Table
description
Transcript of Table
FI TABLES AND LINKS:
1.BSAD(Accounting: Secondary Index for Customers (Cleared items)
BUKRS-Company Code KUNNR-Customer Code AUGBL-Document Number of the Clearing Document ZUONR-Assignment Number BUZEI-Number of Line Item Within Accounting Document GJAHR-Fiscal Year BELNR-Accounting Document Number BUDAT-Posting Date BLDAT-Document Date in Document WAERS-Currency Key XBLNR-Reference Document Number SHKZG-Debit/Credit Indicator BLART-Document Type MONAT-Fiscal Period DMBTR-Amount in Local Currency AUFNR-Order Number HKONT-General Ledger Account ZTERM-Payment Terms ZFBDT-Baseline Date for Due Date Calculation ZBD1T-Cash discount days 1 ZBD2T-Cash discount days 2 ZBD3T-Cash discount days 3 BUZEI-Number of Line Item Within Accounting Document
2.BSID(Accounting: Secondary Index for Customers)
BUKRS-Company Code KUNNR-Customer Code AUGBL-Document Number of the Clearing Document ZUONR-Assignment Number BUZEI-Number of Line Item Within Accounting Document GJAHR-Fiscal Year BELNR-Accounting Document Number BUDAT-Posting Date BLDAT-Document Date in Document WAERS-Currency Key XBLNR-Reference Document Number SHKZG-Debit/Credit Indicator BLART-Document Type MONAT-Fiscal Period DMBTR-Amount in Local Currency AUFNR-Order Number HKONT-General Ledger Account ZTERM-Payment Terms ZFBDT-Baseline Date for Due Date Calculation ZBD1T-Cash discount days 1 ZBD2T-Cash discount days 2
ZBD3T-Cash discount days 3 BUZEI-Number of Line Item Within Accounting Document
3.BSIK(Accounting secondary index for vendors)
BUKRS-Company code
LIFNR- Vendor A/c number
UMSKZ- Special G/L Indicator
AUGDT- Clearing Date
AUGBL- Document Number of the Clearing Document
ZUONR- Assignment Number
GJAHR- Fiscal Year
BELNR- Accounting Document Number
BUZEI- Number of Line Item Within Accounting Document
BLDAT- Document Date in Document
CPUDT- Day On Which Accounting Document Was Entered
WAERS- Currency Key
XBLNR- Reference Document Number
DMBTR- Amount in Local Currency
WRBTR- Amount in document currency
AUFNR- Order Number
ANLN1- Main Asset Number
ZBD1T- Cash discount days 1
ZBD2T- Cash discount days 2
4.BSAK(Accounting: Secondary Index for Vendors (Cleared Items)
BUKRS-Company code
LIFNR- Vendor A/c number
UMSKZ- Special G/L Indicator
AUGDT- Clearing Date
AUGBL- Document Number of the Clearing Document
ZUONR- Assignment Number
GJAHR- Fiscal Year
BELNR- Accounting Document Number
BUZEI- Number of Line Item Within Accounting Document
BLDAT- Document Date in Document
CPUDT- Day On Which Accounting Document Was Entered
WAERS- Currency Key
XBLNR- Reference Document Number
DMBTR- Amount in Local Currency
WRBTR- Amount in document currency
AUFNR- Order Number
ANLN1- Main Asset Number
ZBD1T- Cash discount days 1
ZBD2T- Cash discount days 2
5.BSIS(Accounting: Secondary Index for G/L Accounts)
BUKRS-Company code
HKONT- General Ledger Account
AUGDT- Clearing Date
AUGBL- Document Number of the Clearing Document
ZUONR- Assignment Number
GJAHR- Fiscal Year
MONAT- Fiscal Period
BSCHL- Posting Key
BLART- Document Type
BUZEI- Number of Line Item Within Accounting Document
BELNR- Accounting Document Number
BUDAT-Posting Date
BLDAT- Document Date in Document
SHKZG-Debit/Credit Indicatory
AUFNR- Order Number
WERKS-Plant
KOSTL-Cost Center
BSTAT-Document Status
6.BSAS(Accounting: Secondary Index for G/L Accounts (Cleared Items)
BUKRS-Company code
HKONT- General Ledger Account
AUGDT- Clearing Date
AUGBL- Document Number of the Clearing Document
ZUONR- Assignment Number
GJAHR- Fiscal Year
MONAT- Fiscal Period
BSCHL- Posting Key
BLART- Document Type
BUZEI- Number of Line Item Within Accounting Document
BELNR- Accounting Document Number
BUDAT-Posting Date
BLDAT- Document Date in Document
SHKZG-Debit/Credit Indicatory
DMBTR- Amount in Local Currency
WRBTR- Amount in document currency
WERKS-Plant
KOSTL-Cost Center
7.SKA1(Chart of accounts)
KTOPL- Chart of Accounts
SAKNR- G/L Account Number
XBILK- Indicator: Account is a balance sheet account?
BILKT- Group Account Number
ERDAT- Date on which the Record Was Created
ERNAM- Name of Person who Created the Object
8.SKB1(G/L account master (company code)
BUKRS-Company Code
SAKNR- G/L account master (company code)
ERDAT- Date on which the Record Was Created
ERNAM- Name of Person who Created the Object
FDGRV-Planning Group
8.ANEK(Document Header Asset Posting)
BUKRS-Company code
ANLN1-asset code
GJAHR-fiscal year
BLDAT-document type
BUDAT-Posting date
MONAT-Fiscal period
CPUDT- Day On Which Accounting Document Was Entered
AEDAT- Date of the Last Document Change by Transaction
TCODE- Transaction Code
XBLNR- Reference Document Number
MENGE-Quantity
ZUONR- Assignment Number
MWSKZ- Sales Tax Code
EBELN-Purchasing document
EBELP-Item code
AWTYP- Reference Transaction
9.ANEP(Asset Line Items)
BUKRS-Company Code
ANLN1-Asset Number
ANLN2-Asset Sub Number
GJAHR-Fiscal year
ZUJHR- Asset acquisition year (currently not used)
BELNR- Accounting Document Number
BUZEI- Number of Line Item Within Accounting Document
BZDAT- Asset value date
BWASL- Asset Transaction Type
ANBTR- Amount posted
ZINSB- Interest on transactione
10.BKPF(Accounting Document Header)
BUKRS-Company Code
BELNR-Account Document Number
GJAHR-Fiscal Year
BLART-Document Type
BUDAT-Posting Date
MONAT-Fiscal Period
AEDAT-Document Type
CPUDT- Day On Which Accounting Document Was Entered
TCODE-Transaction Code
XBLNR-Reference Document Number
WAERS-Currency Key
KURSF-Exchange Rate
BSTAT-Document Status
AWTYP- Reference Transaction
AWKEY- Reference Key
11.BSEG(Accounting Document Segment)
BELNR- Accounting document number AUGBL - Document Number of the Clearing Document VBELN -Sales Document HKONT-G/L account ZUONR- Assignment Number
DMBTR- Amount in Local Currency
WRBTR- Amount in document currency
SHKZG- Debit/Credit Indicator
ANLN1-Main asset number
SGTXT-Item Text
MWSKZ-Tax code
GJAHR-Fiscal Year
BUZEI- Number of Line Item Within Accounting Document
12.ESSR(Service Entry Sheet header data)
LBLNI
13.LFB1(Vendor Master (Company Code)
LIFNR-Vendor account number
ZTERM-Payment terms
AKONT-Reconcilation account
13.PAYR(Payment Medium File)
LIFNR- Vendor account number ZNME2 -name of payee ZNME3 - name of payee ZNME4 - name of payee ZPSTL - Postal code of the payee ZORT1 - city of payee
ZALDT- Probable Payment Date (Cash Discount 1 Due)
ZNME1 -name of payee
NOTE:ALL FI TABLES ARE LINKED WITH KNA1,LFA1,J_1IEXCHDR,VBAK,VBRK,VBRP,MARA
J_1IEXCDTL,KONV,MKPF,MSEG,
LINKS:
FAGLFLEXT-BELNR AND BSAD-BELNR
LFA1-LIFNR AND BSID-LIFNR
VBRK-VBELN AND BSID-ZUONR
BSEG-ZUONR AND J_1IEXCHDR-EXNUM
RBKP-XBLNR AND BSAK-XBLNR
PP MODULE
1.MAST(Material in BOM link)
MATNR-Material Code
WERKS-Plant
STLAN-Bom usage
STLNR-Bill of material
STLAL-Alernative Bom
2.STKO
STLTY-Bom category
STLNR-Bill of material
STLAL-Alternative Bom
AENNR-Change Number
STKOZ-Internal counter
BMENG-Bom quantity
3.STPO(Bom items)
STLTY-Bom Category
STLNR-Bill of materials
STPOZ-Internal counter
AENNR-Change Number
IDNRK-Bom component
4.CRHD(workcenter header)
OBJID-Object Id Of the resourse
ARBPL-Workcenter
WERKS-Plant
5.PLKO(Task List Header)
PLNTY-Task list type
PLNNR-key of task list group
PLNAL-group center
AENNR-change number
WERKS-Plant
ARBID-Work Center Group with planning functions
6.PLPO(Task list-operation/activity)
PLNTY-Task list type
PLNNR-key for task list group
PLNKN-no of task list node
AENNR-Change number
VORNR-operation number
ARBID-object id
WERKS-plant
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7.AUFK(Order master data)
AUFNR-Order number
AUART-order type
WERKS-plant
BUKRS-company code
OBJID-object id
PRCTR-profit center
OBJNR-object number
KDAUF-sales document number
KDPOS-item number in sales order
8.AFKO(Order Header Data:PP orders)
AUFNR-order number
GLTRS-sheduled finish
GSTRS-sheduled start
GSTRI-actual start date
GLTRI-actual finish date
RSNUM-no of reservations
GAMNG-total order quantity
GMEIN-basic unit of measure
PLNBEZ-material code
PLNTY-task list type
PLNAL-group counter
PLNNR-key for task list type
STLTY-bom category
STLNR-bill of material
APRIO-order priority
9.AFPO(Order Item data)
AUFNR-Order number
POSNR-item code
KDAUF-sales order number
KDPOS-item in sales order
BESKZ-procurement type
PSMNG-order item quantity
MATNR-material code
LGORT-storage location
PWERK-planning plant for order
CHARG-batch number
10.AFRU(Order Confirmations)
AUFNR-order number
RUECK-completion confirmation number
BUDAT-posting date
ARBID-object id
WERKS-plant
VORNR-operation number
AUFPL-routing number of operations in the order
SMENG-operation quantity
RMZHL-confirmation counter
11.AUFM(Goods movement for order)
MBLNR-material document number
MJAHR-material document year
BUDAT-posting date
MATNR-material code
BWART-movement type
WERKS-plant
LGORT-storage location
CHARG-batch number
DMBTR-amount in local currency
SHKZG-debit/credit indicator
MENGE-quantity
MEINS-unit of measure
EBELN-purchase order
EBELP-item code
ELIKZ-deliver completed indicator
AUFNR-order number
AUFPL-routing number
APLZL-internal counter
12.PLAF(Planned Order)
PLNUM-planned order number
MATNR-material code
PLWRK-planning plant
PAART-order type
BESKZ-procurement type
GSMNG-total planned order quantity
KDAUF-sales order number
KDPOS-item number in sales order
RSNUM-no of reservations
EKORG-purchasing group
STLAN-bom usage
AENNR-change number
AUFNR-order number
AUFPL-routing number of operations in the order
PLNNR-key for task list group
PLNAL-group counter
MEINS-unit of measure
WAMNG-issued quantity
WEMNG-quantity of goods received
13.RKPF(Document header:reservations)
RSNUM-number of reservations
RSDAT-base date of reservations
BWART-movement type
KOSTL-cost center
AUFNR-order number
EBELN-purchase order
EBELP-item code
14.RESB(Reservations:independent requirements)
RSNUM-no of reservations
RSPOS-item number of reservations
MATNR-material code
LGORT-storage location
WERKS-plant
CHARG-batch number
BDMNG-requirement qty
MEINS-unit of measure
AUFPL-routing number
VORNR-operation number
15.AFFL(Work Order:sequence)
AUFPL-routing number
APLZL-internal counter
PLNNR-key for task list group
PLNAL-group counter
PLNFL-sequence
AENNR-change number
OBJNR-object number
16.AFVC(Operations with an order)
AUFPL-routing number of operations
APLZL-general counter for order
PLNFL-sequence
PLNTY-task list type
VORNR-operation number
PLNNR-key of task list group
ARBID-object id
WERKS-plant
17.AFRV(Confirmation pool)
AFRUV-confirmation pool
ENDDA-end date
BEGDA-beginning date
AUFNR-order number
KOSTL-cost center
VORNR-operation number
WERKS-plant
ARBPL-work center
18.MDKP(Header data for mrp data)
DTART-type of mrp list
MATNR-material code
PLWRK-plant
DSDAT-mrp date
DTNUM-number of mrp
MTART-material type
MEINS-unit of measure
DISVF-mrp procedure
DISPO-mrp controller
EKGRP-purchasing group
CRHD-OBJID AND AFVC-OBJID
AFVC-AUFPL AND AFKO-AUFPL
AFKO-AUFNR AND AFRU-AUFNR
AFKO-PLNBEZ AND MARA-MATNR
AFPO-AUFNR AND AFRU-AUFNR
AFVV-AUFPL AND AFRU-AUFPL
AFRU-ARBID AND CRHD-OBJID
HR MODULE TABLES
1.PA0000(HR Master Record: Infotype 0000 (Actions)
PERNR-Personnal number
SUBTY-subtype
BEGDA-start date
ENDDA-end date
MASSN-action type
2.PA0001(HR Master Record: Infotype 0001 (Org. Assignment)
PERNR-Card number
SNAME-employee name
ENAME-emloyee name
SUBTY-subtype
ENDDA-enddate
BEGDA-startdate
PERSG-employee group
PERSK-employee subgroup
ABKRS-payroll area
3.PA0002(HR Master Record: Infotype 0002 (Personal Data)
PERNR-Card number
SUBTY-subtype
BEGDA-start date
ENDDA-end date
NACHN-last name
VORNA-first name
CNAME-complete name
GBDAT-date of birth
GBLND-country of birth
NATIO-nationality
ANZKD-number of children
4.PA0008(Basic pay:infotype 0008)
PERNR-Card number
BEGDA-start date
ENDDA-enddate
TRFAR-Pay scale type
ANSAL-annual salary
BET01-type(basic sal)
BET02-type(da)
BET03-type(hra)
BET04-type(special allowance)
LGA01-wage type
LGA02-wage type
LGA03-wage type
5.PA0009(Bank details)
PERNR-card number
BKORT-area
BANKS-bank name
BANKN-account number
6.PA0014(HR Master Record: Infotype 0014 (Recur. Payments/Deds.)
PERNR-Card number
SUBTY-subtype
BETRG-amount
LGART-wage type
7.PA0021(Family)
PERNR-Card number
FAMSA-type of family record
FGBDT-date of birth
FAVOR-first name
FNAME-last name
8.PA0022(Education)
PERNR-Card number
SLART- Educational establishment
INSTI- nstitute/location of training
AUSBI- Education/training
SLABS- Certificate
EMARK- Final Grade
9.PA0023(Previous Employers)
PERNR-Card no
BEGDA-start date
ENDDA-end date
ARBGB-employer name
10.PA2001(absenses)
PERNR-Card number
SUBTY-subtype
AWART- Attendance or Absence Type
BEGDA-start date
ENDDA-enddate
11.PA2002(attendances)
PERNR-Card number
12.TEVEN(Time data)
PERNR-Card Number
LDATE- Logical Date
LTIME- Logical Time
ERDAT-date
ERTIM-time
13.PA0588(ESI data)
PERNR-Card number
ESINO-employee state insurance number
ESIDP-name of dispensary
14.PA0591(Nominations)
PERNR-Card number
NAM01-Name of nominee
15.PA0019(Retirement data)
PERNR-Card number
TERMN-Date of retirement
16.PA0586(Tax rebate)
PERNR-Card Number
PIN01- Proposed investment
PIN02-do
----
PIN30-do
AIN01- Actual investment amount
AIN02- Actual investment amount
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AIN30- Actual investment amount
17.)PA0591(EMPLOYEE PF NOMINEE)
18.)PA0028(INTERNAL MEDICAL SERVICE)
Blood group,Height,weight etc.
19.)PA0006(Addresses).
20.)PA0185(PAN NUMBER,TAN NUMBER)
21.)PA0105(Email Id,Tel Number).
SOME OTHER HR TABLES
DD01L DomainsDD02L SAP tablesDD03L Table FieldsDD03T DD: Texts for fields (language dependent)DD04L Data elementsDD04T R/3 DD: Data element textsDD05S Foreign key fieldsDD06L Pool/cluster structuresDD20L Matchcode IdsDD24S Fields of a matchcode IDT000 ClientsT001 Company CodesT001E Company code-dependent address dataT001P Personnel Areas/SubareasT012 House banks
T012K House bank accountsT012T House bank account namesT500L Personnel Country GroupingT500P Personnel AreasT500T Personnel Country GroupingsT501 Employee GroupT501T Employee Group NamesT502T Marital Status DesignatorsT503 Employee Groups / SubgroupsT503K Employee subgroupT503T Employee Subgroup NamesT504A Benefits - Default Values (NA)T504B Benefit Option Texts (North America)T504C Benefit Type (NA)T504D Benefit Credit Group AmountT504E Benefit AmountT504F Benefit CostsT508A Work Schedule RulesT508T Texts for Employee Subgroup Groupings for Work SchedulesT510 Pay Scale GroupsT510A Pay Scale TypesT510F Assign Pay Scale > Time Unit, CurrencyT510G Pay Scale AreasT510H Payroll Constants with Regard to Time UnitT510I Standard Working HoursT510J Constant ValuationsT510L LevelsT510M Valuation of pay scale groups acc. to hiring dateT510N Pay Scales for Annual Salaries (NA)T510S Time Wage Type Selection RuleT510U Pay Scale GroupsT510Y Special Rules for Wage Type GenerationT511 Wage TypesT512R Cumulation Wage Types in FormsT512S Texts for Cumulation Wage Types in FormsT512T Wage Type TextsT512W Wage Type ValuationT512Z Permissibility of Wage Types per InfotypeT513 JobsT514S Table Name TextsT514T Field Name TextsT51D2 Wage Type ClassesT51D3 Reduction RulesT51D4 Cumulation RulesT527X Organizational UnitsT528B Positions - Work CentersT528C Wage Type CatalogT528T Position TextsT529A Personnel EventT529F Fast Data Entry for EventsT529T Personnel Event TextsT52BT Texts For HR ObjectsT52C0 Payroll SchemasT52C1 Payroll SchemasT52C2 Texts for Personnel Calculation SchemasT52C3 Texts for Personnel Calculation SchemasT52C5 Personnel Calculation RulesT52CC Schema DirectoryT52CD Schema DirectoryT52CE Directory of Personnel Calculation RulesT52CT Text ElementsT52CX Cross References via Generated Schemas
T52D1 Valid Processing ClassesT52D2 Valid Values for Processing ClassesT52D3 Valid Evaluation ClassesT52D4 Permitted Values for Evaluation ClassesT52D5 Wage Type GroupsT52D6 Wage Type Group TextsT52D7 Assign Wage Types to Wage Type GroupsT52D8 Valid Processing Classes - TextsT52D9 Valid Values for Processing Classes - TextsT530 Reasons for EventsT530E Reasons for ChangesT530F Reasons for ChangesT530L Wage Types for Special PaymentsT530T Event Reason TextsT531 Deadline TypesT531S Deadline Type TextsT533 Leave TypesT533T Leave Type TextsT539A Default Wage Types for Basic PayT539J Base Wage Type ValuationT539R Events for Standard Wage MaintenanceT539S Wage Types for Standard Wage MaintenanceT548 Date TypesT548S Date ConversionT548T Date TypesT548Y Date TypesT549A Payroll AreasT549B Company FeaturesT549C Decision Trees for Features (Customers)T549D Feature DirectoryT549L Date modifiersT549M Monthly Assignment: Payroll PeriodT549N Period ModifiersT549O Text for date modifierT549P Valid Time Units for Payroll AccountingT549Q Payroll PeriodsT549R Period ParametersT549S Payroll date typesT549T Payroll AreasT549M Monthly Assignment: Payroll PeriodT549N Period ModifiersT549O Text for date modifierT549P Valid Time Units for Payroll AccountingT549Q Payroll PeriodsT549R Period ParametersT549S Payroll date typesT549T Payroll AreasT554S Absence and Attendance TypesT554T Absence and Attendance TextsT554V Defaults for Absence TypesT554Y Time Constraints in HR TIMET555A Time TypesT555B Time Type DesignationsT559A Working WeeksT559B Name of Working WeekT572F Event TextsT572G Allowed Values for EventsT572H Event Value TextsT582A InfotypesT582B Infotypes Which Are Created AutomaticallyT582S Infotype TextsT582V Assignment of Infotypes to Views
T582W Assigns Infotype View to Primary InfotypeT582Z Control Table for PA Time ManagementT584A Checking Procedures - Infotype AssignmentT588A Transaction CodesT588B Infotype MenusT588C Infotype Menus/Info GroupsT588D Infogroups for EventsT588J Screen Header DefinitionT588M Infotype Screen ControlT588N Screen Modification for Account Assignment BlockT588O Screen Modification for Assignment DataT588Q Screen types for fast entryT588R Selection Reports for Fast Data EntryT588S Screen Types for Fast EntryT588T Menu and Infogroup DesignationsT588V Business object typeT588W Event types for infotype operationsT588X Cust. composite definition of event types for IT operationsT588Z Dynamic EventsT591A Subtype CharacteristicsT591B Time Constraints for Wage TypesT591S Subtype TextsT596F HR SubroutinesT596G Cumulation wage typesT596H _Cumulation wage type textsT596I Calculation rule for cumulation wage typesT596U Conversion TableT599B Report ClassesT599C Report ClassesT599D Report CategoriesT599F Report Classes - Select OptionsT777A Building AddressesT777T InfotypesT777Z Infotype Time ConstraintsT778T InfotypesT778U Subtypes
Error Messages tables
T100 MessagesT100A Message IDs for T100T100C Control of messages by the userT100O Assignment of message to objectT100S Configurable system messagesT100T Table T100A textT100V Assignment of messages to tables/viewsT100W Assign Messages to WorkflowT100X Error Messages: Supplements Last Updated (Tuesday, 30 November 1999 00:00)
MAST
STAS
STPO
MBEW