BC – Tables in SAP

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1 CUSTOMISING ...................................................................................................................................3

1.1 GENERAL SETTINGS..............................................................................................................................31.1.1 Countries ......................................................................................................................................31.1.2 Currency .......................................................................................................................................31.1.3 Unit of measure ............................................................................................................................31.1.4 Calendar functions........................................................................................................................3

1.2 ENTERPRISE STRUCTURE .....................................................................................................................31.2.1 Definition......................................................................................................................................31.2.2 Assignment....................................................................................................................................4

1.3 FINANCIAL ACCOUNTING......................................................................................................................41.3.1 Company code...............................................................................................................................41.3.2 Fi document...................................................................................................................................4

1.4 NOT CATEGORIZED...............................................................................................................................4

2 BASIC DATA / ADMINISTRATION................................................................................................5

2.1 WORKBENCH RELATED TABLES............................................................................................................52.1.1 Data dictionary tables...................................................................................................................52.1.2 Workbench....................................................................................................................................5

2.2 ADMINISTRATION.................................................................................................................................52.2.1 User administration......................................................................................................................52.2.2 Batch input queue..........................................................................................................................52.2.3 Job processing...............................................................................................................................52.2.4 Spool..............................................................................................................................................52.2.5 Runtime errors..............................................................................................................................62.2.6 Message control............................................................................................................................62.2.7 EDI................................................................................................................................................62.2.8 Change documents........................................................................................................................62.2.9 Reporting tree table......................................................................................................................62.2.10 LIS structure/control tables........................................................................................................6

3 MASTER DATA:..................................................................................................................................7

3.1 MATERIAL MASTER:.............................................................................................................................73.1.1 Basic data text (sap script)............................................................................................................73.1.2 Batches ........................................................................................................................................7

3.2 CUSTOMER MASTER DATA....................................................................................................................73.3 VENDOR................................................................................................................................................73.4 CUSTOMER – MATERIAL INFO RECORD.................................................................................................83.5 BANK DATA..........................................................................................................................................8

4 CHARACTERISTICS:........................................................................................................................9

4.1 CHARACTERISTICS:...............................................................................................................................94.2 CLASS TYPES AND OBJECTS :................................................................................................................94.3 LINKS:...................................................................................................................................................9

5 FI/CO :................................................................................................................................................10

5.1 FI :......................................................................................................................................................105.1.1 Master data.................................................................................................................................105.1.2 Accounting documents // indices.................................................................................................105.1.3 Payment run................................................................................................................................10

5.2 CO :....................................................................................................................................................105.2.1 Cost center master data..............................................................................................................105.2.2 Cost center accounting................................................................................................................10

6 SALES AND DISTRIBUTION (SD) :..................11

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BC – Tables in SAP

Visit www.sap-topjobs.com for more documents6.1 SALES ORDER :...................................................................................................................................116.2 BILLING DOCUMENT :.........................................................................................................................116.3 SHIPPING :...........................................................................................................................................116.4 DELIVERY :

5 PRICING :...............................................................................................................................................116.6 CONTRACTS :......................................................................................................................................11

7 MATERIAL MANAGEMENT (MM) :............................................................................................12

7.1 MATERIAL DOCUMENT.......................................................................................................................127.2 PURCHASING.......................................................................................................................................12

8 WAREHOUSE MANAGEMENT (WM) :.......................................................................................13

8.1 TRANSFER REQUIREMENT...................................................................................................................138.2 TRANSFER ORDER...............................................................................................................................138.3 MASTER DATA - STOCK POSITIONS.....................................................................................................138.4 INVENTORY DOCUMENTS IN WM.......................................................................................................13

9 QUALITY MANAGEMENT (QM) : ...............................................................................................14

9.1 INSPECTION LOT / INFO RECORD.........................................................................................................149.2 QUALITY NOTIFICATION.....................................................................................................................149.3 CERTIFICATE PROFILE.........................................................................................................................14

10 PRODUCTION PLANNING (PP)..................................................................................................15

10.1 WORK CENTER.................................................................................................................................1510.2 ROUTINGS/OPERATIONS....................................................................................................................1510.3 BILL OF MATERIAL...........................................................................................................................1510.4 PRODUCTION ORDERS.......................................................................................................................1510.5 PLANNED ORDERS.............................................................................................................................1610.6 KANBAN........................................................................................................................................1610.7 RESERVATIONS.................................................................................................................................1610.8 CAPACITY PLANNING........................................................................................................................1610.9 PLANNED INDEPENDENT REQUIREMENTS.........................................................................................16

11 PROJECT SYSTEM (PS)................................................................................................................17

11.1 BASIC DATA......................................................................................................................................1711.2 EQUIPMENT.......................................................................................................................................17

12 PLANT MAINTENANCE (PM).....................................................................................................17

12.1 HUMAN RESOURCES.........................................................................................................................1812.2 SETTINGS..........................................................................................................................................1812.3 MASTER DATA..................................................................................................................................1812.4 INFOTYPES........................................................................................................................................18

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1 Customising

1.1 General settings

1.1.1 Countries T005 Countries

1.1.2 Currency TCURC Currency codesTCURR WisselkoersenTCURT Currency nameTCURX Decimal places for currencies.

1.1.3 Unit of measure T006 Units of measure

1.1.4 Calendar functionsT247 Month namesTFACD Factory calendar definitionT015M Month namesTTZZ Time zonesTTZD Summer time rulesTTZDF Summer time rules (fixed annual dates)TTZDV Summer time rules (variable dates)TTZDT Summer time rules textsTTZ5 Assign Time Tones to CountriesTTZ5S Assign time zones to regions

1.2 Enterprise structure

1.2.1 Definition FI T880 Company

T001 Company codeCO TKA01 Controlling areaLO T001W Plant / sales organisation

T499S LocationsTSPA Division

SD TVKO Sales organisation / company codeTVTW Distribution channelTVBUR Sales officeTVKBT Sales office textTVKGR Sales groupTVGRT Sales group text T171T Sales district text

MM T001L Storage locationsT024E Purchasing organizationT3001 Warehouse numberTVST Shipping pointTVLA Loading pointTTDS Transportation

1.2.2 AssignmentCO TKA02 Assign company code to controlling areaLO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company codeTVKOV Distribution channel / sales organisationTVKOS Division to sales organizationTVTA Sales ariaTVKBZ Sales office to sales areaTVBVK Sales group to sales officeTVKWZ Plants to sales organization

MM T024E Purchasing organization / company codeT024W Plant to Purchase organization T001K Link plant ( = valuation area) / company codeTVSWZ Shipping point to plantT320 Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting

1.3.1 Company codeT004 Chart of accountsT077S Account group (g/l accounts)T009 Fiscal year variantsT880 Global company dataT014 Credit control area

1.3.2 Fi documentT010O Posting period variantT010P Posting Period Variant NamesT001B Permitted Posting PeriodsT003 Document typesT012 House banks

1.4 Not categorizedT007a Tax keysT134 Material typesT179 Materials: Product HierarchiesT179T Materials: Product hierarchies: TextsTJ02T Status textTINC Customer incotermsTVFK Billing doc typesT390 PM: Shop papers for print control

2 Basic data / administration

2.1 Workbench related tables

2.1.1 Data dictionary tablesDD02L Tables in SAPDD02T Tables descriptionDD03L Field names in SAPDD03T Field description in SAP

2.1.2 WorkbenchTADIR Directory of R/3 Repository ObjectsTRDIR System table TRDIRTFDIR Function ModuleTLIBG Person responsible for function classTLIBT Function Group Short TextsTFTIT Function Module Short TextTSTC Transaction codes in SAPTSTCT Transaction codes textsT100 Message text (vb e000)VARID Variant dataD020T Screen textsTDEVC Development classTDEVCT Texts for development classes

2.2 Administration

2.2.1 User administrationUSR01 User masterUSR02 Logon dataUSR03 User address dataUSR04 User master authorizationsUSR11 User Master Texts for Profiles (USR10)UST12 User master: AuthorizationsUSR12 User master authorization valuesUSR13 Short Texts for AuthorizationsUSR40 Prohibited passwordsTOBJ ObjectsTOBC Authorization Object ClassesTPRPROF Profile Name for Activity GroupDEVACCESS Table for development user

2.2.2 Batch input queueAPQD DATA DEFINITION QueueAPQI Queue info definition

2.2.3 Job processingTBTCO Job status overview tableTBTCP Batch job step overview

2.2.4 SpoolTSP02 Spool: Print requests

2.2.5 Runtime errorsSNAP Runtime errors

2.2.6 Message control TNAPR Processing programs for output

NAST Message status NACH Printer determination

2.2.7 EDIEDIDC Control recordEDIDD Data recordEDID2 Data record 3.0 VersionEDIDS EDI status recordEDPAR Convert External < > Internal Partner NumberEDPVW EDI partner typesEDPI1 EDI partner profile inboundEDPO1/2/3 EDI partner profile outbound

2.2.8 Change documentsCDHDR Change document headerCDPOS Change document positionedJCDS Change Documents for System/User Statuses (Table JEST)

2.2.9 Reporting tree tableSERPTREE Reporting: tree structure

2.2.10 LIS structure/control tablesTMC4 Global Control Elements: LIS Info Structure

3 MASTER DATA:

3.1 Material master:MARA Material masterMAKT Material textMARC Material per plant / stockMVKE Material master, sales dataMARD Storage location / stockMSKA Sales order stockMSPR Project stockMARM Units of measureMEAN International article numberPGMI Planning material

PROP Forecast parametersMAPR Link MARC <=> PROPMBEW Material valuationMVER Material consumptionMLGN Material / Warehouse numberMLGT Material / Storage typeMPRP Forecast profilesMDTB MRP tableMDKP Header data for MRP documentMLAN Tax data material masterMTQSS Material master view: QM

3.1.1 Basic data text (sap script)STXB SAP script: Texts in non-SAP script formatSTXH STXD SAP script text file headerSTXL STXD SAP script text file lines

3.1.2 Batches MCHA BatchesMCH1 BatchesMCHB Stock: batches

3.2 Customer master dataKNA1 Customer masterKNB1 Customer / companyKNVV Customer sales dataKNBK Bank detailsKNVH Customer hierarchyKNVP Customer partnersKNVS Shipment data for customerKNVK Contact personsKNVI Customer master tax indicator

3.3 VendorLFA1 Vendor masterLFB1 Vendor per company codeLFB5 Vendor dunning dataLFM1 Purchasing organization dataLFM2 Purchasing dataLFBK Bank details

3.4 Customer – material info recordKNMT Customer material info record

3.5 Bank dataBNKA Master bank data

4 Characteristics:

4.1 Characteristics:CABN Characteristics ( o.a. batch/vendor)CABNT Characteristics descriptionCAWN Characteristics ( o.a. material)CAWNT Characteristics descriptionAUSP 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 textTCLT Classifiable objectsTCLC Classification status

4.3 Links:INOB Link between Internal Number and ObjectKLAH Class header data KSSK Allocation Table: Object (vb.matnr) to Class KSML Characteristics for a class (internal number)

5 FI/CO :

5.1 FI :

5.1.1 Master dataSKA1 AccountsBNKA Bank master record

5.1.2 Accounting documents // indicesBKPF Accounting documentsBSEG item levelBSID 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 accountsBSAD 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 runREGUH Settlement data from payment programREGUP Processed items from payment program

5.2 CO :TKA01 Controlling areasTKA02 Controlling area assignmentKEKO Product-costing headerKEPH Cost components for cost of goods manuf.KALO Costing objectsKANZ Sales order items - costing objects

5.2.1 Cost center master dataCSKS Cost Center Master DataCSKT Cost center textsCRCO Assignment of Work Center to Cost Center

5.2.2 Cost center accountingCOSP CO Object: Cost Totals for External PostingsCOEP CO Object: Line Items (by Period)

. COBK CO Object: Document headerCOST CO Object: Price Totals

6 Sales and Distribution (SD) :Trnsaltion tables: T015Z

VBFA Document flow (alg.)VTFA Flow shipping documents

6.1 Sales order:VBAK Header dataVBAP Item dataVBPA Partners in sales orderVBKD Sales district dataVBEP Data related to line items, delivery lines

6.2 Billing document :VBRK header dataVBRP Item data

6.3 Shipping :VTTK Shipment headerVTTP Shipment itemVTTS Stage in transportVTSP Stage in transport per shipment itemVTPA Shipment partnersVEKP Handling Unit - Header TableVEPO Packing: Handling Unit Item (Contents)

6.4 Delivery :LIKP Delivery headerLIPS Delivery item

6.5 Pricing :KONH Conditions headerKONP Conditions itemsKONV Procedure (billing doc or sales order)KOND

6.6 contracts :VEDA Contract data

7 Material Management (MM) :

7.1 Material documentMKPF material documentMSEG material document (item level)

7.2 PurchasingEKKO Purchase documentEKPO Purchase document (item level)EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. ItemEKET Delivery scheduleVETVG Delivery Due Index for Stock TransferEKES Order Acceptance/Fulfillment ConfirmationsEKKN Account assignment in purchasingEKAN Vendor address purchasingEKPA Partner functionsEIPO Item export / import dataEINA Purchase info record (main data)EINE Purchase info record (organisational data)EORD Source listEBAN Purchase requisitionEBKN Purchase Requisition Account Assignment

8 Warehouse Management (WM) :

8.1 Transfer requirementLTBK Transfer requirement - headerLTBP Transfer requirement - item

8.2 Transfer orderLTAK Transfer order - headerLTAP Transfer order - item

8.3 Master data - stock positionsLQUA Quants

8.4 Inventory documents in WMLINK Inventory document headerLINP Inventory document itemLINV Inventory data per quant

9 Quality Management (QM) :

9.1 Inspection lot / info recordQALS Inspection lot recordQAMB Link inspection lot - material documentQAVE Inspection usage decision QDPS Inspection stagesQMAT Inspection type - material parametersQINF Inspection info record (vendor - material)QDQL Quality levelQDPS Inspection stages

9.2 Quality notificationTQ80 Notification typesQMEL Quality notificationQMFE Quality notification – itemsQMUR Quality notification – causesQMSM Quality notification – tasksQMMA Quality notification – activitiesQMIH Quality message - maintenance data excerpt

9.3 Certificate profileQCVMT Certificate profile characteristic level: textsQCVM Certificate profile characteristic levelQCVK Certificate profile header

10 Production Planning (PP)

10.1 Work CenterCRHH Work center hierarchyCRHS Hierarchy structureCRHD Work center headerCRTX Text for the Work Center or Production

Resource/ToolCRCO Assignment of Work Center to Cost CenterKAKO Capacity Header SegmentCRCA Work Center Capacity AllocationTC24 Person responsible for the work center

10.2 Routings/operationsMAPL Allocation of task lists to materialsPLAS Task list - selection of operations/activitiesPLFH Task list - production resources/toolsPLFL Task list - sequencesPLKO Task list - headerPLKZ Task list: main headerPLPH Phases / sub operationsPLPO Task list operation / activityPLPR Log collector for task listsPLMZ Allocation of BOM - items to operations

10.3 Bill of materialSTKO BOM - headerSTPO BOM - itemSTAS BOM’s - Item SelectionSTPN BOM’s - follow-up controlSTPU BOM - sub-itemSTZU Permanent BOM dataPLMZ Allocation of BOM - items to operationsMAST Material to BOM linkKDST Sales order to BOM link

10.4 Production ordersAUFK Production order headersAFIH Maintenance order headerAUFM Goods movement for prod.orderAFKO Order header data PP ordersAFPO Order itemRESB Order components

AFVC Order operationsAFVV Quantities/dates/values in the operationAFVU User fields of the operationAFFL Work order sequenceAFFH PRT assignment data for the work order(routing)JSTO Status profileJEST Object statusAFRU Order completion confirmations

PRT’s voor production ordersAFFH PRT assignment data for the work orderCRVD_A Link of PRT to DocumentDRAW Document Info RecordTDWA Document Types

TDWD Data Carrier/Network NodesTDWE Data Carrier Type

10.5 Planned ordersPLAF Planned orders

10.6 KANBANPKPS Kanban identification, control cyclePKHD Kanban control cycle (header data)PKER Error log for Kanban containers

10.7 ReservationsRESB Material reservationsRKPF header

10.8 Capacity planningKBKO Header record for capacity requirementsKBED Capacity requirements recordsKBEZ Add. data for table KBED (for indiv. capacities/splits)

10.9 Planned independent requirementsPBIM Independent requirements for materialPBED Independent requirement dataPBHI Independent requirement historyPBIV Independent requirement indexPBIC Independent requirement index for customer req.

11 Project system (PS)

11.1 Basic dataPRHI Work Breakdown Structure, Edges (Hierarchy Pointer)PROJ Project definitionPRPS WBS (Work Breakdown Structure) Element Master Data

RPSCO Project info database: Costs, revenues, financesMSPR Project stock

11.2 EquipmentEQUI Equipment master dataEQKT Equipment short textEQUZ Equipment time segment

12 Plant maintenance (PM)IHPA Plant Maintenance: PartnersOBJK Plant Maintenance Object ListILOA PM Object Location and Account AssignmentAFIH Maintenance order header

12.1 Human resources

12.2 SettingsT582A Infotypes: Customer-Specific Settings

12.3 Master dataT527X Organizational UnitsT528T Position TextsT554T Attendance and Absence TextsT501 Employee groupT503 Employee group, subgroupT503K Employee subgroupT510N Pay Scales for Annual Salaries (NA)T549A Payroll Accounting AreasT750X Vacancy

12.4 InfotypesPA0001 Org. AssignmentPA0002 Personal DataPA0006 AddressesPA0007 Planned Working TimePA0016 Contract elementsPA0008 Basic payPA0105 CommunicationsPA1007 VacanciesPA1035 TrainingPA2001 Absences

Other important table

JEST System Status with object numberTJ02 System status description.

MRP Related

MDKP Header Data for MRP DocumentMDTB MRP TableMDVL Planning file entry for long term planningMDVM Entry in MRP filePBVPV Material Index for consumption of planningREUL Material stock transfer reservation indexSAFK Run schedule master dataSQ01 Abap queryEDMSG ALE message type table

If you liked the document kindly share it with your friends and tell them tovisit www.sap-topjobs.comVendor Master tablesVendor Master (General Section) LFA1Vendor Master (Company Code) LFB1Vendor master (VAT registration numbers general section) LFASVendor master (dunning data) LFB5Vendor Master (Bank Details) LFBKVendor master record purchasing organization data LFM1Vendor Master Record: Purchasing Data LFM2

Vendor Sub-Range WYT1Vendor Sub-Range Description WYT1TPartner Functions WYT3

Material Master tablesGeneral Material Data MARAMaterial Descriptions MAKTPlant Data for Material MARCMaterial Valuation MBEWStorage Location Data for Material MARDUnits of Measure for Material MARMSales Data for Material MVKEForecast Parameters MPOPPlanning Data MPGD_MASSTax Classification for Material MLANMaterial Data for Each Warehouse Number MLGNMaterial Data for Each Storage Type MLGTMaterial Master Status MSTAMaterial Consumption  MVERMaterial to BOM Link  MASTLists what views have not been created  MOFFPlant/Material  A501

Standard TablesMat. groups  T023Purchasing Groups  T024Movement Type  156Help Texts for Movement Types  T157HNumber range intervals  NRIVReservation/dependent requirements RESBTexts for Purchasing Document Types  T161TREORG Control, Purchasing (Item Category, Residence time) T161RItem Categories in Purchasing Document T163Price determination Procedure T683S

Info RecordPurchasing Info Record: General Data EINAPurchasing Info Record: Purchasing Organization Data EINE

Source ListPurchasing Source List EORD

QuotaQuota File: Header EQUKQuota File: Item EQUP

Request for QuotationEKKOEKPO

Purchase Requisition Purchase Requisition EBAN Purchase Requisition Account Assignment EBKN

Purchase Order Release Documentation EKAB Vendor Address: Purchasing Document EKANHistory per Purchasing Document EKBERemoved PO History Records EKBEHPurchasing Condition Index EKKI

Account Assignment in Purchasing Doc EKKNPurchasing Document Header EKKO Partner Roles in Purchasing EKPA "Material Provided" Item in Purchasing Doc EKPBPurchasing Document Item EKPOShipping Data For Stock Transfer of Purchasing document item EKPV Index for Stock Transport Orders for Material EKUBReading View of Stock Transport Order for Release Order MDUB

Goods ReceiptHeader: Material Document MKPFDocument Segment: Material MSEG

Accounting DocumentAccounting Document Header BKPFAccounting Document Segment BSEG

Invoice DocumentDocument Header: Invoice Receipt RBKPDocument Item: Incoming Invoice RSEG

Physical InventoryHeader: Physical Inventory Document IKPFPhysical Inventory Document Items ISEG

BatchBatches (if Batch Management Cross-Plant) MCH1Batches MCHABatch Stocks MCHB   Special Stocks from Vendor MKOL

A017 Material Info Record (Plant-Specific) MMASMD Service Master: Basic Data MMAUSP Characteristic Values MMCABN Characteristics (batch/vendor) MMCABNT Characteristics description MMCAWN Characteristics (material) MMCAWNT Characteirstics description MMCDHDR Change document header MMCDPOS Change document items MMEBAN Purchase requisition MMEBKN Purchase Requiation Account asssignment MMEINA Purchasing Info Record: General Data MMEINE Purchasing Info Record: Purchasing Organization Data MMEIPO Item export/import data MMEKAN Vendor address MMEKBE History fo purchasing document MMEKES Order Acceptance/Fulfillment confirmations MMEKET Scheduling Agreement Schedule Lines MMEKKN Account Assignment in Purchasing Document MMEKKO Purchasing Document Header MMEKPA Partner Funtions MMEKPO Purchasing Document Item MMEKPV Shippling-Specific data on stock transfer for pur. Doc item MMEORD Purchasing Source List MMEQUK Quota File: Header MMEQUP Quota File: Item MM

ESLH Service Package Header Data MMESLL Lines of Service Package MMESSR Service Entry Sheet Header Data MMFMUSFGP Plan line items table MMGLPCA EC-PCA: Actual Line Items MMGLPCP EC-PCA: Plan Line Items MMIKPF Header: Physical Inventory Document MMISEG Physical Inventory Document Items MMKONA Rebate Agreements MMKOND Conditions (Data) MMKONH Conditions (Header) MMKONP Conditions (Item) MMKONV Conditions (Transaction Data) MMKOTG001 Customer/Material MMLFA1 Vendor Master (General Section) MMLFB1 Vendor Master (Company Code) MMLFB5 Vendor dunning data MMLFBK Bank Details MMLFM1 Vendor master record purchasing organization data MMLFM2 Purchasing data MMMAKT Material descriptions MMMAPR Link MARC<=>PROP MMMARA General Material Data MMMARC Plant Data for Material MMMARD Storage Location Data for Material MMMARM Units of Measure MMMAST Material to BOM Link MMMBEW Material Valuation MMMEAN International article number MMMKPF Header: Material Document MMMLGN Material/Warehouse number MMMLGT Material/Storage type MM

MOFFOutstanding Material Master Records(Lists what views have not been created MM

MSEG Document Segment: Material MMMSKA Sales Order stock MMMSPR Project Stock MMMVER Material Consumption MMMVKE Material Master, sales data MMNRIV Number Range Intervals MMRBKP Document Header: Invoice Receipt MMRKPF Document Header: Reservation MMRSEG Document Item: Incoming Invoice MMS011 PURCHIS: Purchasing Group Statistics MMS012 Purchasing stasticstics MMS013 PURCHIS: Statistics for Vendor Evaluation MMS031 Statistics: Movements for current stocks MMSTAS BOMs - Item Selection MMSTKO BOM Header MMT001K Assign plant to company code MMT001K Link plant/company code MMT001L Storage Location MMT001W Plants/Branches MMT006 Units of Measurement MMT023 Material Groups MM

T024E Purchasing Organizations MMT024E Purcahsing organizaiton/Compnay code MMT024W Plant to purchase organization MMT134 Material Types MMT156 Movement Type MMT157H Help Texts for Movement Types MMT161T Texts for Purchasing Document Types MMT179 Materials: Product Hierarchies MMT320 Assignment MM storation Location to WM Warehouse MMTMP_SPEC Model Service Specifications MMTVSWZ Shipping point to plant MMVETVG Delivery Due index for stock transfer MM

SD Tables

B001 Sales Organization/Customer Number SDKNA1 General Data in Customer Master SDKNB1 Customer Master (Company Code) SDKNBK Bank Details SDKNC1 Customer master (transaction figures) SDKNKK Customer master credit management: Control area data SDKNMT Customer-Material Info Record Data Table SDKNV1 Cusmer master tax indicator SDKNVH Customer hierarchy SDKNVK Contact Persons SDKNVP Customer Partners SDKNVS Shipment data for customer SDKNVV Customer Master Sales Data SDLIKP SD Document: Delivery Header Data SDLIPS SD document: Delivery: Item data SDSTXH STXD Sap script text file header SDSTXL STXD SAP scaript text file lines SDT171T Sales disprict text SDT499S Locations SDTSPA Division SDTTDS Transportation SDTVBUR Sales Office SDTVBVK Sales group to sales office SDTVGRT Sales group text SDTVKBT Sales office text SDTVKBZ Sales Office to sales area SDTVKGR Sales group SDTVKO Sales organization/Company Code SDTVKO Sales organization/Company Code SDTVKOS Division to Sales organization SDTVKOV Distribution channel/Sales organization SDTVKWZ Plants to Sales organization SDTVLA Loading point SDTVST Shipping point SDTVTA Sales area SDTVTW Distribution channel SDVAKPA Sales Index: Orders by Partner Function SD

VAPMA Sales Index: Order Items by Material SDVBAK Sales Document: Header Data SDVBAP Sales Document: Item Data SDVBBE Sales Requirements: Individual Records SDVBEH Schedule line history SDVBEP Sales Document: Schedule Line Data SDVBFA Sales Document Flow SDVBKD Sales Document: Business Data SDVBLB Sales document: Release order SDVBLK SD Document: Delivery Note Header SDVBPA Sales Document: Partner SDVBRK Billing Document: Header Data SDVBRP Billing Document: Item Data SDVBUK Sales Document: Header Status and Administrative Data SDVBUP Sales Document: Item Status SDVEDA Contract Data SDVEKP Handling Unit - Header Table SDVEPO Packing: Handling Unit Item (Contents) SDVEPVG Delivery Due Index SDVGBEL Document number of the reference doc SDVKDFS SD Index: Billing Initiator SDVTFA Shipment Document Flow SDVTPA Shipping Partner SDVTSP Stage of Transport / Item Allocation SDVTTK Shipment Header SDVTTP Shipment Item SDVTTS Stage of Shipment SD

WM TablesLINK inventory document header WMLINP Inventory document - Item WMLINV Inventory data per quant WMLQUA Quants WMLTAK Transfer order- header WMLTAP Transfer Order – Item WMLTBK Transfer requiremnet - header WMLTBP Transfer requiremnet - Item WMT3001 Warehoue number WM

Asset Tables ANLA Asset Master Record Segment AssetANLB Depreciation terms AssetANLP Asset Periodic Values AssetANLZ Time-Dependent Asset Allocations Asset

CO TablesCOEP CO Object: Line Items (by Period) COCOSP CO Object: Cost Totals for External Postings COCOST CO Object: Price Totals COINOB Link between internal number and object COKALO Costing objects COKANZ Sales order items - costing objects COKEKO Product-Costing header COKEPH Cost components for cost of goods manuf COT014 Credit control areas CO

FI TablesAVIK Payment Advice Header FIAVIP Payment Advice Line Item FIBKDF Document Header Supplement for Recurring Entry FIBKPF Accounting Document Header FIBNKA Master Bank Data FI

BSADAccounting: Secondary Index for Customers (Cleared Items) FI

BSAK Accounting: Secondary Index for Vendors (Cleared Items) FI

BSASAccounting: Secondary Index for G/L Accounts (Cleared Items) FI

BSEG Accounting Document Segment FIBSID Accounting: Secondary index for customer FIBSIM Secondary Index, Documents for Material FIBSIP Index for Vendor Validation of Double Documents FIBSIS Accounting: Secondary Index for G/L Accounts FIBSIS Accounting: Secondary Index for G/L Accounts FICEPC Profit Center Master Data Table FICEPCT Texts for Profit Center Master Data FICOAS Generated Table for View COAS FICOBK CO Object: Document Header FICOBRB Distribution Rules Settlement Rule Order Settlement FICSKA Cost Elements (Data Dependent on Chart of Accounts) FICSKB Cost Elements (Data Dependent on Controlling Area) FICSKS Cost Center Master Data FICSKT Cost Center Texts FICSKU Cost Element Texts FICSLA Activity master FIGLSPC Profit Center Accounting: Line Items FISKA1 G/L Account Master (Chart of Accounts) FISKB1 G/L account master (company code) FIT001 Company Code FIT001B Permitted Posting Periods FIT003 Document types FIT004 Chart of accounts FIT005 Countries FIT009 Fiscal year Variants FIT010O Posting period variants FIT010P Posting period varint names FIT012 House Bands FIT015M Month names FIT041C Reasons for Reverse Posting FIT074U Special G/L Indicator Properties FIT077S G/L account groups FIT247 Month names FIT811S Allocations: Segments FIT821S Distribution keys FIT880 Global company data FITCURC Currency codes FITCURR Exchange Rates FITCURT Currency name FITCURX Decimal places for currencies FITFACD Factory Calendar Definition FITKA01 Controlling Areas FITKA02 Assign company code to controlling area FITKA03 Statistical key figures FITKES1 Row/column structures FI

TKVS CO Versions FITTZ5 Assign Time Tones to Countries FITTZ5S Assign time zones to regions FITTZD Summer Time rules FITTZDF Summer Time rules (fixed annual dates) FITTZDT Summer Time Rules Texts FITTZDV Summer Time Rules (variable dates) FITTZZ Time Zones FI

BSES Document Control Data FI/CO

PM Tables IHPA Plant Maintenance: Partners PMILOA PM Object Location and Account Assignment PMOBJK Plant Maintenance Object List PM

PP Tables AFFH PRT assignment data for the work order PPAFFL Work order sequence PPAFIH Maintenance order header PPAFKO Order header data PP orders PPAFPO Order item PPAFRU Order Confirmations PPAFVC Operation within an order PPAFVU DB structure of the user fields of the operation PPAFVV DB structure of the quantities/dates/values in the operation PPAUFK Order master data PPAUFM Goods movements for order PPCRCA Work Center Capacity Allocation PPCRCO Assignment of Work Center to Cost Center PPCRHD Work Center Header PPCRHH Hierarchy Header Data PPCRHS Hierarchy Structure PPCRTX Text for the Work Center or Production Resource/Tool PPCRVD_A Link of PRT to Document PPDRAW Document Info Record PPJEST Individual Object Status PPJSTO Status object information PPKAKO Capacity Header Segment PPKBED Capacity Requirements Records PPKBEZ Add. data for table KBED (for indiv. capacities/splits) PPKBKO Header Record for Capacity Requirements PPKDST Sales Order to BOM Link PPMAPL Assignment of Task Lists to Materials PPMCH1 Batches PPMCHA Batches PPMCHB stock: batches PPMDKP Header data for MRP document PPMDTB MRP table PPMLAN Tax data material master PPMPRP Forecast Profiles PPMTQSS Material master view: QM PPPBED Independent Requirements Data PPPBHI Independent Requirements History PPPBIC Ind. reqmts index for customer requirements (without RV) PP

PBIM Independent Requirements for Material PPPBIV Ind. reqmts index for consump. of exter. non-variable parts PPPCRRETAILA Actual line item table PPPGMI Planning material PPPKER Error Log of the Kanban Containers PPPKHD Control Cycle PPPKPS Control Cycle Item / Kanban PPPLAF Planned order PPPLAS Task list - selection of operations/activities PPPLFH Task list - production resources/tools PPPLFL Task list - sequences PPPLKO Task list - header PPPLKZ Task list: main header PPPLMZ Allocation of bill of material items to operations PPPLPH CAPP: Sub-operations PPPLPO Task list - operation/activity PPPLPR Log collector for task lists PPPROP forecast parameters PPRESB Reservation/dependent requirements PPSTOP BOM item PPSTPN BOM Follow-Up Control PPSTPU BOM Subitem PPSTZU Permanent BOM data PPTC24 Person responsible for the work center PPTDWA Document Types PPTDWD Data Carrier/Network Nodes PPTDWE Data Carrier Type PP

PS Tables EQKT Equipment Short Texts PSEQUI Equipment master data PSEQUZ Equipment time segment PSPRHI Work Breakdown Structure, Edges (Hierarchy Pointer) PSPROJ Project definition PSPRPS WBS (Work Breakdown Structure) Element Master Data PSRPSCO Project info database: Costs, revenues, finances PS

QM Tables QALS Inspection lot record QMQAMB QM: Link Between Inspection Lot and Material Document QMQAVE Inspection processing: Usage decision QMQCVK Certificate profile header QMQCVM Certificate profile characteristic level QMQCVMT Certificate profile characteristic level: texts QMQDPS Inspection stages for a dynamic modification rule QMQDQL Quality level QMQINF QM-info record for material and vendor QMQMAT Inspection type - material parameters QMQMEL Quality Notification QMQMFE Quality notification - items QMQMIH Quality message - maintenance data excerpt QMQMMA Quality notification - activities QMQMSM Quality notification - tasks QMQMUR Quality notification - causes QMTQ80 Notification Types QM