CO TablesTableTable TypeApplicationClassData ClassDescriptionLogicalDatabase/sNotesCEPCTRANSPKEMasterProfit center master data tableCOASMasterInternal Order MasterCOBKTRANSPKATransactionCO Object: Document headerCOEJTRANSPKATransactionCO object: year-related line itemsCOEJAPlan Line Items - OrdersCOEJLTRANSPKATransactionCO Object: Line Items for Activity Types (by Year)COEJRTRANSPKATransactionCO Object: Statistical Key Figure Line Items (by Year)COEJTTRANSPKATransactionCO Object: Activity Price Line Items (by Year)COEJTTransactionCO Planning tableCOEPTRANSPKATransactionCO object: period-related line itemsCOEPBTRANSPKATransactionCO Object: Line Items Variance/Period-based Results AnalysisCOEPLTRANSPKATransactionCO Object: Line Items for Activity Types (by Period)COEPRTRANSPKATransactionCO Object: Statistical Key Figure Line Items (by Period)COEPTTRANSPKATransactionCO Object: Activity Price Line Items (by Period)COKATRANSPKATransactionCO Object: Cost Element Control DataCOKLTRANSPKATransactionCO Object: Activity type control dataCOKPTRANSPKATransactionCO Object: Primary Planning Control DataCOKRTRANSPKATransactionCO Object: Statistical Key Figure Control DataCOKSTRANSPKATransactionCO Object: Control Data for Secondary PlanningCOSBTRANSPKATransactionCO Object: Total Variances/Results AnalysesCOSBDTRANSPKATransactionCO Object: Total of variances/accruals, of which settledCOSLTRANSPKATransactionCO Object: Activity Type TotalsCOSPTRANSPKATransactionCO Object: Cost Totals - External Postings PLANNING TABLESCOSPDTRANSPKATransactionCO Object: Settled Primary Cost TotalsCOSRTRANSPKATransactionCO Object: Statistical Ratio TotalsCOSSTRANSPKATransactionCO Object: Cost Totals - Internal PostingsCOSSDTRANSPKATransactionCO Object: Settled Secondary Cost TotalsCOSTTRANSPKATransactionCO object: standard rate totalsCSKATRANSPKSMasterCost elements (data dependent on chart of accounts)CSKBTRANSPKSMasterCost elements (data dependent on controlling area)CSKSTRANSPKSSMasterCost center masterCSKTTRANSPKSSMasterCost center textsCSKUTRANSPKSMasterCost element textsCSLATRANSPKSSMasterActivity masterCSLTTRANSPKSSMasterActivity type textsCSSKTRANSPKSSMasterCost center /cost elementCSSLTRANSPKSSMasterCost center / activityTKA03MasterSKF MasterCOFISTRANSPKKALTransactionActual Line Items - Reconciliation LedgerCOFITTRANSPKKALTransactionTotals Records - Reconciliation LedgerCCSSSTRUCTKBASTransactionCO Posting DetailsGLPCATRANSPKE1TransactionProfit Center Accounting - Actual Line ItemsGLPCTTRANSPKE1TransactionProfit Center Accounting - Actuals Totals TableGLPCPTRANSPKE1TransactionProfit Center Accounting - Planning Line Items

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FI TablesTableTableTypeApplicationClassDataClassDescriptionLogical Database/sNotesBKPFTRANSPFBTransactionAccounting document headerBNKATRANSPFBMasterBank master recordBSADTRANSPFBTransactionAccounting: Secondary index for customers (cleared items)BSAKTRANSPFBTransactionAccounting: Secondary index for vendors (cleared items)BSASTRANSPFBTransactionAccounting: Secondary index for G/L accounts (cleared items)BSECCLUSTERFBTransactionOne-time account data document segmentBSEGCLUSTERFBTransactionAccounting document segmentAVOID USING!!!Use BSID, BSIK, and/or BSIS for open itemsand BSAD, BSAK, and/or BSAS for cleared itemsBSETCLUSTERFBTransactionTax data document segmentBSIDTRANSPFBTransactionAccounting: Secondary index for customersBSIKTRANSPFBTransactionAccounting: Secondary index for vendorsBSISTRANSPFBTransactionAccounting: Secondary index for G/L accountsGLT0TRANSPFGTransactionG/L Account Master Record Monthly Debits and CreditsKNA1TRANSPFBMasterGeneral Data in Customer MasterDDFKNASTRANSPFBMasterCustomer master (VAT registration numbers general section)DDFKNB1TRANSPFBMasterCustomer master (company code)DDFKNB4TRANSPFBMasterCustomer payment historyDDFKNB5TRANSPFBMasterCustomer master (dunning data)DDFKNBKTRANSPFBMasterCustomer master (bank details)DDFKNC1TRANSPFBMasterCustomer master (transaction figures)DDFKNC3TRANSPFBMasterCustomer master (special G/L transaction figures)DDFKNKATRANSPFBMasterCustomer master credit management: Central dataDDFKNKKTRANSPFBMasterCustomer master credit management: Control area dataDDFLFA1TRANSPFBMasterVendor master (general section)KOFLFASTRANSPFBMasterVendor master (VAT registration numbers general section)KOFLFB1TRANSPFBMasterVendor master (company code)KOFLFB5TRANSPFBMasterVendor master (dunning data)KOFLFBKTRANSPFBMasterVendor master (bank details)KOFLFC1TRANSPFBMasterVendor master (transaction figures)KOFLFC3TRANSPFBMasterVendor master (special G/L transaction figures)KOFNBNKTRANSPFBOrganizationalNumber range for banksNKUKTRANSPFBOrganizationalNumber range for change documentsPAYRTRANSPFBZTransactionPayment transfer medium filePCECTRANSPFBZOrganizationalPrenumbered ChecksREGUATRANSPFBZTransactionChange of payment proposals: user and timeREGUHTRANSPFBZTransactionSettlement data from payment programPYFREGUPCLUSTERFBZTransactionProcessed items from payment programPYFREGUSTRANSPFBZTransactionAcounts blocked by payment proposalREGUVTRANSPFBZTransactionControl records for the payment programSKA1TRANSPFBMasterG/L accounts master (chart of accounts)SKATTRANSPFBMasterG/L account master record (chart of accounts: description)SKB1TRANSPFBMasterG/L account master (company code)T001TRANSPFBOrganizationalCompany CodesT001BTRANSPFBOrganizationalPosting periods allowedT005TRANSPFBOrganizationalCountriesT005TTRANSPFBOrganizationalCountry namesT012POOLFBOrganizationalHouse banksT012TPOOLFBOrganizationalHouse bank account namesTBSLPOOLFBOrganizationalPosting keysTBSLTPOOLFBOrganizationalPosting key namesTCURCTRANSPFBOrganizationalCurrency codesTCURFTRANSPFBOrganizationalConversion FactorsTCURRTRANSPFBOrganizationalCurrency exchange ratesTCURTTRANSPFBOrganizationalCurrency code namesTCURVTRANSPFBOrganizationalExchange rate types for currency translationTCURWTRANSPFBOrganizationalExchange rate type usageTGSBTRANSPFBOrganizationalBusiness AreasTGSBTTRANSPFBOrganizationalBusiness area names

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MM TablesTableTable ClassApplicationClassDataClassDescriptionLogical Database/sNotesEBANTRANSPMETransactionPurchase RequisitionEBMEBKNTRANSPMETransactionPurchase Requisition Account AssignmentEBMEBUBTRANSPMETransactionIndex for Stock Transport Requisitions for MaterialEINATRANSPMETransactionPurchasing Info Record - General DataIFMEINETRANSPMETransactionPurchasing Info Record - Purchasing Organization DataIFMEIPATRANSPMETransactionOrder Price History, Info RecordIFMEKABTRANSPMETransactionRelease DocumentationEKANTRANSPMETransactionVendor Address: Purchasing DocumentEKBETRANSPMETransactionHistory of Purchasing DocumentEBMEKBZTRANSPMETransactionHistory of Purchasing Document - Delivery CostsEKETTRANSPMETransactionDelivery SchedulesEBMEKKNTRANSPMETransactionAccount Assignment in Purchasing DocumentEBMEKKOTRANSPMETransactionPurchasing Document HeaderEBMEKPBTRANSPMETransactionMaterial Provided Item in Purchasing DocumentEKPOTRANSPMETransactionPurchasing Document ItemEBMEKUBTRANSPMETransactionIndex for Stock Transport Orders for MaterialESKNTRANSPMETransactionAccount Assignment in Service PackageLFM1TRANSPMETransactionVendor master record purchasing organization dataMAKTTRANSPMGMasterMaterial DescriptionsMAPRTRANSPMGMasterMaterial Index for ForecastPointer for forecast dataMARATRANSPMGMasterMaterial Master: General DataMSMMARCTRANSPMGMasterMaterial Master: C SegmentMSMMARDTRANSPMGMasterMaterial Master: Storage Location/Batch SegmentMSMMARMTRANSPMGMasterUnits of MeasureMSMMARVTRANSPMGMasterMaterial Control RecordMBEWTRANSPMGMasterMaterial ValuationMSMMBPRTRANSPMGMasterStock at Production Storage BinMCHATRANSPMGMasterBatchesMCHBTRANSPMGMasterBatch StocksMSMMLANTRANSPMGMasterTax Classification: MaterialSales Data (for each country)MLGNTRANSPMGMasterMaterial Data per Warehouse NumberMSMWarehouse management inventory dataMLGTTRANSPMGMasterMaterial Data per Storage TypeMSMWarehouse management inventory type dataMSTATRANSPMGMasterMaterial Master StatusMVERTRANSPMGMasterMaterial consumptionMVKETRANSPMGMasterMaterial Master: Sales DataMSMSales Data (for each Sales Org and Distribution Channel)T001LTRANSPMGOrganizationalStorage LocationsT001WTRANSPMGOrganizationalPlants/BranchesMKPFTRANSPMBTransactionHeader: Material DocumentLMMMSEGTRANSPMBTransactionDocument Segment: MaterialLMMIKPFTRANSPMBTransactionHeader: Physical Inventory DocumentINMISEGTRANSPMBTransactionPhysical Inventory Document ItemsINM

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PP TablesTableTable TypeApplicationClassDataClassShort textLogical Database/sNotesAFFLTRANSPCOTransactionWork order sequenceAFFTTRANSPCPTransactionOrder process instructionsAFFVTRANSPCPTransactionOrder process instruction valuesAFKOTRANSPCOTransactionOrder header data PP ordersAFPOTRANSPCOTransactionOrder itemAFRUTRANSPCOTransactionOrder completion confirmationsCKHSTRANSPCKTransactionHeader - Unit costing (control + totals)CKHTTRANSPCKTransactionTexts for CKHSCKIPTRANSPCKTransactionUnit Costing: Period Costs Line ItemCKISTRANSPCKTransactionUnit Costing: Items / Product Costing: ItemizationCKITTRANSPCKTransactionTexts for CKISCOERTRANSPCNTransactionSales Order Value RevenueCRCATRANSPCPMasterWork Center Capacity AllocationCRCOTRANSPCPMasterAssignment of Work Center to Cost CenterCRHDTRANSPCPMasterWork Center HeaderCRTXTRANSPCPMasterText for the Work Center or Production Resource/ToolDOSTTRANSPCSMasterDocument to BOM LinkEQSTTRANSPCSMasterEquipment to BOM LinkKAKOTRANSPCPMasterCapacity Header SegmentKAKTTRANSPCPMasterCapacity DescriptionKBEDTRANSPCYTransactionCapacity requirements recordsKEKOTRANSPCKTransactionProduct Costing - HeaderKEPHTRANSPCKTransactionProduct Costing: Cost Components for Cost of Goods Manuf.MASTTRANSPCSMasterMaterial to BOM LinkSTASTRANSPCSMasterBOMs - Item SelectionSTKOTRANSPCSMasterBOM HeaderSTPOTRANSPCSMasterBOM ItemSTPUTRANSPCSMasterBOM Sub-ItemSTZUTRANSPCSMasterPermanent BOM dataKDSTTRANSPMasterSales Order to BOM LinkSTSTTRANSPMasterStandard BOM linkTPSTTRANSPMasterFunctional Location - BOM Link

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SD TablesTableTableTypeApplicationClassDataClassDescriptionLogical Database/sNotesAxxxCondition key TablesKNMTTRANSPVAMasterCustomer-Material Info Record Data TableKNMTKTRANSPVAMasterCustomer-Material Info Record Header TableKNVATRANSPVVMasterCustomer Master Loading PointsKNVDTRANSPVDMasterCustomer master record sales request formKNVITRANSPVFMasterCustomer Master Tax IndicatorKNVKTRANSPVPMasterCustomer Master Contact PartnerKNVLTRANSPVFMasterCustomer Master LicensesKNVPTRANSPVPMasterCustomer Master Partner FunctionsKNVSTRANSPVVMasterCustomer Master Shipping DataKNVTTRANSPVTMasterCustomer Master Record Texts for SalesKNVVTRANSPVMasterCustomer Master Sales DataKONATRANSPVFMasterRebate AgreementsKONDTRANSPVFMasterConditions (Data)KONHTRANSPVFMasterConditions (Header)KONMTRANSPVFMasterConditions (1 Dimensional Quantity Scales)KONPTRANSPVFMasterConditions (Item)KONVCLUSTERVFMasterConditions (Procedure Data)KONWTRANSPVFMasterConditions (1 Dimensional Value Scales)LIKPTRANSPVLTransactionSD Document: Delivery Header DataVLVfield LIKP-WADAT_IST - Actual Goods Issue Date - is populated only after Post Goods IssueLIPSTRANSPVLTransactionSD document: Delivery: Item dataVLVNACHTRANSPVNTransactionDetailed output dataNASTTRANSPVNTransactionMessage statusVAKGUTRANSPVINDSales Index: Quotation Validityindex tableVAKPATRANSPVINDSales Index: Orders by Partner Functionindex tableVAPMATRANSPVINDSales Index: Order Items by Materialindex tableVBAGTRANSPVATransactionSales Document: Release Data by Schedule Line in Sch.Agrmt.VBAKTRANSPVATransactionSales Document: Header DataVBAPTRANSPVATransactionSales Document: Item DataVBBETRANSPVTransactionSales Requirements: Individual RecordsVBBSTRANSPVTransactionSales Requirement Totals RecordVBEPTRANSPVATransactionSales Document: Schedule Line DataVBFACLUSTERVATransactionSales Document FlowAKVVLVVBFSTRANSPVTransactionError Log for Collective ProcessingVBKATRANSPVCKTransactionSales activitiesAKVVBKDTRANSPVATransactionSales Document: Business DataVBKOFTRANSPVINDSD index: Open sales activities by partner functionindex tableVBKPATRANSPVINDSD index: Sales activities by partner functionindex tableVBLKTRANSPVLTransactionSD Document: Delivery Note HeaderVBLSTRANSPVLTransactionDelivery Notes for Collective ProcessingVBPATRANSPVPTransactionSales Document: PartnerVLVVBRKTRANSPVFTransactionBilling: Header DataVBRPTRANSPVFTransactionBilling: Item DataVBSKTRANSPVTransactionCollective Processing for a Sales Document HeaderVBSSTRANSPVTransactionCollective Processing: Sales DocumentsVBUKTRANSPVTransactionSales Document: Header Status and Administrative DataAKVVLVVBUPTRANSPVTransactionSales Document: Item StatusVLVVBUVCLUSTERVTransactionSales Document: Incompletion LogAKVVEPVGTRANSPVINDDelivery Due Indexindex tableVETVGTRANSPVINDDelivery Due Index for Stock Transferindex tableVKAOFTRANSPVINDSales Index: Open Sales Activitiesindex tableVKDFSTRANSPVINDSD Index: Billing Initiatorindex tableVLKPATRANSPVINDSD Index: Deliveries by Partner Functionsindex tableVLPMATRANSPVINDSD Index: Delivery Items by Materialindex tableVRKPATRANSPVINDSales Index: Bills by Partner Functionsindex tableVRPMATRANSPVINDSD Index: Billing Items per Materialindex tableVTFATRANSPVATransactionShipment Document FlowVTRDITRANSPVINDShipment Planning Indexindex tableT179TRANSPVSOrganizationalMaterials: Product HeirarchiesT179TTRANSPVTOrganizationalMaterials: Product Heirarchies: TextsTvakTRANSPcfgconfiguracaoRelacao tipos de documentos eg. Zcon>>zfco

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OthersTableTable TypeApp.ClassDataClassDescriptionLogical Database/sNotesEDID2CLUSTERTransactionData Segment (IDOC) from 3.0CEDI tableTo get segment data, EDI-SDATA should be stored to the proper segment structureEDIDCTRANSPTransactionControl Record (EDI Intermediate Document)EDI tableEDIDSTRANSPTransactionStatus record (EDI Idoc)EDI tableSADRTRANSPSAPMasterAddress Management: Company DataSTXHTRANSPSTXDMasterSTXD Sapscript text file headerSTXLTRANSPSTXDMasterSTXD Sapscript text file linesT100TRANSPSAPMessagesTPARATRANSPSDICDirectory of Memory IdsTPARATTRANSPSDICMemory ID Short TextsUSR01TRANSPSUSRMasterUser master record (run-time data)USR02TRANSPSUSRMasterLogon dataUSR03TRANSPSUSRMasterUser address data

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NotesData ClassMaster data is data which is frequently accessed, but which is rarely updated. An example of master data is the data contained in an address file, for example, name, address, and telephone number.Transaction data is data that is changed frequently. An example of transaction data is the stock of goods in a warehouse, which changes each time an order is processed.Organizational data is customizing data that is entered when the system is configured and is then rarely changed. The table with country keys is an example.To verify the data class of a table go to Data Dictionary (SE11), view the table and click on the Technical Settings Button. On the Display Technical Settings Screen there is a field for Data Class.APPL0 - Master data, Transparent TablesAPPL1 - Transaction Data, Transparent tablesAPLL2 - Organization and CustomizingTable TypesTRANSP - Transparent TablesCLUSTER - Cluster Tables -POOL - Pooled Tables - These are logical tables which must be assigned to a table pool when they are defined.Pooled tables can be used to store control data (such as screen sequences or program parameters). Several pooled tables can be combined in a table pool. The data of these pooled tables are then stored in a common table in the database.Common Features of Cluster Tables and Pooled TablesSeveral logical pooled or cluster tables are combined to form a table pool or table cluster. That is, the data from several different tables is stored in one common table in the database.The data in the tables can be processed with Open SQL but not with Native SQL.Table pools and table clusters are used exclusively for tables containing internal control information or other data which is not relevant externally.Logical DatabasesThe 3rd character of the logical database name indicates the module/applicatione.g. M - MM, F - FI, V - SD, thus ld MSM is an MM ld, BRF is an FI ld and AKV is an SD ldMenu Path: Tools->ABAP/4 Workbench->Development->Programming Environ.->Logical databasesTransaction: SE36To look for which Logical Database a table belongs to go to Extras->Table Usage