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TABLES IN SAP
1 CUSTOMISING ...................................................................................................................................3
1.1 GENERAL SETTINGS...................................................................................................................................3
1.1.1 Countries .....................................................................................................................................3
1.1.2 Currency ......................................................................................................................................3
1.1.3 Unit of measure ...........................................................................................................................3
1.1.4 Calendar functions.......................................................................................................................3
1.2 ENTERPRISE STRUCTURE ............................................................................................................................3
1.2.1 Definition......................................................................................................................................3
1.2.2 Assignment....................................................................................................................................5
1.3 FINANCIAL ACCOUNTING............................................................................................................................5
1.3.1 Company code..............................................................................................................................5
1.3.2 Fi document..................................................................................................................................5
1.4 NOT CATEGORIZED....................................................................................................................................5
2 BASIC DATA / ADMINISTRATION.................................................................................................6
2.1 WORKBENCH RELATED TABLES...................................................................................................................6
2.1.1 Data dictionary tables..................................................................................................................6
2.1.2 Workbench....................................................................................................................................6
2.2 ADMINISTRATION......................................................................................................................................6
2.2.1 User administration......................................................................................................................6
2.2.2 Batch input queue.........................................................................................................................6
2.2.3 Job processing..............................................................................................................................6
2.2.4 Spool.............................................................................................................................................7
2.2.5 Runtime errors..............................................................................................................................7
2.2.6 Message control............................................................................................................................7
2.2.7 EDI................................................................................................................................................7
2.2.8 Change documents........................................................................................................................7
2.2.9 Reporting tree table......................................................................................................................7
2.2.10 LIS structure/control tables........................................................................................................7
3 MASTER DATA:..................................................................................................................................8
3.1 MATERIAL MASTER:..................................................................................................................................8
3.1.1 Basic data text (sap script)...........................................................................................................8
3.1.2 Batches ........................................................................................................................................8
3.2 CUSTOMER MASTER DATA..........................................................................................................................8
3.3 VENDOR..................................................................................................................................................8
3.4 CUSTOMER MATERIAL INFO RECORD..........................................................................................................9
3.5 BANK DATA.............................................................................................................................................9
4 CHARACTERISTICS:......................................................................................................................10
4.1 CHARACTERISTICS:..................................................................................................................................10
4.2 CLASS TYPES AND OBJECTS :....................................................................................................................10
4.3 LINKS:..................................................................................................................................................10
5 FI/CO :................................................................................................................................................11
5.1 FI :......................................................................................................................................................11
5.1.1 Master data.................................................................................................................................11
5.1.2 Accounting documents // indices................................................................................................11
5.1.3 Payment run................................................................................................................................11
5.2 CO :....................................................................................................................................................11
5.2.1 Cost center master data..............................................................................................................11
5.2.2 Cost center accounting...............................................................................................................11
1
6 SALES AND DISTRIBUTION
(SD) :...............................................................................................12
6.1 SALES ORDER :.......................................................................................................................................12

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6.2 BILLING DOCUMENT :..............................................................................................................................12
6.3 SHIPPING :.............................................................................................................................................12
6.4 DELIVERY :...........................................................................................................................................12
6.5 PRICING :..............................................................................................................................................12
6.6 CONTRACTS :..........................................................................................................................................12
7 MATERIAL MANAGEMENT (MM) :............................................................................................13
7.1 MATERIAL DOCUMENT.............................................................................................................................13
7.2 PURCHASING..........................................................................................................................................13
8 WAREHOUSE MANAGEMENT (WM) :.......................................................................................14
8.1 TRANSFER REQUIREMENT.........................................................................................................................14
8.2 TRANSFER ORDER...................................................................................................................................14
8.3 MASTER DATA - STOCK POSITIONS.............................................................................................................14
8.4 INVENTORY DOCUMENTS IN WM..............................................................................................................14
9 QUALITY MANAGEMENT (QM) : ...............................................................................................15
9.1 INSPECTION LOT / INFO RECORD.................................................................................................................15
9.2 QUALITY NOTIFICATION...........................................................................................................................15
9.3 CERTIFICATE PROFILE..............................................................................................................................15
10 PRODUCTION PLANNING (PP)..................................................................................................16
10.1 WORK CENTER.....................................................................................................................................16
10.2 ROUTINGS/OPERATIONS..........................................................................................................................16
10.3 BILL OF MATERIAL................................................................................................................................16
10.4 PRODUCTION ORDERS............................................................................................................................16
10.5 PLANNED ORDERS.................................................................................................................................17
10.6 KANBAN.........................................................................................................................................17
10.7 RESERVATIONS.....................................................................................................................................17
10.8 CAPACITY PLANNING.............................................................................................................................17
10.9 PLANNED INDEPENDENT REQUIREMENTS....................................................................................................17
11 PROJECT SYSTEM (PS)................................................................................................................18
11.1 BASIC DATA.........................................................................................................................................18
11.2 EQUIPMENT..........................................................................................................................................18
12 PLANT MAINTENANCE (PM)......................................................................................................18
12.1 HUMAN RESOURCES..............................................................................................................................19
12.2 SETTINGS............................................................................................................................................19
12.3 MASTER DATA.....................................................................................................................................19
12.4 INFOTYPES...........................................................................................................................................19

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1 Customising
1.1
1.1.1
1.1.2

General settings
Countries
T005
Currency
TCURC
TCURR
TCURT

TCURX
1.1.3
1.1.4

1.2

Countries
Currency codes
Wisselkoersen
Currency name

Decimal places for currencies.

Unit of measure
T006

Units of measure

Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S

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 Definition
FI T880
T001
CO TKA01
LO T001W
T499S
TSPA
SD TVKO
TVTW
TVBUR
TVKBT

TVKGR
TVGRT
T171T
MM
T001L
T024E
T3001
TVST 3
TVLA

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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

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TTDS

Transportation

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1.2.2 Assignment
CO TKA02
LO T001K
SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM
T024E
T024W
T001K
TVSWZ
T320
1.3
1.3.1

1.3.2

1.4

Assign company code to controlling area

Assign plant (valuation area) to company code
Sales organisation / company code
Distribution channel / sales organisation
Division to sales organization
Sales aria
Sales office to sales area
Sales group to sales office
Plants to sales organization
Purchasing organization / company code
Plant to Purchase organization
Link plant ( = valuation area) / company code
Shipping point to plant
Assignment MM Storage Location to WM Warehouse

Financial accounting
Company code
T004
T077S
T009
T880
T014

Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area

Fi document
T010O
T010P
T001B
T003
T012

Posting period variant

Posting Period Variant Names
Permitted Posting Periods
Document types
House banks

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 Basic data / administration
2.1
2.1.1

Workbench related tables

Data dictionary tables
DD02L

DD02T
DD03L
DD03T
2.1.2

2.2
2.2.1

2.2.2

2.2.3

Tables in SAP

Tables description
Field names in SAP
Field description in SAP

Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC

Directory of R/3 Repository Objects

System table TRDIR
Function Module
Person responsible for function class
Function Group Short Texts
Function Module Short Text
Transaction codes in SAP

TSTCT

Transaction codes texts

T100
VARID
D020T
TDEVC
TDEVCT

Message text (vb e000)

Variant data
Screen texts
Development class
Texts for development classes

Administration
User administration
USR01
USR02
USR03
USR04
USR11
UST12
USR12
USR13
USR40
TOBJ
TOBC
TPRPROF
DEVACCESS

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

Batch input queue

APQD

DATA DEFINITION Queue

APQI

Queue info definition

Job processing
6
TBTCO
TBTCP

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Job status overview table

Batch job step overview
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2.2.4
2.2.5
2.2.6

2.2.7

2.2.8

Spool
TSP02

Spool: Print requests

Runtime errors
SNAP

Runtime errors

Message control
TNAPR

Processing programs for output

NAST
NACH

Message status
Printer determination

EDI
EDIDC

Control record

EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3

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

Change document header

CDPOS
JCDS

Change document positioned

Change Documents for System/User Statuses (Table

JEST)
2.2.9

Reporting tree table

SERPTREE
Reporting: tree structure

2.2.10 LIS structure/control tables

TMC4
Global Control Elements: LIS Info Structure

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3 MASTER DATA:
3.1

3.1.1

3.1.2

Material master:
MARA

Material master

MAKT
MARC
MVKE
MARD
MSKA
MSPR
MARM
MEAN
PGMI
PROP
MAPR
MBEW
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MTQSS

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

Basic data text (sap script)

STXB
SAP script: Texts in non-SAP script format
STXH

STXD SAP script text file header

STXL

STXD SAP script text file lines

Batches
MCHA

Batches

MCH1
MCHB

Batches
Stock: batches

3.2

Customer master data

KNA1
Customer master
KNB1
Customer / company
KNVV
Customer sales data
KNBK
Bank details
KNVH
Customer hierarchy
KNVP
Customer partners
KNVS
Shipment data for customer
KNVK
Contact persons
KNVI
Customer master tax indicator

3.3

Vendor
LFA1

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Vendor master

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LFB1
LFB5
LFM1
LFM2
LFBK

Vendor per company code

Vendor dunning data
Purchasing organization data
Purchasing data
Bank details

3.4

Customer material info record

KNMT
Customer material info record

3.5

Bank data
BNKA

Master bank data

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4 Characteristics:
4.1

Characteristics:
CABN

Characteristics ( o.a. batch/vendor)

CABNT

Characteristics description

CAWN
CAWNT
AUSP

Characteristics ( o.a. material)

Characteristics description
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 text
TCLT
Classifiable objects
TCLC
Classification status

4.3

Links:
INOB

Link between Internal Number and Object

KLAH

Class header data

KSSK
KSML

Allocation Table: Object (vb.matnr) to Class

Characteristics for a class (internal number)

10

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5 FI/CO :
5.1
5.1.1

FI :
Master data
SKA1
BNKA

Accounts
Bank master record

5.1.2

Accounting documents // indices

BKPF
Accounting documents
BSEG
item level
BSID
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 accounts
BSAD
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 run
REGUH
REGUP

5.2

CO :
TKA01
TKA02
KEKO
KEPH
KALO
KANZ

Settlement data from payment program

Processed items from payment program
Controlling areas
Controlling area assignment
Product-costing header
Cost components for cost of goods manuf.
Costing objects
Sales order items - costing objects

5.2.1

Cost center master data

CSKS
Cost Center Master Data
CSKT
Cost center texts
CRCO
Assignment of Work Center to Cost Center

5.2.2

Cost center accounting

COSP
CO Object: Cost Totals for External Postings
COEP
CO Object: Line Items (by Period)
COBK
CO Object: Document header
COST
CO Object: Price Totals

11

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6 Sales and Distribution (SD) :
VBFA
VTFA
6.1

Document flow (alg.)

Flow shipping documents

Sales order :
VBAK
VBAP
VBPA
VBKD
VBEP

Header data
Item data
Partners in sales order
Sales district data
Data related to line items, delivery lines

6.2

Billing document :
VBRK
header data
VBRP
Item data

6.3

Shipping :
VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO

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

Delivery header
Delivery item

6.4

6.5

6.6

Pricing :
KONH
KONP
KONV
KOND

Conditions header
Conditions items
Procedure ( billing doc or sales order)

contracts :
VEDA

Contract data

12

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7 Material Management (MM) :
7.1

Material document
MKPF
material document
MSEG
material document (item level)

7.2

Purchasing
EKKO
EKPO
EKPV

Purchase document
Purchase document (item level)
Shipping-Specific Data on Stock Tfr. for Purch. Doc.

Item
EKET
VETVG
EKES
EKKN
EKAN
EKPA
EIPO
EINA
EINE
EORD
EBAN
EBKN

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

13

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8 Warehouse Management (WM) :
8.1

Transfer requirement
LTBK
Transfer requirement - header
LTBP
Transfer requirement - item

8.2

Transfer order
LTAK
LTAP

8.3

Master data - stock positions

LQUA

8.4

Transfer order - header

Transfer order - item
Quants

Inventory documents in WM
LINK
Inventory document header
LINP
Inventory document item
LINV
Inventory data per quant

14

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9 Quality Management (QM) :
9.1

9.2

9.3

Inspection lot / info record

QALS
Inspection lot record
QAMB

Link inspection lot - material document

QAVE
QDPS
QMAT
QINF
QDQL
QDPS

Inspection usage decision

Inspection stages
Inspection type - material parameters
Inspection info record (vendor - material)
Quality level
Inspection stages

Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH

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

Certificate profile characteristic level: texts

Certificate profile characteristic level
Certificate profile header

15

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10 Production Planning (PP)
10.1 Work center
CRHH
CRHS
CRHD
CRTX
Resource/Tool
CRCO
KAKO
CRCA
TC24

Work center hierarchy

Hierarchy structure
Work center header
Text for the Work Center or Production
Assignment of Work Center to Cost Center
Capacity Header Segment
Work Center Capacity Allocation
Person responsible for the workcenter

10.2 Routings/operations
MAPL
PLAS
PLFH
PLFL
PLKO
PLKZ
PLPH
PLPO
PLPR
PLMZ

Allocation of task lists to materials

Task list - selection of operations/activities
Task list - production resources/tools
Task list - sequences
Task list - header
Task list: main header
Phases / suboperations
Task list operation / activity
Log collector for tasklists
Allocation of BOM - items to operations

10.3 Bill of material

STKO
STPO
STAS
STPN
STPU
STZU
PLMZ
MAST
KDST

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

10.4 Production orders

AUFK
AFIH
AUFM
AFKO
AFPO
RESB
AFVC
AFVV
AFVU 16
AFFL
AFFH

Production order headers

Maintenance order header
Goods movement for prod. order
Order header data PP orders
Order item
Order componenten
Order operations
Quantities/dates/values in the operation
User fields of the operation
Work order sequence
PRT assignment data for the work order(routing)

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JSTO
Status profile
JEST
Object status
AFRU
Order completion confirmations
PRTs voor production orders
AFFH
PRT assignment data for the work order
CRVD_A
Link of PRT to Document
DRAW
Document Info Record
TDWA
Document Types
TDWD
Data Carrier/Network Nodes
TDWE

Data Carrier Type

10.5 Planned orders

PLAF

Planned orders

10.6 KANBAN
PKPS
PKHD
PKER

Kanban identification, control cycle

Kanban control cycle (header data)
Error log for Kanban containers

10.7 Reservations
RESB

Material reservations

RKPF

header

10.8 Capacity planning

KBKO
KBED
KBEZ
capacities/splits)

Header record for capacity requirements

Capacity requirements records
Add. data for table KBED (for indiv.

10.9 Planned independent requirements

PBIM
Independent requirements for material
PBED
Independent requirement data
PBHI
Independent requirement history
PBIV
Independent requirement index
PBIC
Independent requirement index for customer req.

17

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11 Project system (PS)
11.1 Basic data
PRHI
PROJ
PRPS
Data
RPSCO
MSPR

Work Breakdown Structure, Edges (Hierarchy Pointer)

Project definition
WBS (Work Breakdown Structure) Element Master
Project info database: Costs, revenues, finances
Project stock

11.2 Equipment
EQUI
EQKT
EQUZ

Equipment master data

Equipment short text
Equipment time segment

12 Plant maintenance (PM)

IHPA
OBJK
ILOA
AFIH

Plant Maintenance: Partners

Plant Maintenance Object List
PM Object Location and Account Assignment
Maintenance order header

18

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12.1 Human resources
12.2 Settings
T582A

Infotypes: Customer-Specific Settings

12.3 Master data

T527X
T528T
T554T
T501

Organizational Units
Position Texts
Attendance and Absence Texts
Employee group

T503
T503K
T510N
T549A
T750X

Employee group, subgroup

Employee subgroup
Pay Scales for Annual Salaries (NA)
Payroll Accounting Areas
Vacancy

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

Other important table

JEST System Status with object number
TJ02 System status description.
MRP Related
MDKP
MDTB
MDVL
MDVM
PBVPV
REUL
SAFK
SQ01
EDMSG

Header Data for MRP Document

MRP Table
Planning file entry for long term planning
Enry in MRP file
Material Index for consumption of planning
Material stock transfer reservation index
Run schedule master data
Abap query
ALE message type table

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