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SAP PS Tables ( Project Systems - PS )

General tables USERSET Table for Storing User-Specific Settings CONT01_MARA Container Table for Material Master CONT02_STPO Container Table for BOM Item CONT03_EKPO Container Table for Purchase Order Item CONT04_RSADD Container Table for Reservation Appendix CONT05_DRAW Container Table for Document Information Record CONT06_PFOLDER Container Table for Product Folder (CM) TCSCRK Key table for flexible detail display CUST02 Table for Determining the Characteristics of the ID Group TCSCR Settings table for tabs in flexible detail display LOGHANDLER Table for the log handler VMPA Selection Methods for Search Help VMPA TCSCRT Language dependent text table for flexible detail display TCSUB Subscreen table for flexible detail display TCVARID Table for Storing Variable ID Types More SAP PS - General Tables Payments tables COFP Document Lines (project cash management) V_COFP Generierte Tabelle zu einem View FMFD Presettings: Create Commitment Items Claim Management tables

CLM_IAOM_EXAT Ext. Attributes of an Ext. Object (Single Obj.Controlling) CLM_IAOM_CSC Controlling Scenario for Determining Claim CLM_ORD_TYPE Notification Type Assignment - Order Type PRCLAIM Codes for Claim Long Texts Confirmation tables CNSE_AFVG_PROT Log Table for NETWORK ACTIVITY Search Application SE_PRJECT_PROT Log Table for PROJECT Search Application CNSE_PRPS_PROT Log Table for WBS ELEMENT Search Application CNSE_RESB_PROT Log Table for MATERIAL COMPONENT Search Application Costs tables SMPS Specific PS Data in Monitor TECPPS CO Versions for Project Preliminary Costing TZIN2 Interest Document:Segment Int.Indicator & Valuation Category TZIN3 Interest Document: Currency Type Segment TPI03 CO Objects: Date of Last Interest Run TZIN1 Document Header Data from Source Document (PS Int.Calc.) TZIN4 Interest Document: "Objects Affected" Segment PRECP2 ECP: Subobjects, KLVAR/KALNR TPI02 Interest Calculation Profile and Interest Indicator TSR01 Automatic Generation of Settlement Rules V_T003O_N0 Generated Table for View V_T003O_N0 V_T003O_N1 Generierte Tabelle zu einem View V_T399X_N0 Generierte Tabelle zu einem View V_T399X_N1 Generierte Tabelle zu einem View V_TCJ41_7

Generierte Tabelle zu einem View

More SAP PS - Costs Tables Resources tables TCYMPP Customizing Settings for Workforce Planning TCYMPPT Texts for Workforce Planning Profiles TCYMPP_PERIODS Period Split for Workforce Planning KPER Period Values for Workforce Planning Dates tables PRTE Scheduling Data for Project Item TCXPS Control parameters for WBS scheduling TCXPT Text table for TCXPS (WBS scheduling) Document tables LR3_DMS_OBJLNK Default Document Types per cProjects System Information System tables RPSCO Project info database: Costs, revenues, finances TCNT Project Information System: PS Info Profile TPIK3 Assignment Table: Cost Elements -> Value Categories CNDB File to save selection versions (INDX) V_TCNT Generierte Tabelle zu einem View RPSQT Project info database: quantities TCJO1 Parameters for Transferring Totals Records TCNDB Profile: Database parameters in Project Info System TCNDS Structure overview - Project Info System TCNVG Project Information System: Version Comparison Criteria PSMERK Characteristics for summarization w/o class., Project System BIW_CSH_CV Conversion Table for Payments

TCNVAT Variable overviews: Texts for applications TCNVD Variable overviews: Data fields TCNVDT Variable overviews: Data field texts More SAP PS - Information System Tables Material tables TCNIF Assembly item/WBS element assignment BOM transfer RSADD Additional fields for reservation RSDBS Index of purchasing documents for individual customer stock LFINFX Assignment delivery information to Project System objects RSPSP Index: Reservations for WBS elements/Sales order items LFINF Delivery information Project System GRPGA Assignment of WBS elements to MRP WBS elements TCNRFP Reference Point for BOM transfer GRPGV Validity of grouping WBS elements for plant/MRP group TCNIFP Profile for BOM transfer TCNIFPT Language Dependent Text for BOM Transfer Profile TCNIP01 Control stock/account assignment for interface EBOM/PS PSLI Reference: Delivery from project Progress tables EVPOC Percentage of completion EVOP Object parameters EVCE Progress: Cost Element Assignments EVFL CNE5: Field definition for PS earned value analysis EVFLT CNE5: Texts for fields in earned value analysis (PS) EVOP_VS

Object parameters (Project version) EVSK Statistical key figures for progress EVVS Progress version EVFG CNE5: Percentage of completion EVOF CNE5: Object parameter PS earned value analysis EVMT Measurement methods PS EV EVFD CNE5: Default values for fields in earned value analysis EVFD_VS CNE5: Default values for fields in earned value analysis EVFLT_VS CNE5: Texts for fields in PS ev analysis "change doc.s" EVFL_VS CNE5: Field definition for PS ev analysis "change doc.s" More SAP PS - Progress Tables Revenues and Earnings tables COES CO Object: Sales Order Value Line Items AD01DLI Dynamic items (DI) AD01DLIEF DI flow: Individual flow COER Sales Order Value Revenue AD01DLISF DI Flow: Totals Flow TEBCO CO/SD Interface: Product Number Determination from CO KFPK Document Header: Transfer Price Agreement/Allocation VPKHEAD Sales Pricing Header Data VPKDLI Sales Pricing Dynamic Items EBII CO/SD document flow: billed portions of expense items AD01C_CHK DIP profile: Check function AD01C_PRTX DIP profile: Texts AD01FILTVAR

Filter Variants AD01SRC DIP: Sources AD01STRUCTVAR Structuring Variants More SAP PS - Revenues and Earnings Tables Simulation tables VSPRPS_CN Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data VSAUFK_CN Version: Order master data VSRESB_CN Version: Reservation/Dependent requirements VSEVFG_CN Version: PS EV, percent of completion VSPROJ_CN Version: Project definition VSAFKO_CN Version: Order header data for PP orders VSAFVC_CN Version: Operation in order VSEBAN_CN Version: Purchase requisition VSAFPO_CN Version: Order items in PP orders VSCAUFV_CN Generierte Tabelle zu einem View VSKOPF Version: Header - general data for a version VSVBAK_CN Version: Sales document: Header data VSPLAF_CN Version: Planned order VSVBAP_CN Version: Sales document: Item data VSRPSCO_CN Version: Cumulation table for project reporting More SAP PS - Simulation Tables Structures tables AFAB Network - Relationships PRPS WBS (Work Breakdown Structure) Element Master Data SMLG Standard milestone group

SMLT Standard milestone description PROJ Project definition PRHI Work Breakdown Structure, Edges (Hierarchy Pointer) TCJ04 Person in Responsible for Project MLST Milestone COSPP Transfer of the Order in the COSP Table to the Project COSSP Transfer of the Order COSS Table to the Project PSTX PS Texts (Header) TCJ1T Project Types PRTX PS Texts (WBS) PLAB Relationships PRPSS Standard WBS Element (WBS element) - Master Data

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http://wiki.scn.sap.com/wiki/display/ERPLO/SD+related+tables+and+structures 1. ERP Operations 2. 3. ERP Logistics Operations 4. ERP SD 5. ABAP and ERP SD SD related tables and structures Skip to end of metadata Page restrictions apply Attachments:1

Added by Yathish K, last edited by Jyoti Prakash on Nov 17, 2012 (view change) show comment hide comment

Comment: Migrated to Confluence 4.0

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Purpose
This wiki page will discuss about SAP tables and structures used in SAP Sales and Distribution. This can be used a ready reference for writing FS or

Sales Document
Table/Str ucture VBAK VBAP VBKD VBPA VAKPA VBFA VBEP VBAKUK VBUP VBUK VBBE VBBS VBUV VBLB VMVA VEDA VBKA Description Sales Document: Header Data Sales Document: Item Data Sales Document: Business Data/Sales district data Partners Partner index Document Flow Sales Document: Schedule Line / Data related to line items, delivery lines Sales Document: Header and Status Data Sales Document: Item Status Header Status and Administrative Data Sales Requirements: Individual Records Summarized requirements Incompletion log Forecast delivery schedules Matchcodes Contract Data Sales activity

Logical Database
AK V Sales documents

Delivery Documemt
Table/Str ucture LIKP LIPS Description Delivery Document: Header data Delivery Document: Item data

Shipping
Table/Str ucture VTTK VTTP VTTS VTSP VTPA VEKP VEPO Description Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners Handling Unit - Header Table Packing: Handling Unit Item - Contents

Billing Document
Table/Str ucture VBRK VBRP Description Billing: Header data Billing: Item data

Customer Master
Table/Str ucture KNA1 KNB1 KNB4 KNB5 KNBK KNBW KNKA KNKK KNVA KNVD KNVH KNVI KNVK KNVL KNVP KNVS KNVT KNVV KLPA Description Customer Master: General Data Customer Master: Company Code Data Customer Payment History Customer Master: Dunning data Customer Master: Bank Details Customer Master: Wwithholding tax types Customer Master: Credit Mgmt. Customer Master: Credit Control Area Data - credit limits Customer Master: Loading/Unloading Points Customer Master: Record sales request form/documents Customer Hierarchies Customer Master: Tax Indicator Customer Master: Contact Partner Customer Master: Licenses Customer Master: Partner Functions Customer Master: Shipping Data Customer Master: Record Texts for Sales Customer Master: Sales Data Customer/Vendor Link

Material Master
Table/Str ucture MARA MVKE MARC MARD MAKT Description General Material Data Sales Data for Material Plant Data for Material Storage Location Data for Material Short texts

MARM MVKE MLAN MAEX MBEW MLGN MLGT MVER MAPR MCHA MCH1 MCHB KNMTK KNMT

Conversion factors Sales data - for each sales organization and distribution channel Sales data - for each country Export licenses Valuation data Warehouse management inventory data Warehouse management inventory type data Consumption data Pointers for forecast data Batches Cross-plant Batches Batch stocks Header table - for increased performance Data table

Bill of Material (BOM)

Table/Str ucture MAST EQST KDST DOST STST TPST STKO STZU STAS STPO STPU Description Material assignment to BOM Equipment assignment to BOM Sales order assignment to BOM Document assignment to BOM Standard object assignment to BOM Functional location assignment to BOM BOM header data Time-independent STL data BOM item selection BOM item data BOM sub-item data

Logical Database for Material Master

Table/Str ucture CKM MSM Description Material master Material master

Pricing
Table/Str ucture KOMK KOMP KONV KONP KONH KOND VEDA Description Pricing Communications: Header (Structure) Pricing Communication: Item (Structure) Conditions: Transaction Data Conditions: Item Conditions: Header Contracts Contract Data

Output

Table/Str ucture NAST

Description Output: Message Status

Text
Table/Str ucture STXH STXL Description Texts: Header Texts: Line

Others
Table/Str ucture JSTO SADR Description PP status Address

ed a ready reference for writing FS or for data analysis.

SAP MM Tables ( Materials Management - MM )

General tables PORG Organizational Priorities EPRTRANS Transfer Table for Purch. Requistions in Ext. Purch System V_T160EX Generated Table for View V_T160EX T160EX Criteria Table f?r External BAnfen V_T160PR Generated Table for View V_T160PR PURG Requirement Urgencies BPD_CTR_IDOCREF Reference of contract number for Create Idocs T160PR Profile for External Purchasing System BBP_CUFMAP Mapping Table for Customer Fields PACT Activation of Requirement Prioritization ROWA Index table : Chargeable component consumptions BP_CTR_IDOC_REF Reference of contract number for Create Idocs J_1GVL_ML Material Ledger BP_CTR_ITEM_MAP Mapping of EBP Items to ERP Items BBPC_RFC_DEST RFC Destinations that Refer to an SRM System More SAP MM - General Tables Consumption-Based Planning (See Also PP-MRP) tables WRPL Replenishment: quantities per customer/material DBPRON Reproc. of Forecast Errors and Excpn Messages with MRP Area WRPT Replenishment: movement data DBPROF Forecast Error with MRP Areas WRPP Replenishment: parameters at material/req. group level TWVMO

Control profiles for transferring material data to vendor WFCS_MDST_V Generated Table for View WFCS_MDST_V WDRD_EXTWG Delivery Relationships: Recipients per Plant and Material MDRD_EXTWG Delivery Relationships: Recipients per Plant and Material EDMMS Assignment of EDI partner to purchasing org. and plant WDRD Delivery Relationships: Recipients per Plant and Material MDRD Delivery Relationships: Recipients per Plant and Material AF_PROMO_DELTA Change Information for Promotions V_WVMI Generierte Tabelle zu einem View WAHD Alternative Required Time Series for the Forecast Inventory Management tables MSEG Document Segment: Material MKPF Header: Material Document RESB Reservation/dependent requirements MARI Short document: material movement ISEG Physical Inventory Document Items RKPF Document Header: Reservation T156 Movement Type IKPF Header: Physical Inventory Document T156T Movement Type Text CHVW Table CHVW for Batch Where-Used List T156SY Mvt Type: Qty/Value Update: System Table; Rel. 4.6A MMIM_REP_PRINT Print Settings, Reporting MM-IM T156S Movement Type: Quantities/Value Posting (Until Rel. 4.5B) T156W

Posting string values T156M Posting String: Quantity More SAP MM - Inventory Management Tables Information System tables PROP Forecast parameters MAPR Material Index for Forecast S094 Stock/Requirements Analysis ELBP Main Criterion for Vendor Evaluation ELBK Vendor Evaluation: Header Data ELBM Vendor Evaluation: Material-Related Item TMCA Evaluating movement types for LIS update PRON Postprocessing of forecast errors and exception messages MCON Generierte Tabelle zu einem View S196 Goods movement: Plant T147I Definition for Subcriteria for Main Criterion S195 Material movements: storage location S198 Periodic plant stock MCEKS R/2 PURCHIS Data (Status: Last Data Transmission) T147D Texts for Subcriteria in Vendor Evaluation More SAP MM - Information System Tables Invoice Verification tables RSEG Document Item: Incoming Invoice RBKP Document Header: Invoice Receipt BSIM Secondary Index, Documents for Material RKWA Consignment Withdrawals

RBCO Document Item, Incoming Invoice, Account Assignment RBKP_BLOCKED Logistics Invoice Verification: Blocked Invoices RBKP_V Generierte Tabelle zu einem View V_169P_MB Generierte Tabelle zu einem View T149D Global Valuation Types RBDRSEG Batch IV: Invoice Document Items RBTX Taxes: Incoming Invoice RBWS Withholding Tax Data, Incoming Invoice RBKPB Invoice Document Header (Batch Invoice Verification) RBDIFFKO Invoice Verification - Conditions RBEX Persistent Key Figures Header and Item More SAP MM - Invoice Verification Tables Purchasing tables EKPO Purchasing Document Item EKKO Purchasing Document Header EBAN Purchase Requisition EKBE History per Purchasing Document EKET Scheduling Agreement Schedule Lines EINE Purchasing Info Record: Purchasing Organization Data EKKN Account Assignment in Purchasing Document EINA Purchasing Info Record: General Data EKES Vendor Confirmations EBKN Purchase Requisition Account Assignment EORD Purchasing Source List

T024 Purchasing Groups EKBZ History per Purchasing Document: Delivery Costs AMPL Table of Approved Manufacturer Parts EKAN Vendor Address: Purchasing Document More SAP MM - Purchasing Tables External Services tables ESLL Lines of Service Package ML_ESLL Generierte Tabelle zu einem View ESSR Service Entry Sheet Header Data ASMD Service Master: Basic Data ESLH Service Package Header Data ESKN Account Assignment in Service Package ESKL Account Assignment Specification: Service Line T162V Display Variant for Service Overview ASMDT Service Short Texts A215 Contract header conditions at outline level without plant ESUH Ext. Services Management: Unpl. Service Limits: Header Data ESDUS MM: Dynamic User Settings ESST Service Item Short Texts ESLT Service Item Short Texts TMP_SPEC Model Service Specifications More SAP MM - External Services Tables

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