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BC Tables in SAP
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BC Tables in SAP
General settings
1.1.1
Countries
T005
1.1.2
Countries
Currency
TCURC
TCURR
TCURT
TCURX
1.1.3
Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.
Unit of measure
T006
1.1.4
Units of measure
Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S
1.2
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
FI
CO
LO
SD
MM
Definition
T880
T001
TKA01
T001W
T499S
TSPA
TVKO
TVTW
TVBUR
TVKBT
TVKGR
TVGRT
T171T
T001L
T024E
T3001
TVST
TVLA
TTDS
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
Transportation
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Assignment
CO TKA02
LO T001K
SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM T024E
T024W
T001K
TVSWZ
T320
1.3
1.3.1
Financial accounting
Company code
T004
T077S
T009
T880
T014
1.3.2
Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area
Fi document
T010O
T010P
T001B
T003
T012
1.4
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
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2.1.2
Tables in SAP
Tables description
Field names in SAP
Field description in SAP
Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC
TSTCT
T100
VARID
D020T
TDEVC
TDEVCT
2.2
2.2.1
Administration
User administration
USR01
USR02
USR03
USR04
USR11
UST12
USR12
USR13
USR40
TOBJ
TOBC
TPRPROF
DEVACCESS
2.2.2
2.2.3
Job processing
TBTCO
TBTCP
2.2.4
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
Spool
TSP02
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Runtime errors
SNAP
2.2.6
Runtime errors
Message control
TNAPR
NAST
NACH
2.2.7
EDI
EDIDC
EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3
2.2.8
Control record
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
CDPOS
JCDS
2.2.9
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Material master:
MARA
MAKT
MARC
MVKE
MARD
MSKA
MSPR
MARM
MEAN
PGMI
PROP
MAPR
MBEW
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MTQSS
3.1.1
Material master
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
3.1.2
Batches
MCHA
MCH1
MCHB
3.2
Batches
Batches
Stock: batches
3.3
Customer master
Customer / company
Customer sales data
Bank details
Customer hierarchy
Customer partners
Shipment data for customer
Contact persons
Customer master tax indicator
Vendor
LFA1
LFB1
LFB5
LFM1
LFM2
LFBK
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Vendor master
Vendor per company code
Vendor dunning data
Purchasing organization data
Purchasing data
Bank details
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3.5
Bank data
BNKA
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Characteristics:
CABN
CABNT
CAWN
CAWNT
AUSP
4.2
4.3
Links:
INOB
KLAH
KSSK
KSML
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FI :
Master data
SKA1
BNKA
5.1.2
Accounts
Bank master record
5.1.3
Accounting documents
item level
Accounting: Secondary index for customers
Accounting: Secondary index for vendors
Secondary Index, Documents for Material
Index for vendor validation of double documents
Accounting: Secondary index for G/L accounts
Accounting: Index for customers (cleared items)
Accounting: Index for vendors (cleared items)
Accounting: Index for G/L accounts (cleared items)
Payment run
REGUH
REGUP
5.2
CO :
TKA01
TKA02
KEKO
KEPH
KALO
KANZ
5.2.1
Controlling areas
Controlling area assignment
Product-costing header
Cost components for cost of goods manuf.
Costing objects
Sales order items - costing objects
5.2.2
.
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6.1
Sales order :
VBAK
VBAP
VBPA
VBKD
VBEP
6.2
Header data
Item data
Partners in sales order
Sales district data
Data related to line items, delivery lines
Billing document :
VBRK
VBRP
6.3
header data
Item data
Shipping :
VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO
6.4
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
6.5
Delivery header
Delivery item
Pricing :
KONH
KONP
KONV
KOND
6.6
Conditions header
Conditions items
Procedure ( billing doc or sales order)
contracts :
VEDA
Contract data
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Material document
MKPF
MSEG
7.2
material document
material document (item level)
Purchasing
EKKO
EKPO
EKPV
EKET
VETVG
EKES
EKKN
EKAN
EKPA
EIPO
EINA
EINE
EORD
EBAN
EBKN
Purchase document
Purchase document (item level)
Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
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
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Transfer requirement
LTBK
LTBP
8.2
Transfer order
LTAK
LTAP
8.3
8.4
Quants
Inventory documents in WM
LINK
LINP
LINV
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9.2
Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH
9.3
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
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10.2 Routings/operations
MAPL
PLAS
PLFH
PLFL
PLKO
PLKZ
PLPH
PLPO
PLPR
PLMZ
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
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Planned orders
10.6 KANBAN
PKPS
PKHD
PKER
10.7 Reservations
RESB
RKPF
Material reservations
header
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RPSCO
MSPR
11.2 Equipment
EQUI
EQKT
EQUZ
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Organizational Units
Position Texts
Attendance and Absence Texts
Employee group
T503
T503K
T510N
T549A
T750X
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
MRP Related
MDKP
Header Data for MRP Document
MDTB
MRP Table
MDVL
Planning file entry for long term planning
MDVM
Enry in MRP file
PBVPV
Material Index for consumption of planning
REUL
Material stock transfer reservation index
SAFK
Run schedule master data
SQ01
Abap query
EDMSGALE message type table
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