Name

Type
ADIRACCESS Transparent Table
AFFH
Transparent Table
AFFL
Transparent Table
AFKO
Transparent Table
AFPO
Transparent Table
AFVC
Transparent Table
ANKA
Transparent Table
ANKB
Transparent Table
ANKT
Transparent Table
ANLA
Transparent Table
ANLB
Transparent Table
ANLC
Transparent Table
ANLZ
Transparent Table
BBKPF
Structure
BBSEG
Structure
BBTAX
Structure
BPBK
Transparent Table
BPEG
Transparent Table
BPEJ
Transparent Table
BPGE
Transparent Table
BPJA
Transparent Table
BPTR
Transparent Table
BSEC
Cluster Table
BSEG
Cluster Table
BSEGA
Structure
BSELK
Structure
BSELP
Structure
BSID
Transparent Table
BWITH
Structure
CEPC
Transparent Table
CKPE
Transparent Table
CKPH
Transparent Table
CKPHS
Transparent Table
CKPHT
Transparent Table
CKPP
Transparent Table
CKPS
Transparent Table
CKPST
Transparent Table
CKPT
Transparent Table
COBK
Transparent Table
COEP
Transparent Table
COSP
Transparent Table
COSS
Transparent Table
CRFH
Transparent Table
CSKA
Transparent Table
CSKB
Transparent Table
CSKS
Transparent Table
CSKT
Transparent Table
CSKU
Transparent Table
CUS_IMGACH
CUS_IMGACT
CUS_ACTOBJ
CUS_ACTOBT
D010SINF
Transparent Table
D010TAB
Transparent Table
D020T
Transparent Table
DD01L
Transparent Table
DD02L
Transparent Table
DD02T
Transparent Table
DD03L
Transparent Table
DD03T
Transparent Table
DD04L
Transparent Table
DD04T
Transparent Table

Tables
Text
Table to storre keys for TADIR objects
PRT Assignment data for the work order
Work order sequences
Order header data PP orders
Order Item
Operation within an Order
Asset classes: General Data
Asset class: Depreciation Area
Asset classes: description
Asset master record-segment
Depreciation terms
Asset value fields
Time-dependent asset allocations
Document Header for acctng document (batch input structure)
Accounting document segment (batch iput structure)
Document Taxes (batch iput structure)
Doc.Header
Line Item Total Values
line Item Annual Values
Totals Record for Total Value
Totals Record for Annual Total
Object Data
One-time account data document segment
Accounting document segment
Document segment enhancement part
Selection header clearing data (batch input structure)
Selection line items (batch input structure)
Accounting: Secondary index for customers
Document- Withholding tax information (batch input structure)
Profit Center master data table
CO-PC Cost Object Hierarchy: Individual Objects
Master Record: Cost Object ID Number
Control for Cost Object Caterogy
Texts for CKPH
Periodic Values for Unit Costing Item
Unit costing Items
Texts for cost object category (CKPHS)
Texts for CKPS
CO Object: Document Header
CO Object: Line Items (by Period)
CO Object: Cost Totals - External Postings
CO Object: Cost Totals - Internal Postings
CIM Production resource/tool master data
Cost Elements (Data dependant on chart of accounts)
Cost Elements (Data dependant on controlling area)
Cost Center Master
Cost Center Texts
Cost Elements Texts

ABAP/4: Information about ABAP/4 program source code

Table for Use Report<->Tables
Screen short description
Domains
SAP Tables
R/3-DD: SAP Table Texts
Table Fields
DD: Texts for fields (language dependent
Data elements
R/3 DD: Data element texts
Page 1

DEVACCESS Transparent Table

DNTAB
Structure
E070
Transparent Table
E070A
Transparent Table
E071
Transparent Table
EKBE
Transparent Table
EKET
Transparent Table
EKKO
Transparent Table
EKPA
Transparent Table
EKPO
Transparent Table
ESSR
Transparent Table
GLIDXA
Transparent Table
JEST
Transparent Table
KNA1
Transparent Table
KNAS
Transparent Table
KNB1
Transparent Table
KNC1
Transparent Table
KPP1L
Structure
KPPT
Transparent Table
LFA1
Transparent Table
LFB1
Transparent Table
LFC1
Transparent Table
LFM1
Transparent Table
LFM2
Transparent Table
MARD
Transparent Table
MARM
Transparent Table
MDLV
Transparent Table
MDMA
Transparent Table
MODACT
Transparent Table
MODATTR
Transparent Table
MVKE
Transparent Table
NRIV
Transparent Table
ONR00
Transparent Table
PCEC
Transparent Table
PRPS
Transparent Table
QMFE
Transparent Table
RESB
Transparent Table
RWCOOM
Structure
SER01
Transparent Table
SERPTREE Transparent Table
SKAT
Transparent Table
SMENAKTNE Transparent Table
SMENSAPNE Transparent Table
SREPORTEXTTransparent Table
SREPOVARI Transparent Table
STXH
Transparent Table
STXL
Transparent Table
T000
Transparent Table
T001
Transparent Table
T001K
Transparent Table
T001L
Transparent Table
T001U
Pooled Table
T003
Pooled Table
T003O
Transparent Table
T004
Pooled Table
T007B
Pooled Table
T009
Pooled Table
T009T
Pooled Table
T012
Pooled Table
T012K
Pooled Table
T022
Transparent Table
T022T
Transparent Table
T024E
Transparent Table

Tables
Table for development user
DD interface: nametab definition for GET_NAMETAB
WBO + transport: Header of requests/tasks
WBO + transport: Attributes of a request
WBO + transport: Object entries of requests/tasks
P.O. History
Scheduling Agreement Schedule Lines
Purchasing Document Header
Partner roles in purchasing
Purchasing Document Item
Service Entry Sheet Header Data
Index to Find FI-SL Documents based on AWKEY
Object status
General Data in Customer Master
Customer Master (VAT Registration Numbers General Select
Customer master (company code)
Customer master (transaction figures)
CO Planning Processor: logical screen interface table
CO planning: planning area entity table
Vendor master (general section)
Vendor master (company code)
Vendor master (transaction figures)
Vendor master record purchasing org data
Vendor master record: Purchasing data
Material Master: Storage Location/Batch Segment
Units of Measure for Material
MRP Area
MRP Area for Material
Modifications
Attributes of Extension Projects
Material master (sales data)
Number range intervals
General Object Number
Prenumbered Checks
WBS Element Master Data
Reservation/Dependent Requirements
Reporting Table: Overhead Cost Controlling
Document header for serial numbers for delivery
Reporting: Tree Structure
G/L account master record (chart of accounts: description)
Nodes of the active company menu Session Manager
File Structure for Hierarchical Menu - SAP
Texts in Reporting Tree
Reporting: Reports and Variants
STXD SAPscript text file header
STXD SAPscript text file lines
Clients
Company Codes
Valuation areas
Storage locations
Clearing Between Company Codes
Document Types
Order Types
List of charts of accounts
Tax Processing in Accounting
Fiscal year variants
Fiscal year variant names
House Banks
House Bank accounts
FI-SL Activity: Fixed Data
FI-SL Activity: Text
Purchasing Organizationsq
Page 2

T024W
T030
T030A
T030B
T030H
T030U
T042I
T042Z
T044A
T044B
T044Z
T063O
T090T
T093
T093A
T093B
T093S
T093T
T100
T134H
T134M
T136
T156
T160M
T161
T161P
T162X
T163
T163Y
T399D
T438A
T439A
T681A
T681V
T683S
T685
T685T
T800
T800A
T800D
T800M
T800S
T801K
T801P
T803L
T804A
T804B
T804C
T804D
T80D
T80lL
T881
TABW
TABWT
TASYS
TBP1C
TBP1T
TBPFD
TCNDB
TCNDBT
TCOBA
TCOBL
TCURR

Transparent Table
Pooled Table
Pooled Table
Pooled Table
Pooled Table
Transparent Table
Pooled Table
Pooled Table
Pooled Table
Pooled Table
Pooled Table
Pooled Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Pooled Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Pooled Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Pooled Table
Transparent Table
Transparent Table
Pooled Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Pooled Table
Pooled Table
Transparent Table
Transparent Table
Transparent Table
Pooled Table
Pooled Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Pooled Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Transparent Table
Pooled Table
Transparent Table

Tables
Valid Purchasing Organizations for Plant
Standard Accounts Table
Transaction Keys and Allocation to Groups
Standard Posting Keys
Acct determ.for open item exch.rate differences
Acct determ.for balance sheet transfer postings
Account determination for payment program
Payment methods for automatic payment
Foreign currency valuation methods
Valuation method names
Open item accounts with changed reconcil.account
OK Codes in Inventory Management
Names for External Depreciation Keys
Real and derived depreciaiton areas
Real depreciaiton area
Company code-related depreciation area specifications
Value Field Names for Depreciation Areas
Names for real and derived depreciation areas
Messages
Org.Unit: Business Area Determ. - MM View
Control of qty/value update, from Release 30A
Stock Display: Basic List/Breakdown List
Movement Types
Message Control: Purchasing (System Messages)
Purchasing Document Types
Check of Document Type, Document Category, Item Categor
Description of Field Groups from T162/T162K
Item categories in Purchasing Document
Texts for Item Categories
Control Parameters for MRP
MRP Type
MRP Lot Sizes
Conditions: Applications
Conditions: Usages
Pricing Procedure: Data
Conditions: Types
Conditions: Types: Texts
RW: Reports
FI-SL Tables
Fields for Master Data Validation
FI-SL: Fixed Field Movements
FI-SL Set Table
Report Writer: Libraries
RW: Data Set Entries for Libraries (position in RP)
RW: Entries in Report Groups
Report Writer: File Description
Report Writer: Key Figures
Report Writer: Special Fields
Report Writer: Texts of Data Field Descriptions
FI-SL: Control table for client-dependent user exits
Report Writer: Library Fields
FI-SL Ledger
Asset transaction types
Asset transaction types texts
Recipient Systems
Budget/Plan Profile
Budget/Plan Profile Texts
Cost Budget Availability Control: Tolerance Limits
Profile: Database parameters in Project Info System
Texts for profile settings - Database parameters
Coding Block: Customer subscreens (header)
Coding Block: Include screens selection table
Currency exchange rates
Page 3

Tables

TDEVC
TGSB
TGSBT
TJ02
TJ02T
TJ20
TKA01
TKA02
TKA3A
TKA50
TKA53
TKEB1
TKES1
TNAPR
TNRO
TOBJ
TPAR
TPAUM
TQ80
TQ80_T
TQ8T
TQ8T_T
TQSCR
TQSUB
TQTABS
TRDIR
TRDIRT
TRWPR
TSAD3T
TSTCT
TVKO
TVKWZ
TVST
TVTW
USOBT
USR*
UST04
UST10C
UST10S
UST12
VBFA
VBPA
X030L
X031L

Transparent Table
Transport System Development Classes
Transparent Table
Business Areas
Transparent Table
Business Areas Texts
Transparent Table
System Status
Transparent Table
System Status Texts
Transparent Table
User status
Transparent Table
Controlling Areas
Transparent Table
Controlling Area Assignment
Pooled Table
Automatic Account Assignment - default assignments
Transparent Table
CO planner profile: entity table
Transparent Table
CO planner profile: profile items
Transparent Table
Report Management
Transparent Table
Row/column structure
Transparent Table
Processing Programs for Output
Transparent Table
Definition of number range objects
Transparent Table
Objects
Transparent Table
Business Partner: Functions
Pooled Table
Business partner: Language conversion for partner functions
Transparent Table
Notification Types
Transparent Table
Notification Type Texts
Transparent Table
Notification Category
Transparent Table
Notification Category texts
Transparent Table
Notification: Screen Control
Transparent Table
Notification: Subscreen control for notification
Transparent Table
Notification: Control table tabstrip function code
Generated View StructureSystem table TRDIR
Transparent Table
Title texts for programs in TRDIR
Pooled Table
RWIN: Processes
Transparent Table
Titles (text) (central address administration)
Transparent Table
Transaction Code Texts
Transparent Table
Organizational Unit: Sales Organizations
Transparent Table
Org.Unit: Allowed Plants per Sales Organization
Transparent Table
Organizational Unit: Shipping Points
Transparent Table
Organizational Unit: Distribution Channels
Transparent Table
Relation transaction > authorization object
n/a
Tables for user maintenance
Transparent Table
User masters
Transparent Table
User master: Composite profiles
Transparent Table
User master: Single profiles
Transparent Table
User master: Authorizations
Transparent Table
Sales Document Flow
Transparent Table
Sales Document: Partner
Structure
Nametab header, database structure DDNTT
Structure
Nametab header, database structure DDNTF

Page 4

Tables
Key
(1) pgmid, char 4, program id in correction/transport files; (2) object, char 4, element object type; (3) obj_name, char 30, object name in TADIR
(1) mandt, clnt 3, client; (2) aufpl, numc 10, routing number for operations in the order; (3) pzlfh, numc 8, item counter for production resources/tools
(1) mandt, clnt 3, client; (2) aufpl, numc 10, routing number for operations in the order; (3) aplzl, numc 8, internal counter
(1) mandt; (2) aufnr, char 12, order number
(1) mandt; (2) aufnr, char 12, order number; (3) posnr, numc 4, order item number
(1) mandt, clnt 3, client; (2) aufpl, numc 10, task list no. for operations in order; (3) aplzl, numc 8, general counter for order
(1) mandt, clnt 3, client; (2) anlkl, char 8, asset class
(1) mandt, clnt 3, client; (2) anlkl, char 8, asset class; (3) afapl, char 4, chart of depreciation for asset valuation; (4) afabe, numc 2, depreciation area rea
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) anlkl, char 8, asset class
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) anln1, char 12, main asset number; (4) anln2, char 4, asset sub-number
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) anln1, char 12, main asset number; (4) anln2, char 4, asset sub-number; (5) afabe, numc
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) anln1, char 12, main asset number; (4) anln2, char 4, asset sub-number; (5) gjahr, numc 4
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) anln1, char 12, main asset number; (4) anln2, char 4, asset sub-number; (5) bdatu, dats 8
t (batch input structure)

(1) mandt, clnt 3, client; (2) belnr, numc 10, document number from budget allocation & structure planning
(1) mandt, clnt 3, client; (2) belnr, numc 10, document number from budget allocation & structure planning; (3) buzei, numc 3, posting row
(1) mandt, clnt 3, client; (2) belnr, numc 10, document number from budget allocation & structure planning; (3) buzei, numc 3, posting row
(1) mandt, clnt 3, client; (2) lednr, char 4, budget/planning ledger; (3) objnr, char 22, object number (check table ONR00); (4) posit, char 8, item; (5) trgk
(1) mandt, clnt 3, client; (2) lednr, char 4, budget/planning ledger; (3) objnr, char 22, object number (check table ONR00); (4) posit, char 8, item; (5) trgk
(1) mandt, clnt 3, client; (2) objnr, char 22, object number (check table ONR00); (3) posit, char 8, item; (4) trgkz, char 1, object indicator; (5) wrttp, char 2
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) belnr, char 10, accounting document number; (4) gjahr, numc 4, fiscal year; (5) buz
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) belnr, char 10, accounting document number; (4) gjahr, numc 4, fiscal year; (5) buzei, num
Structure

(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) kunnr, char 10, customer number; (4) umsks, char 1, special G/L transaction type; (5)
(batch input structure)
(1) mandt, clnt 3, client; (2) prctr, char 10, profit center; (3) datbi, dats 8, valid to date; (4) kokrs, char 4, controlling area
(1) mandt, clnt 3, client; (2) kstrg, char 12, cost object; (3) datbi, dats8, valid to date; (4) posnr, numc 4, sequential item number
(1) mandt, clnt 3, client; (2) kstrg, char 12, cost object; (3) datbi, dats8, valid to date
(1) mandt, clnt 3, client; (2) ktrat, char 4, cost object category
(1) mandt, clnt 3, client; (2) kstrg, char 1, cost object; (3) datbi, dats 8, valid to date; (4) spras, lang 1, language key
(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kalnr, char 8, costing number (unit costing); (4) wttyp, numc 2, unit costing value type; (5)
(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kalnr, char 8, costing number (unit costing); (4) wttyp, numc 2, unit costing value type; (5)
(1) mandt, clnt 3, client; (2) ktrat, char 4, cost object category; (3) spras, lang 1, language key
(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kalnr, char 8, costing number (unit costing); (4) wttyp, numc 2, unit costing value type; (5)
(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) belnr, char 10, document number
(1) mandt, clnt3, client; (2) lednr, char2, ledger for controlling objects [always '00']; (3) objnr, char 22, object number, ONR00; (4) gjahr, numc 4, fis
(1) mandt, clnt3, client; (2) lednr, char2, ledger for controlling objects [always '00']; (3) objnr, char 22, object number, ONR00; (4) gjahr, numc 4, fis
(1) mandt, clnt3, client; (2) objty, char 2, object type of the CIM resource; (3) objid, numc 8, object id of the resource; (4) zaehl, numc 8, internal counter
(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts; (3) kstar, char 10, cost element
(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kstar, char 10, cost element; (4) datbi, dats, valid to date
(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kostl, char 10, cost center; (4) datbi, dats 8, valid to date
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) kokrs, char 4, controlling area; (4) kostl, char 10, cost center; (5) datbi, dats 8, valid to date
(1) mandt, clnt 3, client; (2) spras, lang 1; (3) ktopl, char 4, chart of accounts; (4) kstar, char 10, cost element

(1) master, char 8, abap/4 main program; (2) tabname, char 10, table name
(1) prog, char 8, ABAP/4 program name; (2) dynr, numc 4, screen number; (3) lang, lang 1, language of screen description text
(1) domname, char 10, domain name; (2) as4local, char 1, local validity of DD objects; (3) as4vers, numc 4, version of the entry
(1) tabname, char 30, table name; (2) as4local, char 1, activation status of a repository object; (3) as4vers, numc 4, version of the entry (not used)
(1) tabname, char 10, table name; (2) ddlanguage, char 1, language key; (3) as4local, char 1, local validity of DD objects; (4) as4vers, numc 4, version
(1) tabname, char 10, table name; (2) fieldname, char 10, local field name; (3) as4local, char 1, local validity of DD objects; (4) as4vers, numc 4, version
(1) tabname, char 10, table name; (2) ddlanguage, char 1, language key; (3) as4local, char1, activation status of a Repository object; (4) fieldname, cha
(1) rollname, char 10, data element (semantic domain); (2) as4local, char 1, local validity of DD objects; (3) as4vers, numc 4, version of the entry
(1) rollname, char 10, data element (semantic domain); (2) ddlanguage, lang 1, language key; (3) as4local, char 1, local validity of DD objects; (4) as4ve
Page 5

(1) uname, char 12, Session: SAP user from SAP logon

Tables

(1) trkorr, char 20, request/task

(1) trkorr, char 20, request/task; (2) pos, numc 6, dictionary: line item
(1) trkorr, char 20, request/task; (2) as4pos, numc 6, dictionary: line item

(1) mandt, clnt 3,client; (2) ebeln, char 10, purchasing document number
(1) mandt, clnt 3,client; (2) ebeln, char 10, purchasing document number; (3) ebelp, numc 5, item number of po; (4) ekorg, char 4, purchasing organi
(1) mandt, clnt 3,client; (2) ebeln, char 10, purchasing document number; (3) ebelp, numc 5, item number of PO
(1) mandt, clnt 3,client; (2) lblni, char 10, entry sheet number
(1) rclnt, clnt 3, client; (2) awref, char 10, reference document number; (3) awtyp, char 5, reference procedure; (4) aworg, char 10, reference organizatio
(1) mandt, clnt 3,client; (2) objnr, char 22, object number; (3) stat, char 5, object status
(1) mandt, clnt 3, client; (2) kunnr, char 10, customer number
(1) mandt, clnt 3, client; (2) kunnr, char 10, customer number; (3) land1, char 3, country key
(1) mandt, clnt 3, client; (2) kunnr, char 10, customer number; (3) bukrs, char 4, company code
(1) mandt, clnt 3, client; (2) kunnr, char 10, customer number; (3) bukrs, char 4, company code; (4) gjahr, numc 4, fiscal year

(1) subclass, char 2, subgroup by application class; (2) tabname, char 30, table name for planning area/planning layout
(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number
(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number; (3) bukrs, char 4, company code
(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number; (3) bukrs, char 4, company code; (4) gjahr, numc 4, fiscal year
(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number; (3) ekorg, char 10, purchasing org
(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number; (3) ekorg, char 10, purchasing org; (4) ltsnr, char 6, vendor sub-range; (5) werks, cha
mandt,matnr,werks,lgort

(1) mandt; (2) berid, char 10, MRP area

(1) mandt; (2)matnr; (3) berid, char 10, MRP area
(1) name, char 8, name; (2) typ, char 1, component type; (3) member, char100, enhancement
(1) name, char 8, name
(1) mandt, clnt 3, client; (2) matnr, char 18, material; (3) vkorg, char 4, sales organization; (4) vtweg, char 2, distribution channel
(1) client, clnt 3, client; (2) object, char 10, name of number range object (check table TNRO); (3) subobject, char 6, number range subobject; (4) nrrang
(1) mandt, clnt 3, client; (2) objnr, char 22, object number
(1) mandt, clnt 3, client; (2) zbukr, char 4, paying company code; (3) hbkid, char 5, short key for a house bank; (4) hktid, char 5, ID for account details; (5
-1

(1) mandt; (2) rsnum, numc 10, number of reservation/ dependent requirment; (3) rspos, numc 4, item number of reservation/ dependent requirements;
(1) mandt; (2) obknr, int4 10, object list number
(1) mandt, clnt 3, client; (2) tree_id, char 16, reporting tree ID; (3) id, numc 6, internal: node ID
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) ktopl, char 4, chart of accounts; (4) saknr, char 10, G/L account number

(1) customized, char 1, flag: customized menu ('C') or standard menu ('S'); (2) parent_id, numc 5, counter for menu ID; (3) object_id, numc 5, counter fo
(1) mandt,clnt 3,client; (2) langu,lang 1,language key; (3) tree_id,char 16, reporting tree id; (4) node,char 30,node name; (5) suser,char 12,user name; (
(1) mandt,clnt 3,client; (2) tree_id,char 16, reporting tree id; (3) node,char 30,node name; (4) suser,char 12,user name; (5) reporttype,char 2,report type
(1) mandt, clnt 3, client; (2)TDOBJECT, char 10, texts: application object; (3) TDNAME, char 70, text name; (4)tdid, char 4, text ID; (5) tdspras, lang 1, l
(1) mandt, clnt 3, client; (2) relid, char 2, CHAR02 data element for SYST; (3) TDOBJECT, char 10, texts: application object; (4) TDNAME, char 70, text
(1) mandt, clnt 3, client
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code
(1) mandt, clnt 3, client; (2) bwkey, char 4, valuation area
(1) mandt, clnt 3, client; (2) werks, char 4, plant; (3) lgort, char 4, storage location
(1) mandt, clnt 3, client; (2) blart, char 2, document type
(1) mandt, clnt 3, client; (2) auart, char 4, order type
(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts
(1) mandt, clnt 3, client; (2) ktosl, char 3, internal processing key
(1) mandt, clnt 3, client; (2) periv, char 2, fiscal year variant
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) periv, char 2, fiscal year variant
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) hbkid, char 5, short key for a house bank
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) hbkid, char 5, short key for a house bank; (4) hktid, char 5, ID for account details
(1) activity, char 4, FI-SL business activity
(1) langu, spras 1, language key; (2) activity, char 4, FI-SL business activity
(1) mandt, clnt 3, client; (2) ekorg, char 4, purchasing organization
Page 6

Tables
(1) mandt, clnt 3, client; (2) werks, char 4, plant; (3) ekorg, char 4, purchasing organization
(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts; (3) ktosl, char 3, internal processing key; (4) bwmod, char 4, valuation grouping code; (5) ko
(1) ktosl, char 3, internal processing key
(1) mandt, clnt 3, client; (2) ktosl, char 3, internal processing key
(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts; (3) hkont, char 10, G/L account; (4) waers, cuky 5, currency key; (5) curtp, char 2, type of cu
(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts; (3) bwber, char 2, valuation area for year-end closing; (4) ktosl, char 3, internal processing k
(1) mandt, clnt 3, client; (2) zbukr, char 4, paying company code; (3) hbkid, char 5, short key for a house bank; (4) zlsch, char 1, payment method; (5) w
(1) mandt, clnt 3, client; (2) land1, char 3, country key; (3) zlsch, char 1, payment method
(1) mandt, clnt 3, client; (2) bwmet, char 4, valuation method
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) bwmet, char 4, valuation method
(1) mandt, clnt 3, client; (2) koart, char 1, account type; (3) bukrs, char 4, company code; (4) konko, char 10, open item account number
(1) ok_code, char 4, entry in OK code field
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) afapl, char 4, chart of depreciation for asset valuation; (4) afasl, char 4, depreciation key (ex
(1) mandt, clnt 3, client; (2) afapl, char 4, chart of depreciation for asset valuation; (3) afaber, numc 2, depreciation area real or derived
(1) mandt, clnt 3, client; (2) afapl, char 4, chart of depreciation for asset valuation; (3) afabe, numc 2, real depreciation area
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) afabe, numc 2, real depreciation area
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) afapl, char 4, chart of depreciation for asset valuation; (4) afaber, numc 2, depreciation area
(1) mandt, clnt 3, client; (2) spras, lang 1, language key ; (3) afapl, char 4, chart of depreciation for asset valuation; (4) afaber, numc 2, depreciation are
(1) sprsl, lang 1, language key; (2) arbgb, char 2, application area; (3) msgnr, char 3, message number
(1) mandt, clnt 3, client; (2) bwkey, char 4, valuation area; (3) spart, char 2, division
(1) mandt, clnt 3, client; (2) bwkey, char 4, valuation area; (3) mtart, chare 4, material type
(1) mandt, clnt 3, client; (2) vernu, numc2, display version number; (3) fennr, numc2, window number; (4) spanr, numc2, column number for basic list/de
(1) mandt, clnt 3, client; (2) bwart, char 3, movement type
(1) mandt, clnt 3, client; (2) msgvs, char 8, output control version: Purchasing/Sales; (3) arbgb, char 20, application area; (4) msgnr, char 3, message nu
(1) mandt, clnt 3, client; (2) bstyp, char 1, purchasing document category; (3) bsart, char 4, purchasing document type
(1) mandt, clnt 3, client; (2) bsart, char4, purchasing document type; (3) bstyp, char 1, purchasing document category; (3) pstyp, char 1, item category in
(1) mandt, clnt 3, client; (2) spras, lang 1, language key ; (3) fautb, char 1, indicator: field selection table; (4) faunr, numc 3, position in the field selection
(1) mandt, clnt 3, client; (2) pstyp, char 1, item category in purchasing document
(1) mandt, clnt 3, client; (2) spras, lang 1, language; (3) pstyp, char 1, item category in purchasing document
(1) mandt, clnt 3, client; (2) werks, char 4, plant
(1) mandt, clnt 3, client; (2) dismn, char 2, MRP type
(1) mandt, clnt 3, client; (2) disls, char 2, Lot Size (materials planning)
(1) kappl, char 2, application
(1) kvewe, char 1, usage of condition table
(1) mandt, clnt 3, client; (2) kvewe, char 1, usage of condition table (check table T681V); (3) kappl, char2, application (check table T681A); (4) kalsm, ch
(1) mandt, clnt 3, client; (2) kvewe, char 1, usage of the condition table; (3) kappl, char 2, application; (4) kschl, char 4, condition type
(1) mandt, clnt 3, client; (2) spras, lang 1, language; (3) kvewe, char 1, usage of the condition table; (4) kappl, char 2, application; (5) kschl, char 4, cond
(1) mandt, clnt 3, client; (2) lib, char 3, library (T801K); (3) rname, char 8, report
(1) tab, char 30, table name
(1) mandt, clnt 3, client; (2) tab, char 10, summary table; (3) feld, char 10, local field name
(1) totable, char 30, receiver table; (2) fromtable, char 30, sender table; (3) tofield, char 30, receiver field; (4) seqnr, char 2, sequential number (two-digi
(1) mandt, clnt 3, client; (2) tab, char 10, table for set; (3) setnr, char 12, set ID (internal)
(1) mandt, clnt 3, client; (2) lib, char 3, library
(1) mandt, clnt 3, client; (2) lib, char 3, library; (3) fname, char 24, key figure
(1) mandt, clnt 3, client; (2) rgjnr, char 4, report group; (3) seqnr, numc 3, sequential number
(1) tab, char 10, Report Writer table
(1) tab, char 10, Report Writer table; (2) fname, char 24, key figure
(1) tab, char 10, Report Writer table; (2) dtab, char 10, name of the dictionary table; (3) fname, char 10, local field name
(1) langu, lang 1, language key; (2) tab, char 10, report writer table; (3) fname, char 24, key figure; (4) ttype, char 1, text type; (5) tnumber, char 1, numb
(1) mandt, clnt 3, client; (2) arbgb, char 4, FI-SL: Application area for user exit control
(1) mandt, clnt 3, client; (2) lib, char 3, library; (3) fname, char 24, key figure
(1) mandt, clnt 3, client; (2) rldnr, char 2, ledger
(1) mandt, clnt 3, client; (2) bwasl, char 3, asset transaction type
(1) mandt, clnt 3, client; (2) spras, lang 1, language key ; (3) bwasl, char 3, asset transaction type
(1) recsystem, char 10, recipient system; (2) consys, char 10, consolidation system
(1) mandt, clnt 3, client; (2) profil, char 6, profile; (3) applik, char 1, application ( ie 'O' for CO Orders); (4) wrttp, char 2, value type ( ie '41' for Budget)
(1) mandt, clnt 3, client; (2) spras, lang 1, language; (3) profil, char 6, profile; (4) applik, char 1, application ( ie 'O' for CO Orders); (5) wrttp, char 2, valu
(1) mandt, clnt 3, client; (2) applik, char 1, application ( ie 'O' for CO Orders); (3) wrttp, char 2, value type ( ie '41' for Budget); (4) kokrs, char 4, controllin
(1) mandt, clnt 3, client; (2) profid, char 12, profile for the logical database PSJ
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) profid, char 12, profile for the logical database PSJ
(1) class, char 4, class for coding block screen; (2) dynnr, numc 4, coding block subscreen
(1) class, char 4, class for coding block screen; (2) lfdnr, numc 4, four character sequential number
(1) mandt, clnt 3, client; (2) kurst, char 4, exchange rate type; (3) fcurr, cuky 5, from currency; (4) tcurr, cuky 5, to currency; (5) gdatu, char 8, date since
Page 7

Tables

(1) devclass, char 4, development class for transport system

(1) mandt, clnt 3, client; (2) gsber, char 4, business area
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) gsber, char 4, business area
(1) istat; char 5, system status
(1) istat; char 5, system status; (2) spras, lang 1, language key
(1) mandt, clnt 3, client; (2) stsma, char 8, status profile; (3) estat, char 5, user status
(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) gsber, char 4, business area
(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) kstar, char 10, cost element
(1) mandt, clnt 3, client; (2) plprof, char 8, planner profile
(1) mandt, clnt 3, client; (2) plprof, char 8, planner profile; (3) subclass, char 2, subgroup by application class; (4) tabname, char 30, table name for plan
(1) mandt, clnt 3, client; (2) applclass, char 4, application class for DD objects (not used); (3) subclass, char 2, subgroup by application class; (4) tabnam
(1) mandt, clnt 3, client; (2) applclass, char 4, application class for DD objects (not used); (3) subclass, char 2, subgroup by application class; (4) tabnam
(1) mandt, clnt 3, client; (2) kschl, char 4, output type (check table T685B); (3) nacha, char 1, message transmission medium; (4) kappl, char2, applicati
(1) object, char 10, name of number range object
(1) objct, char 10, auth object
(1) mandt, clnt 3, client; (2) parvw, char 2, partner function
(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) parvw, parvw_unv, partner funciton (not converted)
(1) mandt, clnt 3, client; (2) qmart, char 2, notification type
(1) mandt, clnt 3, client; (2) spras; (3) qmart, char 2, notification type
(1) mandt, clnt 3, client; (2) qmtyp, char 2, notification category
(1) mandt, clnt 3, client; (2) spras; (3) qmtyp, char 2, notification category
(1) mandt, clnt 3, client; (2) qmart, char 2, notification type; (3) tabcd, char 20, notification: register; (4) aktyp, char 1, activity catgry in transaction
(1) qmtyp, char 2, notification category; (2) num, char 3, serial number
(1) mandt, clnt 3, client; (2) tabcd, fcode 20, function code
(1) name, char 4, abap/4 program name

(1) process, char 8, transaction for which CO interface is accessed; (2) event, char 8, time at which the RW interface is called up; (3) subno, numc3, se
(1) client; (2) langu; (3) title, char 4, form of address key
(1) sprsl, lang 1, language key; (2) tcode, char 4, transaction code
(1) mandt, clnt 3; (2) vkorg, char 4, sales organization
(1) mandt, clnt 3, client; (2) vkorg, char 4, sales organization; (3) vtweg, char 2, reference distrib.channel for cust.and material masters; (4) werks, char
(1) mandt, clnt 3, client; (2) vstel, char 4, shipping point
(1) mandt, clnt 3, client; (2) vtweg, char 2, distribution channel
(1) name,char20,program/transaction/function module name; (2) type,char2, report type; (3) object,char10, auth.object in user master maintenance; (4)
n/a
(1) mandt, clnt 3, client; (2) bname, char 12, user name in the master record; (3) profile, char 12, profile name
(1) mandt, clnt 3, client; (2) profn, char 12, profile name; (3) aktps, char 1, active or maintenance version; (4) subprof, char 12, profile name
(1) mandt, clnt 3, client; (2) profn, char 12, profile name; (3) aktps, char 1, active or maintenance version; (4) objct, char 10, auth object in user master m
(1) mandt, clnt 3, client; (2) objct, char 10, auth. object; (3) auth, char 12, auth. name; (4) aktps, char 1, active or maintenance version; (5) field, char 10
(1) mandt, clnt 3, client; (2) vbeln, char 10, SD document; (3) posnr, numc 6, SD document line item; (4) parvw, char 2, partner function ID

Page 8

Key (Cont.)

Tables
Notes
contains access keys; to delete access key, be careful, use abap such as-> tables: adiraccess. delete from adiraccess wher

for production resources/tools

network activity; key fields match up to fields of same name in BSEG, field AFVC-PROJN stores internal project #
abe, numc 2, depreciation area real or derived; (5) bdatu, dats 8, date validity ends

sset sub-number; (5) afabe, numc 2, real depreciation area; (6) bdatu, dats 8, date validity ends
sset sub-number; (5) gjahr, numc 4, fiscal year; (6) afabe, numc 2, real depreciation area...
sset sub-number; (5) bdatu, dats 8, date validity ends

00); (4) posit, char 8, item; (5) trgkz, char 1, object indicator; (6) wrttp, char 2, value type;(7) geber, char 10, fund; (8) versn, char 3, planning/budget version; (9) vorga, char 4
00); (4) posit, char 8, item; (5) trgkz, char 1, objec stores wtjhr, annual value in trans.curr; wljhr, annual value in ledger curr; wtjhv, distributed annual value in trans. curr; wljhv,
1, object indicator; (5) wrttp, char 2, value type; (6) geber, char 10, fund; (7) versn, char 3, planning/budget version
(7) zujhr, numc 4, asset acquisition year (currently not used); (8) zucod, numc 4, sub-classification of asset acquisition (currently not used)
numc 4, fiscal year; (5) buzei, numc 3, line item number within the accounting document

(7) augbl, char 10, document number of the clearing document; (8) zuonr, char 18, allocation number; (9) gjahr, numc 4, fiscal year; (10) belnr, c

umc 2, unit costing value type; (5) versn, numc 2, version number of a unit cost estimate's value type; (6) posnr, numc 5, unit costing item number
umc 2, unit costing value type; (5) versn, numc 2, version number of a unit cost estimate's value type; (6) posnr, numc 5, unit costing item number

umc 2, unit costing value type; (5) versn, numc 2, version number of a costing unit; (6) posnr, numc 5, unit costing item number; (7) spras, lang 1, language key
holds CO document numbers

(8) hrkft, ch 14, CO totals for cost centers

(8) hrkft, ch14, CO key sub#; (9) vrgng, ch4, CO transaction; (10) parob, ch22, partner object; (11) uspob,ch22,origin object(cost ctr/activity type
4) zaehl, numc 8, internal counter

ter; (5) datbi, dats 8, valid to date

other 3 fields are name, description, and matchcode search term
IMG activities
IMG activities - texts
IMG activities' objects
IMG activities' objects - texts
no additional fields
one and only one additional field dtxt, char 60, short text describing ABAP/4 dictionary object

ersion of the entry (not used)

other fields include table type, last changed by, last changed on, language dependency, delivery class, etc.
ects; (4) as4vers, numc 4, version of the entry
bjects; (4) as4vers, numc 4, version of the entry
epository object; (4) fieldname, char 30, field name

cal validity of DD objects; (4) as4vers, numc 4, version of the entry

Page 9

Tables
2 field table with developers and their access keys

other info: program id, object type, object name, correction function, lock status, language information

(7) parvw, char 2, partner function id; (8) parza, numc 3, partner counter

org, char 10, reference organizational units; (5)

when one displays an FI doc and chooses path Environment -> Accounting Documents, system used this table to identify FI
2 and only 2 other fields: inact, char 1, inactive flag; chgnr, numc 3, change number

2 other fiel info for planning layouts, sample data... subclass 01, tabname 1P1, appli K (cost ctr), pgebiet 1 (planning of co

LFM1-KALSK = group for calculation schema (vendor)

vendor sub-range; (5) werks, char 4, plant

other fields are Type of MRP Area, MRP Area Text, Plant, and Receiving Storage Location; types of MRP areas are plant, st
enhancements within projects
key field of domain modname represents an extension project

umber range subobject; (4) nrrangenr, char 2, number range number; (5) toyear, numc 4, to fiscal year
2 field table, check table for COSP
id, char 5, ID for account details; (5) stapl, numc define check lots

ervation/ dependent requirements; (4) rsart, char field AUFNR can be linked to AFKO-AUFNR
detail see t.t. OBJK

used for dynamic menu on SAP initial screen, tied in to Profile Generator
D; (3) object_id, numc 5, counter for menu ID
useful for discovering menu paths (select * from SMENSAPNEW where customized = 'S' and REPORT = tcode order by ME
me; (5) suser,char 12,user name; (6) reporttype,char 2,report type; (7) report,char 8,ABAP name; (8) extdreport,char 32,ext.prg name
e; (5) reporttype,char 2,report type; (6) report,char 8,ABAP name; (7) extdreport,char 32,ext.prg name; (8) variant, char14,variant name
har 4, text ID; (5) tdspras, lang 1, language keys
object; (4) TDNAME, char 70, text name; (5) tdid, texts for PO's, Purchase Reqs, other SAPscript texts

T024E-KALSE = group for calculation scheme (purchasing organization)

Page 10

Tables

4, valuation grouping code; (5) komok, char 3, account modifier; (6) bklas, char 4, valuation class
important information on internal processing keys!
three additional fields: bschs = posting key for debit postings, bschh = debit key for credit postings, and umskz = special g/l i
cy key; (5) curtp, char 2, type of currency
ktosl, char 3, internal processing key; (5) hkont, char 10, account to be adjusted
ch, char 1, payment method; (5) waers, cuky 5, currency key

afasl, char 4, depreciation key (external)

only other field is afatxt, char 50, name for external depreciation key

afaber, numc 2, depreciation area real or derived; (5)lnrfld, numc2, value field current number in derived depreciation area
) afaber, numc 2, depreciation area real or derived
only other field is gsber, char 4, business area

c2, column number for basic list/detail list

rea; (4) msgnr, char 3, message number

; (3) pstyp, char 1, item category in purchasing

mc 3, position in the field selection string

no other fields
need to configure if adding to coding block for MM, did so for CHSA

no other fields, CF = error control, EV = Purch.Outline Agr., KE = Proftab. Analysis, M = Purchasing, V = Sales/Distribution, .
A = pricing, B = Output, C = Account Determination, D = Material Determination, E = Rebates, F = Index, G = Listing & Exclu
(check table T681A); (4) kalsm, char 6, procedure (check table T683); (5) stunr, numc3, step number; (6) zaehk, numc2, condition counter
application; (5) kschl, char 4, condition type
IMG -> FI -> Special Purpose Ledger -> Basic Settings -> Maintain Table Directory
FI-SL Master Data T800D

har 2, sequential number (two-digit)

Sets for RW
One RW table can have multiple libraries
includes field rname, char 8, report name (check table T800)
Tables for RW Libraries

ext type; (5) tnumber, char 1, number w/in a type

only other field: formpool, char 8, FI-SL: User exit form pool

, value type ( ie '41' for Budget)

CO Orders); (5) wrttp, char 2, value type ( ie '41' ex. Spras = 'E', Profil = '000001', Applik = 'O', and Wrttp = '41' has text 'General budget profile'
Budget); (4) kokrs, char 4, controlling area; (5) profil, char 6, profile; (6) vgroup, char 2, availability control activity group; (7) action, numc 1, availability control action

where class = STD1, contains coding block screens for MM movement types
ency; (5) gdatu, char 8, date since when the exchange rate has been valid
Page 11

Tables

at PLC, BATH, DANV, FAIR, LEWI, LITR, PARI, PASO, PHOS, SALI, SOME, TECH
fourth and last field is gtext, char 30, business area description
ex, istat = 'I0156' for 'Task completed'

field KHINR, char 12, standard hierarchy for cost centers

fourth and last field is kokrs, char 4, controlling area
other fields are kokrs - controlling area, kostl - char 10 - cost center, aufnr - char 12 - order number, regel - char 1 - mandato
only other field is brgru, char 4, authorization group
name, char 30, table name for planning area/plan items within a planning profile including planning layout assigned to planner profile
up by application class; (4) tabname, char 30, ta ie. Applcla at CHSA, needed to import into client 000 and then 310 (using tcode FSIQ for balance sheet reports)
up by application class; (4) tabname, char 30, t form may be '1-101' which is standard planning layout for cost element/activity input planning for planning profile SAP_ALL
medium; (4) kappl, char2, application
stores the configuration of print programs and SAPscripts
EINKBELEG = number ranges for purchasing documents
other fields fiel1 through field0 for authorization fields; oclss, char 4, auth object class; bname, char 12, user name; fblock, c
ex: AG for SP or sold-to; RE for BP or bill-to; SP for CR or carrier
fourth and last field is pabez, char 2, language specific description

klart stores class type associated with the notification category

aktyp = 'H' for add, 'V' for change, and 'A' for display

texts for programs

is called up; (3) subno, numc3, sequential numbeno check tabexample of BELEGPOS BELEGPOS
PR
BELEGPOS
PRU
BELEGPOS
PRU
BELEGPOS
PRU
BELEGPOS
PRU
BELEGPOS
PRU
PRU
ex. Mr., Mrs.,Dr. etc.

material masters; (4) werks, char 4, plant

contains info on company code, purchasing organization, and purchasing group

link between plants and sales organizations, no non-primary key fields

ct in user master maintenance; (4) field,char10,field name for authorizations; (5)low,char18,value set value; (6)high,char18,value set value

no other fields, one record per each profile each user has
no other fields, one record for each sub-profile for each composite profile
ar 10, auth object in user master maintenance no other fields, each authorization for each auth object for each simple profile
ntenance version; (5) field, char 10, field name; (6) von, char 18, value; (7) bis, char 18, value

Page 12

Tables

diraccess. delete from adiraccess where pgmid = 'R3TR' and object = 'PROG' and obj_name = 'SAPMSYST'. Commit work.

ROJN stores internal project #

nning/budget version; (9) vorga, char 4, budgeting/planning activity; (10) twaer, cuky 5, transaction currency
buted annual value in trans. curr; wljhv, distributed annual value in ledger curr; and other info

et acquisition (currently not used)

9) gjahr, numc 4, fiscal year; (10) belnr, char 10, accounting document number; (11) buzei, numc 3, line item number within the accounting document

b,ch22,origin object(cost ctr/activity type); (12) beknz,ch 1, debit/credit ind; (13) twaer, cuky5, transaction currency; (14) perbl, numc3,period blk

Page 13

Tables

nts, system used this table to identify FI-SL documents associated with the FI doc

pli K (cost ctr), pgebiet 1 (planning of cost element/activity type inputs)

cation; types of MRP areas are plant, storage location, and vendor

= 'S' and REPORT = tcode order by MENU_LEVEL)

Page 14

Tables

redit postings, and umskz = special g/l indicator

M = Purchasing, V = Sales/Distribution, ...

Rebates, F = Index, G = Listing & Exclusion,...

mc 1, availability control action

Page 15

Tables

order number, regel - char 1 - mandatory fields for detailed account assignments, prctr - char 10 - profit center, xgsber - char 1 - indicator:account assignment business area

IQ for balance sheet reports)

planning for planning profile SAP_ALL

s; bname, char 12, user name; fblock, char 8, function block

BELEGPOS BELEGPOS
PR
BELEGPOS
PR
BELEGPOS
PRUE
BELEGPOS
PRU
PRUEFEN 085

Page 16

ECCS

FC_COBL_INTERFACE_CHECK

Tables

Page 17

Tables

Page 18

Tables

Page 19

Tables

xgsber - char 1 - indicator:account assignment business area has priority, and bssubst - char 1 - indicator: find profitability segment using substitution

ECCS

FC_COBL_INTERFACE_CHECK

Page 20

SYST fields

INDEX
PAGNO
TABIX
TFILL

Number of loop passes

Runtime: Current page in list
Runtime: Current line of an internal table
Current number of entries in internal table

Page 21