsKSSK Allocation Table: Object to ClassTCLG Class groupsTCLO Key Fields of ObjectsTCLS Classes: Organizational areasTCLST Classes: Org. Areas (Texts)

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TCLU Class StatusCOCC PP-PI attributes for characteristicsCOFV Process management – process instr. charact. in ctrl.recipeCOME Process management – message characteristicsCORE Process mgmt.- display characteristics of the eval.versionPLFV PI Characteristics/Sub-Operation Parameter ValuesLogical databases: -Matchcodes: CLAS, MERK en KLSW

Classification TCLA Class TypesTCLAT Class Type TextsTCLT Classifiable ObjectsLTCLTT Classifiable Objects: TextsLogical databases: -

Classification

characteristics

CABN CharacteristicCAWN Characteristic valuesLogical databases: -

Configurator CUCO Additional Data for Configurable ObjectsCUCVRNT Variants of ConstraintsCUEX Dependency Storage – CompilationCUFM Customizing: Class/Config: Screendesigner FormCUKB Administrative Information for Dependency MaintenanceCUKBT Text Table for Dependency Maintenance Admin.InformationCUKN Dependency Storage – Variants/ConfigurationCUOB Link between Object and DependencyCUPE Extension to BOM Item for VariantsCURSADD Dependency Net Additional DataCUVT Variant TableCUXREF Object Dependency Cross ReferencesLogical databases: -

Cost elements, centers,

activities

CSKA Cost elements (data dependent on chart of accounts)CSKB Cost elements (data dependent on controlling area)CSKS Cost center masterCSKT Cost center textsCSKU Cost element textsCSLA Activity masterCSLT Activity type textsCSSK Cost center /cost elementCSSL Cost center / activityLogical databases: -

Customer KNA1 General Data in Customer MasterKNAS Customer master (VAT registration numbers generalsection)KNB1 Customer master (company code)KNB4 Customer payment historyKNB5 Customer master (dunning data) (aanmaangegevens)KNBK Customer master (bank details)KNC1 Customer master (transaction figures)KNC3 Customer master (special G/L transaction figures)KNKA Customer master credit management: Central dataKNKK Customer master credit management: Control area dataKNMT Customer-Material Info Record Data TableKNMTK Customer-Material Info Record Header TableKNVA Customer Master Loading PointsKNVD Customer master record sales request formKNVI Customer Master Tax IndicatorKNVK Customer Master Contact PartnerKNVL Customer Master Licenses

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KNVP Customer Master Partner FunctionsKNVS Customer Master Shipping DataKNVT Customer Master Record Texts for SalesKNVV Customer Master Sales DataLogical databases: DDF

Equipment EQUI Equipment master dataEQKT Equipment short textsEQUZ Equipment time segmentEAPL Allocation of Task Lists to Pieces of EquipmentLogical databases: EQI

Equipment status EQUI Equipment master dataJSTO Status object informationJEST Object statusTJ30 User statusTJ30T Texts for user statusTJ02 System statusTJ02T Texts for system statusLogical databases: -

Function location IFLOT Functional Location (Table)IFLOTX Functional location: short textsIRLOTX Reference functional location: short textsTAPL Allocation of task lists to functional locationsCustomizing tablesT370R Reference functional location categoryLogical databases: -

General ledger accounts SKA1 G/L accounts master (chart of accounts)SKAS G/L account master (chart of accounts: key word list)SKAT G/L account master record (chart of accounts:description)SKB1 G/L account master (company code)SKM1 Sample G/L accountsSKMT Sample account namesSKPF Header Data: Inventory SamplingLogical databases: -

Goods movement AUFM Goods movements for orderAFFW Goods movements with errors from confirmationsSER03 Doc.header f.serial numbers for goods movementsCustomizingT440C Planning file entries for goods movementsLogical databases: -

Inventory document IKPF Header: Physical Inventory DocumentISEG Physical Inventory Document ItemsLINK Inventory document header in WMLINP Inventory document item in WMLINV Inventory data per quant

Maintenance Order AFIH Maintenance Order HeaderAFKO Order header data PP ordersAFPO Order item (not used much)AFRU Order completion confirmationsAFVC Operation within an orderAFVV Order position dataCRCO Assignment of work center to cost centerOBJK Plant Maintenance Object ListCRHD Work Center HeaderPLAF Planned orderHIKO Order master data historyHIVG PM order history: operationsLogical databases: CNJ

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Material MARA Material Master: General DataMARC Material Master: C SegmentMARD Material Master: Storage Location/Batch SegmentMAKT Material DescriptionsMAPL Allocation of task lists to materialsMARV Material Control RecordMARM Units of MeasureMBEW Material ValuationMOFF Outstanding Material Master RecordsMSTA Material Master StatusMVER Material consumptionMVKE Material Master: Sales DataMAPR Material Index for ForecastPROP Forecast parametersLogical databases: MSM

Material document MKPF Header: Material DocumentMSEG Document Segment: MaterialBSIM Secondary Index, Documents for MaterialLogical databases: -

Notifications QMEL Quality notificationQMIH Quality message – maintenance data excerptLogical databases: -

Orders AUFK Order master dataAFKO Order header data PP ordersAFPO Order itemJSTO Status object informationJEST Object statusLogical databases: ODK

Personel PCL5 HR/RP Cluster 5; HR Planning UsagePREL HR Master Data (Version 3.0: Old Version !)PTXT Texts for HR Master Data…. table PREL has been changed toPA0000 HR Master Record: Infotype 0000 (Events)PA0001 HR Master Record: Infotype 0001 (Org. Assignment)PA0002 HR Master Record: Infotype 0002 (Personal Data)PA0003 HR Master Record: Infotype 0003 (Payroll Status)PA0004 HR Master Record: Infotype 0004 (Challenge)PA0005 HR Master Record: Infotype 0005 (Leave Entitlement)PA0006 HR Master Record: Infotype 0006 (Addresses)PA0007 HR Master Record: Infotype 0007 (Work Schedule)PA0008 HR Master Record: Infotype 0008 (Basic Pay)PA0009 HR Master Record: Infotype 0009 (Bank Details)PA0010 HR Master Record: Infotype 0010 (Capital Formation)PA0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers)PA0012 HR Master Record: Infotype 0012 (Fiscal Data Germany)PA0013 Infotype Social Insurance – GermanyPA0014 HR Master Record: Infotype 0014 (Recurr. Bens/Deducs)PA0015 HR Master Record: Infotype 0015 (Additional Payments)PA0016 HR Master Record: Infotype 0016 (Contract Elements)… and up to PA00281 and PA0900 is available !Logical databases: PNP

Production resource tools AFFH PRT assignment data for the work orderCRVD_A Link of PRT to DocumentCRVD_B Link of Document to PRTCRVE_A Assignment PRT data – equipmentCRVE_B Assignment equipment – PRT dataCRVM_A Link of PRT data to a materialCRVS_A Relationship of PRT internal number to PRT externalnumberCRVS_B Relationship of PRT external number to PRT internal

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numberCustomizing tables:TCF02 PRT categoriesTCF03 Texts for the production resources/tools categoryTCF04 Status of the PRT masterTCF05 Language-dependent text table for PRT statusTCF06 Field groups in the PRT master for referenceTCF07 Language-dependent texts for field groups in PRTmasterTCF08 Assignment of PRT master fields to field groupsTCF10 PRT control keyTCF11 Language-dependent text table for PRT control keysTCF12 PRT group keyTCF13 Language-dependent text table for PRT group keysLogical databases: -

Project PROJ Project definitionPRPS WBS (Work Breakdown Structure) Element Master DataPRTE Scheduling Data for Project ItemLogical databases: CNJ, PSJ, IMA

Purchase Requisition EBAN Purchase RequisitionEBKN Purchase Requisition Account AssignmentEBUB Index for Stock Transport Requisitions for MaterialLogical databases: BAM, BKM, BBM

Purchasing document EKAN Vendor Address: Purchasing DocumentEKBE History of Purchasing DocumentEKBZ History of Purchasing Document – Delivery CostsEKET Delivery SchedulesEKKN Account Assignment in Purchasing DocumentEKKO Purchasing Document HeaderEKPO Purchasing Document ItemEKPB “Material Provided” Item in Purchasing DocumentEKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc.ItemLogical databases: -

Purchasing info record EINA Purchasing Info Record – General DataEINE Purchasing Info Record – Purchasing Organization DataEIPA Order Price History, Info RecordEIKP Export/import header dataEIPO Export/Import Item DataKONH Conditions (Header)KONP Conditions (Item)KONM Conditions (1 Dimensional Quantity Scales)KONW Conditions (1 Dimensional Value Scales)Logical databases: IFM, ILM

Reservation RKPF Document Header: ReservationRESB Reservation/dependent requirementsLogical databases: RKM, RNM, POH

Sales Document VBAK Header DataVBAP Item DataVBAG Release Data by Schedule Line in Sch.Agrmt.VBUK Header Status and Administrative DataVBUP Item StatusVBRL SD Document: Invoice ListVBPA partnerVBKD Business DataVBKA Sales activitiesVBEP Schedule Line DataVBRK Billing: Header Data (invoice)VBRP Billing: Item Data (invoice)VBFA Sales Document Flow

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LIKP Delivery Header DataLIPS Delivery: Item dataLogical databases: AAV, AKV, ARV, VFV

Sales requirements VBBE Sales Requirements: Individual RecordsVBBS Sales Requirement Totals RecordLogical databases: -

Storage locations and

stocks

LAGP Storage binsLEIN Storage unit header recordsLQUA QuantsLQUAB Total quant counts for certain strategiesMEIK Make-to-Order Stock for Customer OrderMSCA Sales Orders on Hand with VendorMSKA Sales Order StockMBPR Stock at Production Storage BinMLGN Material Data per Warehouse NumberMLGT Material Data per Storage TypeSLGH Elements of Stock PopulationLogical databases: S1L, S2L

Tasklist PLKO Task list – headerPLAS Task list – selection of operations/activitiesPLPO Task list – operation/activityPLKZ Task list: main headerPLWP Allocation of Maintenance Packages to Task ListOperationsPLAB RelationshipsPLFH Task list – production resources/toolsPLFL Task list – sequencesPLFT Process instructionsPLFV PI Characteristics/Sub-Operation Parameter ValuesPLMZ Allocation of bill of material items to operations(component list)PLPR Log collector for task listsMAPL Allocation of task lists to materialsEAPL Allocation of task lists to pieces of equipmentsTAPL Allocation of task lists to functional locationsLogical databases: -

Transfer requirement LTBK Transfer requirement headerLTBP Transfer requirement itemLogical databases: R1L, RBL, RUL

User data USR01User master record (run-time data)USR02 Logon dataUSR03 User address dataUSR04 User master authorizationsUSR05 User Master Parameter IDUSR06 Additional data per userUSR07 Object/values of last failed authorization checkUSR08 Table for user menu entriesUSR09 Entries for user menus (work areas)USR10 User master authorization profilesUSR11 User Master Texts for Profiles (USR10)USR12 User master authorization valuesUSR13 Short Texts for AuthorizationsUSR14 Surchargeable language versions per userUSR15 External User NameUSR20 Date of last user master reorganizationUSR30 Additional Information for User MenuUSR40 Table for illegal passwordsUSR41 User master: Additional dataUSRCOBJ Object Filters for Exploding Product StructuresUSRM0 Material Master User Settings: User Screen Reference

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USRM1 Material Master User Settings: Organizational LevelsUSRM2 Material Master User Settings: Logical ScreensUSRMM User settings: material master

Vendor master LFA1 General sectionLFAS VAT registration numbers general sectionLFB1 Company codeLFB5 Dunning dataLFBK Bank detailsLFC1 Transaction figuresLFC3 Special G/L transaction figuresLFM1 Record purchasing organization dataLogical databases: KDF

WM transfer LTAK WM transfer order headerLTAP WM transfer order itemLUBU Posting change documentLogical databases: R0L, RTL

Ref : http://www.henrikfrank.dk/abaptips/appendixes/sap%20tables.htm

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