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SAP Tables to Filter

Below is a list of the SAP tables that we can filter by an Enterprise Structure attribute. These are
the tables accessed by our custom programs. For the most part I've not included configuration
tables because most of them cross Company Codes and therefore, can not be filtered.

This can be used as a reference tool , when you have a question as to the Enterprise Structure
attribute you should use to isolate one company code from another. See the Company Code
Overiew for an explanation of how to isolate one company code from another. In general, we
want to filter by Company Code. But when it is not available, we look for:

1. a lower lever Enterprise Structure that can be filtered by a range of values (Plants, Sales
Orgs, Personnel Areas)
2. a linked table that contains Company Code (Cost Object can be linked to Company Code)
3. a linked table with a lower lever ES (Sales Doc # can be linked to Sales Org)
4. last resort a higher lever ES (Controlling Area, FM Area, Chart of Accounts)

Table Description ES Attribute

A013 Overhead Type Controlling Area, KOKRS

A904 Lab Allocations Controlling Area, KOKRS

A905 EB Adjustment Controlling Area, KOKRS

A906 OH Adjustment Controlling Area, KOKRS

A907 Planning Key Controlling Area, KOKRS

AFVC Operation within an order Company Code, BUKRS

Time-Dependent Asset
ANLZ Allocations Company Code, BUKRS

AUFK Order master data Company Code, BUKRS

Generated Table for View


AUFKV AUFKV Cost Object, AUFNR

Cost Object, OBJEK but usually will be filtered by


AUSP Characteristic Values the time it gets to this table

BKPF Accounting Document Company Code, BUKRS


Header

Totals Record for Total Value


BPGE Controlling obj. Cost Object, OBJNR

Totals Record for Annual


BPJA Total Controlling Obj. Cost Object, OBJNR

Accounting: Secondary Index


for Customers (Cleared
BSAD Items) Company Code, BUKRS

Accounting: Secondary Index


BSAK for Vendors (Cleared Items) Company Code, BUKRS

Accounting: Secondary Index


for G/L Accounts (Cleared
BSAS Items) Company Code, BUKRS

One-Time Account Data


BSEC Document Segment Company Code, BUKRS

Accounting Document
BSEG Segment Company Code, BUKRS

Accounting: Secondary Index


BSID for Customers Company Code, BUKRS

Accounting: Secondary Index


BSIK for Vendors Company Code, BUKRS

Index for Vendor Validation


BSIP of Double Documents Company Code, BUKRS

Accounting: Secondary Index


BSIS for G/L Accounts Company Code, BUKRS

Description of user event IDs


BTCUED for background processing not a problem, LANGUAGE=SY-LANGU

CABN Characteristic see AUSP

CATS: Database Table for


CATSDB Time Sheet ?
CAWN Characteristic values see AUSP, SPRAS = SY-LANGU

CAWNT Value Texts see AUSP, SPRAS = SY-LANGU

Generated Table for View


CELAUFK CELAUFK Company Code, BUKRS

Profit Center Master Data


CEPC Table Controlling Area, KOKRS, SPRAS = SY-LANGU

Texts for Profit Center Master


CEPCT Data Controlling Area, KOKRS, SPRAS = SY-LANGU

Generated Table for View


COAS COAS Company Code, BUKRS

CO Object: Document
COBK header Controlling Area, KOKRS

Settlement Rule for Order


COBRA Settlement Cost Object, OBJNR

Distribution Rules
Settlement Rule Order
COBRB Settlement Company Code, BUKRS

CO Object: Line Items for


Activity Types (by Fiscal
COEJL Year) Cost Object, OBJNR

CO Object: Line Items for


COEJT Prices (by Fiscal Year) Cost Object, OBJNR

CO Object: Line Items (by


COEP Period) Company Code, BUKRS

CO Object: Control Data for


COKP Primary Planning Cost Object, OBJNR

CO Object: Control Data for


COKS Secondary Planning Cost Object, OBJNR

Commitments Management:
COOI Line Items Company Code, BUKRS
CO Object: Activity Type
COSL Totals Cost Object, OBJNR

CO Object: Cost Totals for


COSP External Postings Cost Object, OBJNR

CO Object: Cost Totals for


COSS Internal Postings Cost Object, OBJNR

COST CO Object: Price Totals Cost Object, OBJNR

Table Generated for View


COVP COVP Company Code, BUKRS

Cost Elements (Data Chart of Accounts, KTOPL & Primary Cost


Dependent on Chart of Elements can be checked in SKB1 (SKB1-SAKNR)
CSKA Accounts) for company code of interest

Cost Elements (Data Controlling Area, KOKRS & Primary Cost


Dependent on Controlling Elements can be checked in SKB1 (SKB1-SAKNR)
CSKB Area) for company code of interest

CSKS Cost Center Master Data Company Code, BUKRS , SPRAS = SY-LANGU

CSKT Cost Center Texts Controlling Area, KOKRS, SPRAS = SY-LANGU

CSKU Cost Element Texts Chart of Accounts, KTOPL, SPRAS = SY-LANGU

CSSL Cost Center / Activity Type Cost Center, OBJNR

EBAN Purchase Requisition Plant, WERKS

Purchase Requisition
EBKN Account Assignment Req # & Line Item, BANFN & BNFPO

Purchasing Info Record: Number of Purchasing Info Record, INFNR


EINA General Data (similar to LFA1 using LFB1-LIFNR)

Purchasing Info Record:


Purchasing Organization
EINE Data Plant, WERKS

Vendor Address: Purchasing


EKAN Document PO Doc, EBELN
History per Purchasing
EKBE Document Plant, WERKS or PO Doc, EBELN

History per Purchasing


EKBZ Document: Delivery Costs PO Doc, EBELN

Scheduling Agreement
EKEH Release Documentation PO Doc, EBELN

Header Data for Scheduling


EKEK Agreement Releases PO Doc, EBELN

EKES Vendor Confirmations PO Doc, EBELN

Scheduling Agreement
EKET Schedule Lines PO Doc, EBELN

Account Assignment in
EKKN Purchasing Document PO Doc, EBELN

Purchasing Document
EKKO Header Company Code, BUKRS

EKPA Partner Roles in Purchasing PO Doc, EBELN

EKPO Purchasing Document Item Company Code, BUKRS

Service Package Header


ESLH Data PO Doc, EBELN

ESLL Lines of Service Package ?

Ext. Services Management:


Unpl. Service Limits: Header
ESUH Data ?

FIFM: Funds Center Master Financial Management Area, FIKRS, SPRAS = SY-
FMFCTR Record LANGU

Financial Management Area, FIKRS, SPRAS = SY-


FMFCTRT FIFM: Funds Center Texts LANGU

FMFINCODE FIFM: Financing code Financial Management Area, FIKRS


Financial Management Area, FIKRS, SPRAS = SY-
FMFINT FIFM: Fund texts LANGU

FMFUSE FM: Application of Funds Financial Management Area, FIKRS

Financial Management Area, FIKRS, SPRAS = SY-


FMFUSET FM: Application of Funds Text LANGU

FIFB: DB Table for Hierarchy


FMHICTR Relations in a Center CTR_OBJNR+2(4) = FM Area (FIKRS)

Totals Table for Funds


FMIT Management Company Code, RBUKRS

Allocation of CO Object to
FMZUOB FM Account Assignment Cost Object, OBJNR

FPLA Billing Plan filtered earlier by sales org

FPLT Billing Plan: Dates filtered earlier by sales org

GB90T Texts for Boolean Formulas not a problem, SPRAS = SY-LANGU

GLPCA EC-PCA: Actual Line Items Company Code, RBUKRS

G/L account master record


GLT0 transaction figures Company Code, BUKRS

Report Writer: Texts for


GRIX_TXT stored data not a problem, LANGU = SY-LANGU

Infotype 1000 DB Table


HRP1000 (Object) ?

Infotype 1001 DB Table


(Relationships - people >
HRP1001 positions) ?

Infotype 1208 DB Table (SAP


HRP1208 Organizational Object) ?

Change Documents for


JCDO Status Object (Table JSTO) filtered earlier by OBJNR
Change Documents for
System/User Statuses (Table
JCDS JEST) filtered earlier by OBJNR

JEST Object status Cost Object, OBJNR

JSTO Status object information Cost Object, OBJNR

Document Header: Manual


KBLK Document Entry Company Code, BUKRS

Document Item: Manual


KBLP Document Entry Doc #, BELNR

General Data in Customer


KNA1 Master KNB1-KUNNR

Customer Master (Company


KNB1 Code) Company Code, BUKRS

Customer master (dunning


KNB5 data) Company Code, BUKRS

Customer master
KNC1 (transaction figures) Company Code, BUKRS

Vendor Master (General


LFA1 Section) LFB1-LIFNR

Vendor Master (Company


LFB1 Code) Company Code, BUKRS

Vendor master (dunning


LFB5 data) Company Code, BUKRS

Vendor master (transaction


LFC1 figures) Company Code, BUKRS

Vendor master record


LFM1 purchasing organization data LFB1-LIFNR

SD Document: Delivery
LIKP Header Data not a problem (but Sales Org)

MAHNS Accounts blocked by Company Code, BUKRS


dunning selection

MAKT Material Descriptions company code independent, SPRAS = SY-LANGU

MARA General Material Data MARC-WERKS (MARC is MARA child)

MARC Plant Data for Material Plant, WERKS

Storage Location Data for


MARD Material Plant, WERKS

MARV Material Control Record Company Code, BUKRS

MBEW Material Valuation Valuation Area, BWKEY

Header Data for MRP


MDKP Document Plant, PLWRK

Generated Table for View


MDSB MDSB not a problem (Plant, WERKS)

MDTB-DTNUM -> header table MDKP-DTNUM,


MDTB MRP table MDKP-PLWRK = plants

MHND Dunning Data Company Code, BUKRS

Dunning data (account


MHNK entries) Company Code, BUKRS

MKPF Header: Material Document MSEG-WERKS

Document Segment:
MSEG Material field DTNUM

Generated Table for View


M_FISTB M_FISTB Financial Management Area, FIKRS

Generated Table for View


M_MEKKP M_MEKKP WBS Element, PS_PSP_PNR

Generated pooled table for


M_ZSB11 matchcode ID ZSB1 -1 WBS Element, PS_PSP_PNR
Generated pooled table for
M_ZSB21 matchcode ID ZSB2 -1 WBS Element, PS_PSP_PNR

Generated pooled table for


M_ZSB31 matchcode ID ZSB3 -1 WBS Element, PS_PSP_PNR

not a problem (sometimes subobject is company


NRIV Number range intervals code)

ONR00 General Object Number Cost Object, OBJNR

HR Master Record: Infotype


PA0001 0001 (Org. Assignment) Company Code, BUKRS

PA0315 CATS: Sender Information Personnel Area, WERKS

PAYR Payment Medium File Company Code, ZBUKR

PCEC Prenumbered Checks Company Code, ZBUKR

filtered earlier by MIT custom tables that contain


personnel area (T005P is company code ->
PLOGI PLOG File Index personnel area)

Long-term planning: plants


PLPT of planning scenario not a problem (Plant, PLWRK)

Work Breakdown Structure,


PRHI Edges (Hierarchy Pointer) PRPS-POSNR

PROJ Project definition Company Code, VBUKR

WBS (Work Breakdown


Structure) Element Master
PRPS Data Company Code, PBUKR

Settlement data from


REGUH payment program Company Code, ZBUKR

Processed items from


REGUP payment program Company Code, ZBUKR

REGUT TemSe - Administration Data not a problem (Company Code, ZBUKR)


Paying Company Codes for
REGUTA DME Files not a problem (Company Code, ZBUKR)

Project info database: Costs,


RPSCO revenues, finances Cost Object, OBJNR

BC Set: Values (language-


SCPRVALL dependent) not a problem, LANGU = SY-LANGU

G/L Account Master (Chart of Chart,KTOPL & check SKB1-SAKNR for Company
SKA1 Accounts) Code of interest.

G/L Account Master Record


(Chart of Accounts:
SKAT Description) Chart,KTOPL, SPRAS = SY-LANGU

G/L account master


SKB1 (company code) Company Code, BUKRS

SWWORGTAS Assignment of WIs to


K Org.Units and Tasks ?

Header Table for all Work


SWWWIHEAD Item Types ?

Container Cont. for Work


SWW_CONTO Item Data Container (Only
B Objects) Company Code is first 4 characters of OBJKEY

T001 Company Codes Company Code, BUKRS

T001L Storage Locations Plant, WERKS

T001S Accounting Clerks not a problem (Company Code, BUKRS)

T001W Plants/Branches Valuation, T001K-BWKEY

Additional Specifications for


T001Z Company Code Company Code, BUKRS

T003P Order Type Descriptions not a problem, SPRAS = SY-LANGU

T003T Document Type Texts not a problem, SPRAS = SY-LANGU


T500P Personnel Areas Company Code, BUKRS

Assign user name address address key but is address key associated with
USR21 key personnel area?

Sales Index: Order Items by


VAPMA Material Sales Org, VKORG

Sales Document: Header


VBAK Data Sales Org, VKORG

VBAP Sales Document: Item Data Sales Doc, VBELN

VBFA Sales Document Flow Sales Doc, VBELV & VBELN

Sales Document: Business


VBKD Data Sales Doc, VBELN

Document Header for


VBKPF Document Parking Company Code, BUKRS

VBPA Sales Document: Partner Sales Doc, VBELN

VBRK Billing: Header Data Sales Org, VKORG

VBRP Billing: Item Data Billing Doc, VBELN

Document Segment for


VBSEGD Customer Document Parking Company Code, BUKRS

Document Segment for


VBSEGK Vendor Document Parking Company Code, BUKRS

Document Segment for G/L


VBSEGS Accounts Document Parking Company Code, BUKRS

Sales Document: Header


Status and Administrative
VBUK Data Sales Doc, VBELN

VEDA Contract Data Sales Doc, VBELN

Generated Table for View


VF_DEBI VF_DEBI Company Code, BUKRS
Table generated for view
VF_KRED VF_KRED Company Code, BUKRS

VKDFS SD Index: Billing Initiator Sales Org, VKORG

Last Updated on 1/17/2001


By Carolyn Fuller (fuller@mit.edu )

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