Tablas del sistema SAP

Módulo Tabla
MM MARA
MM MAKT
MM MARM
MM LQUA
MM EKKO
MM EKPO
MM EKBE
MM EKES
MM EKET
MM EKPV
MM LTBK
MM LTBP
MM LTAK
MM LTAP
MM LIKP
MM LIPS
FI LFA1
FI LFB1
FI LFM1
FI LFM2
TABLAS POR CATEGORIAS
Materiales y producción
1. Maestro de materiales
MAKT
MARA
MARC
MARD
MARM
MBEW
MEAN
MKAL
MLAN
MLGN
MLGT
MOFF
MSTA
MVKE
2. Gestión de stocks 2.1. Estado de los stocks
MARD
MCHB
MSLB
MKOL
MSSL
2.2. Documentos de material
 MKPF
MSEG
RESB
T156T
3. Planificación de necesidades
MARC
MDKP
MDVM
T438M
T399D
T457T
4. Necesidad preplanificada
PBIM
PBED
MDPB
5. Pronósiticos
MAPR
PROP
PROW
PROF
MVER
6. Orden previsional
PLAF
7. Gestión de almacenes (SAP-WM)
7.1. Almacenes
LAGP
LQUA
7.2. Orden de transporte
LTAK
LTAP
7.3. Necesidad de transporte
LTBK
LTBP
7.4. Documento de inventario
LINK
LINP
LINV
8. Lotes
MCHA
MCHB
9. Órdenes de fabricación
AFKO
AFPO
AUFK
AFRU
AFVC
 AFVV
AFVU
CAUFV
TJ02T
MDFA
10. Listas de materiales
MAST
STKO
STPO
STAS
11. Hojas de ruta
MAPL
PLKO
PLPO
PLAS
JEST
12. Puestos de trabajo
CRHD
KAKO
13. Números de serie
EQUI
Compras
1. Maestro de proveedores
LFA1
LFB1
LFB5
LFBK
LFC1
LFC3
LFM1
2. Documentos de compras
EKKO
EKPO
EKET
EKES
EKKN
EKAN
EKBE
EKUB
MDUB
MDBS
3. Solicitud de pedidos
EBAN
EBKN
4. Libro de pedidos
EORD
5. Registro info de compras
 EINA
EINE
KONP
EIPA
Ventas
1. Maestro de clientes
KNA1
KNB1
KNBK
KNVA
KNVK
KNVP
KNVS
KNVV
KNVK
2. Documentos comerciales
VBUK
VBUP
VBFA
VBPA
3. Pedidos de ventas
VBAK
VBAP
VBFA
VBKD
VBEP
4. Entregas
LIKP
LIPS
LQUA
5. Estructura de organización
TVKO
TVKOT
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
TVSWZ
T001K
6. Facturas
VBRK
VBRP
7. Índice de ventas
VAKPA
VAPMA
8. Necesidades de ventas
VBBE
Sistema de clasificación
1. Clases
KLAH
KSML
KSSK
2. Características
CABN
CAWN
CAWNT
INOB
AUSP
Finanzas
1. Documento de contabilidad
BKPF
BSEG
2. Contabilidad (índices secundarios)
BSAD
BSAK
BSAS
BSID
BSIK
BSIM
BSIP
BSIS
BSIW
BSIX
3. Maestro de cuenta mayor
SKB1
SKAT
4. Maesto de bancos
BNKA
5. Cálculo de costes
SKB1
SKAT
Varios
1. Entorno de desarrollo
TBTCO
TVARV
STXH
TTXER
2. Configuración
T001
T001L
T001W
T005
 T005T
T005U
T006
T009
T024W
T151T
T171T
T460A
T882
TFACS
TPFKT
TSPAT
TVAGT
TVAKT
TVAPT
TVAUT
TVGRT
TVKBT
TVKOT
TVRO
TVROT
TVTWT
TVZBT
T052
3. Condiciones de precios
KONH
KONP
KOND
KONV
4. Ficheros de cuotas
EQUK
EQUP
5. Documentos de modificación
CDHDR
CDPOS
6. Gestión de direcciones
SADR
7. Serie de orden
SAFK
8. Registro info de material
A017
A018
9- Gestión de creditos
UKM_TRANSFER_ARV
UKM_TRANSFER_AR
TCCAA
KNKA
KNKK
UKMBP_CMS
T024B
UKMBP_VECTOR_IT
KNKKF1
VBUK
UKMBP_CMS_SGM
KNKKF2
UKM_LIMIT_RULES
UKMCRED_SGM0C
UKMCRED_SGM0T
TVCIN
T001CM
T014
TVAK
TVCTY
V_T014
T681F
A002
T024P
T691H
T691F
T691R
T691O
T691K
T691U
T691M
T691P
V_TVTA_KKB
S066
TMC4
S067
S076
BWFI_AEDA3
V_TVTW
MCHB
MCHA
PLOGI
T77S0
TVCTD
TCCM
V_T559L
VAKCR
DFKKCMS
DFKKOBLID
VTFA
PTRV_CCC
MCH1
 Descripción
Datos generales de un material
Descripción del material
Unidades de medida de un material
Inventario a nivel ubicación
Encabezado de orden de compra
Partida de orden de compra
Historial de la orden de compra
Entregas de la orden de compra
Plan de entregas de una orden de compra
Plan de entregas de una orden de compra
Encabezado de una necesidad de transporte (NT)
Partidas de una necesidad de transporte (NT)
Ecabezado de una orden de transporte (OT)
Partidas de una ordenes de transporte OT abiertas
Encabezado de un documeno de entrega
Partidas de un documento de entrega
Datos generales de proveedor
Datos generales de proveedor nivel compañia
Datos generales de proveedor nivel organización de compras
Datos generales de proveedor nivel planta.

Descripciones de material
Datos generales
Material por centro
Segmento almacén/lotes
Unidades de medida
Valoración-material
Núm de artículos europeos de mat
Versiones de fabr del material
Clasificación impuestos mat
Datos mat por núm almacén
Datos mat por tipo de almacén
Maestros de mat aún abiertos
Status de maestro de materiales
Datos de ventas

Stock por centro/almacén

Stocks de lotes
Stock especial en proveedor
Stocks especiales del proveedor
Suma stock especial en proveedor
Cabecera del doc-material
Segmento del documento-mat
Reserva/necesidades secundarias
Textos clase de movimiento

Material por centro

Datos cabecera del doc de planificación
Petición de planificación
Grupo de planificación
Datos de centro para planificación de necesidades
Denominación del elemento de planificación de necesidades

Índice de nec. primarias por material

Datos de nec. primarias de material
Vista del MRP

Índice de materiales para pronósticos

Parámetros de pronósticos
Valores de pronóstico
Error de pronóstico
Consumos de material

Orden previsional

Ubicaciones
Cuantos-almacenaje

Datos de cabecera
Datos de posición

Datos de cabecera
Datos de posición

Cabecera de doc-inventario
Posicón de doc-inventario
Datos de inventario por cuanto

Stock por material/centro/lote

Stocks de lotes

Cabecera de OF
Posición de OF
Datos maestros OF
Notificaciones OF
Operaciones de una orden
Operación ctd/fechas/valores
Cpos de usuario de operación
Vista de la OF
Textos para el status
Vista de OF para MD

Material/lista de materiales
Cabecera lista materiales
Componentes lista materiales
Lista de materiales-selección de posiciones

Material/hojas de ruta
Cabecera hojas de ruta
Operaciones hojas de ruta
Selección de operaciones
Status individual por objeto

Cabecera del puesto de trabajo

Capacidad

Números de serie para materiales

Datos maestros
Proveedores por sociedad
Datos de reclamación
Bancos/cuentas
Cifras de movimientos
Cifras de movimientos CME
Datos de la organización de compras

Cabecera del doc. de compras

Posición del doc de compras
Repartos del plan de entregas
Confirmaciones de pedido
Imputación en el documento
Dirección del proveedor en el doc. de compras
Historial para el doc.
Índice de pedidos para traslado de material
Vista de lectura sobre pedido de traslado para toma-pedido
Vista de material en posición de pedido/reparto

Solicitud de pedio por posición

Imputación de solicitud de pedido

Libro de pedidos de compras

Datos generales
Datos de la organización de compras
Condiciones
Historial del precio del pedido del registro info

Datos maestro de clientes

Clientes por sociedad
Bancos/cuentas
Lugares de descarga
Persona contacto (interlocutor)
Funciones de interlocutor
Datos de expedición
Datos de comercial
Interlocutor (personas de contacto)

Status cabecera y datos de gestión

Status de posición
Flujo de doc. comerciales
Interlocutor

Cabecera
Posición
Flujo de doc. comerciales
Datos comerciales
Datos de reparto

Datos de cabecera
Datos de posición
Cuantos/almacenaje

Organizaciones de venta
Textos org. Ventas
Canales de distribución por org. de ventas
Sectores pro org. de ventas
Áreas de ventas
Oficina de ventas por área de ventas
Grupo vendedores por oficina de ventas
Centros por org. de ventas
Lugares de expedición por centro

Datos de cabecera
Datos de posición

Pedidos por función interlocutor

Posiciones pedido por material
Registro individual de necesidad de ventas

Datos cabecera clase

Características de clases
Tabla de asignación: objeto a clase

Características
Valores de las característic asw
Textos para los valores
Asignación núm interno a un objeto
Valores propios de las características

Cabecera de documento para contabilidad

Segmento de doc. de contabilidad

Para deudores (part.comp.)

Para acreedores (part.comp.)
Para cuentas mayor (part.comp)
Para deudores
Para acreedores
Para documentos por material
Para verificación de documentos dobles de acreedores
Para cuentas mayor
Para efectos de deudor
Para efectos de deudor

Cta. mayor (sociedad)

Cta. Mayor (plan de cuentas: denominación)

Maestro de banco

Cta. mayor (sociedad)

Cta. Mayor (plan de cuentas: denominación)

Resumen del estado de los jobs

Variables en condición de selección
STXD SAPscript cabecera fichero texto
Tratamiento textos: grupos ID de textos

Sociedades
Almacenes
Centros/sucursales
Países
Nombres de países
Impuestos: provincia: textos
Unidades de medida
Variantes de ejercicio
Org. Compras permitidas para centro
Deudores: grupos de clientes: textos
Deudores: zonas de ventas: textos
Clave de acopio especial
Asignación sociedad FI
Calendario de fábrica
Deudores: interlocutor: textos
Unid. Org.: sectores comerciales: textos
Doc-ventas: motivo rechazo: textos
Doc-ventas: clases: textos
Doc-ventas: tipos posición: textos
Doc-ventas: motivo pedidos: textos
Unid. de org.: grupos vendedores: textos
Unid. de org.: oficinas de ventas: textos
Unid. org.: organizaciones de ventas: textos
Rutas
Rutas textos
Unid. org: canales de distribución: textos
Deudores: condiciones de pago: textos
Condiciones de pago FI

Cabecera
Posición
Datos
Datos operación

Cabecera
Posición

Cabecera
Posición

Datos de la empresa

Datos maestros de serie de orden

Específico del centro

Condiciones de ventas estructura para precios

Data from AR for SAP credit management Financials

Data from AR for SAP credit management Financials
Payment cards
Customer master credit management
Customer master credit management
SAP credit management
credit management
SAP credit management
credit management
Sales Document
SAP credit management
credit management
SAP credit management
SAP credit management
SAP credit management
Payment cards
Permitted credit Control Areas per Company Code FI
credit control areas FI
Sales Document Types SD
Payment card category SD
Generated Table for View V_T014 FI
Conditions
Country/Customer Classification/Material Classification SD
credit management
Document Value Class (credit management) SD
Control of Automatic credit Control SD
Document payment guarantee procedure SD
Control for payment guarantee procedure SD
Forms of payment guarantee SD
Determination of payment guarantee procedure SD
Payment guarantee procedure SD
Customer payment guarantee procedure SD
Generated Table for View V_TVTA_KKB SD
Open orders
Global Control Elements
Open deliveries/billing documents (KM) Logistics
Sales & Operations Planning Logistics
BW FI
Generated Table for View V_TVTW SD
Batch Stocks Logistics
Batches Logistics
Table Index HRP* Basis
System Table Basis
Payment Cards
Payment cards
Generated Table for View V_T559L Personnel Time Management
Sales Index
credit management
Partner Messages for SAP credit management Update FI
Shipment Document Flow Logistics Execution
Error Receipts for credit Card Clearing FI
Batches (if Batch management Cross
Comentario
Contiene la clase de mov del material
El núm de reserva en la MKPF. Desde producción se enlaza mediante AFKO-
RSNUM

Caract. Planificador de necesidades

Por caract. de planificación

Por clase/versión/plan-nec puntero de necesidad

Definción
Cantidades

A nivel de cabecera

Operación de orden. Elaborac ext clave = AFKO-AUFPL

Tiempos
Valores prefijados, tiempos, tránsito...
Cabecera (asignación, fechas/cant)
Relac. Entre la descr de status de la orden y el status

Todas las listas de materiales (combinaciones de alternativas y utilización)

Enlace STKO-STPO para distintas alternativas

Enlace PLKO-PLPO para distintas alternativas

TJ02T – Texto status

Se accede por un id. Que está en la AFVC (cpo ARBID)

Se accede por un id que está en la CRHD

Contiene el tipo de documento

El campo PARVW diferencia entre los distintos interlocutores

Vista V_TVKO_LK

Vista V_TVKOV_LK
Vista V_TVKOS_LK
Vista V_TVTA_LK
Vista V_TVKBZ_LK
Vista V_TVBVK_LK
Vista V_TVKWZ_LK
Vista V_TVSWZ_LK
Vista V_T001K
Clase y categoría Núm interno clase
Núm interno clase Núm interno característica

Característica Núm interno característica

Núm interno caract valores caract

Para acceder a AUSP para características de clases nuevas

 Adaptor
Adaptor
Clearing account/external functions FI Bank Accounting
Central data FI Basic Functions
Control area data FI Basic Functions
Credit Master Data for Partner Financials Basic Functions
Credit representative groups FI Basic Functions
Credit Segment Financials Basic Functions
FI Status Data FI Basic Functions
Header Status and Administrative Data SD Basic Functions
Master Data for Credit Account Financials Basic Functions
Open Items by Days in Arrears FI Basic Functions
Rules for Calc. Score and Credit Lim. Financials Basic Functions
Segment Data Financials Basic Functions
Texts for Segment Data Financials Basic Functions
Type SD Basic Functions
Basic Functions
Basic Functions
Basic Functions
Basic Functions
Basic Functions
Allowed Fields Per Usage and Application SD Conditions
Conditions
Credit Representatives SD Credit Management
Credit Management
Credit Management
Credit Management
Credit Management
Credit Management
Credit Management
Credit Management
Credit Management
Credit Management
credit management Logistics Data Collection
LIS Info Structure Logistics Data Collection
Data Collection
Data Collection
Log Table for Changed credit management Data FI Financial Accounting
Material Maintenance
Material Master
Material Master
Organizational Management
Organizational Management
Determine Categories SD Payment Cards
Merchant ID SD Payment Cards
Personnel Time Management
Orders in credit management SD Sales
Master Data Replication FI SAP Credit Management
SAP Credit Management
Transportation
Travel Expenses
Material Master Plant) Logistics
 l Management
l Management

me Management
AGR_DEFINE (Definición del rol)
AGR_TCODES (Definición de las transacciones)
AGR_1251 (Objetos y valores)
AGR_1252 (Objetos y valores de Niveles organizacionales)
AGR_USERS (Usuarios con la asignación de rol)
AGR_AGRS (Roles compuestos)
USR05 (Variables de los usuarios)
TOBJ (Tansaccion y objetos chequeados)
ADRP (Esta es para vincular los nombres de los usuarios con los nombre reales)
ADCP (Persona / Direccion)
USER_ADDR Address Data for users
TSTCT - Descripciones de las transacciones
ODESTEFAN, como estas. Te adjunto las tablas con reportes.

Table Description Reports

USR02 Users Data (logon data) RSUSR020
USR04 User master authorization (one row per user)
UST04 User profiles (multiple rows per user)
USR10 Authorisation profiles (i.e. &_SAP_ALL)
UST10C Composit profiles (i.e. profile has sub profile)
USR11 Text for authorisation profiles
USR12 Authorisation values RSUSR030
USR13 Short text for authorisation
USR40 Tabl for illegal passwords
USGRP User groups
USGRPT Text table for USGRP
USH02 Change history for logon data
USR01 User Master (runtime data)

AGR_1016 Role and Profile RSUSR020

AGR_1016B Role and Profile
AGR_1250 Role and Authorization data
AGR_1251 Role Object, Authorization, Field and Value RSUSR040
AGR_1252 Organizational elements for authorizations
AGR_AGRS Roles in Composite Roles
AGR_DEFINE To See All Roles (Role definition) RSUSR070
AGR_HIER2 Menu structure information - Customer vers
AGR_HIERT Role menu texts
AGR_OBJ Assignment of Menu Nodes to Role
AGR_PROF Profile name for role
AGR_TCDTXT Assignment of roles to Tcodes
AGR_TEXTS File Structure for Hierarchical Menu - Cus
AGR_TIME Time Stamp for Role: Including profile
AGR_USERS Assignment of roles to users
USOBT Relation transaction to authorization object (SAP)
USOBT_C Relation Transaction to Auth. Object (Customer)
USOBX Check table for table USOBT
USOBXFLAGS Temporary table for storing USOBX/T* chang
USOBX_C Check Table for Table USOBT_C
TSTCA Transaction Code, Object, Field and Value

Reportes de seguridad.
SAP Security Report Name Description
RSUSR_SYSINFO_ROLE (YOU NEED TO LOG ON TO THE CENTRAL SYSTEM FOR THIS) Report cross-systm inform
RSUSR_SYSINFO_PROFILE (YOU NEED TO LOG ON TO THE CENTRAL SYSTEM FOR THIS) Report cross-systm in
RSUSRSUIM Same as SUIM User Information System

RSUSR402 Download user data for CA manager from Secude

RSUSR300 Set External Security Name for all Users

RSUSR200 List of Users According to Logon Date and Password Change

RSUSR102 Change Documents for Authorizations

RSUSR000 Currently Active Users Tcodes SU04 and AL08

RSUSR002 Users by Complex Selection Criteria (search by User, Group, User Group, Reference User, User ID A

RSUSR002_ADDRESS Select User According to Address, NAMES, First Name, Last Name, User, COMMUNICATIO

RSUSR003 Check the Passwords of Users SAP* and DDIC in All Clients (SAP* DDIC SAPCPIC )

RSUSR004 Restrict User Values to the following Simple Profiles and Auth Objs SELECTION CRITERIA Single Prof

RSUSR005 List of Users with Critical Authorizations (SAME AS RSUSR009 but difference is here you can't chose)

RSUSR006 List of Users According to Logon Date and Password Change

RSUSR007 List Users Whose Address Data is Incomplete (here give the Required Address Data)
RSUSR008 Critical Combinations of Authorizations at Transaction Start (Can view either Critical Combinations o
RSUSR009 List of User with Critical Authorizations SAME AS RSUSR005 but here you can (Check using either cu

RSUSR010 Transaction for User with Profile or Authorization (Transaction executable either by, User, with Role,

RSUSR011 Lists of transactions after selection by User, profile or obj SELECTION FOR User

RSUSR012 Search authorizations, profiles and users with specified object value (DISPLAY authorization objects,

RSUSR020 Profiles by Complex Criteria SELECTION CRITERIA Profile, Profile test, ADDITIONAL CRITERIA FOR P
RSUSR030 Authorizations by Complex Selection Criteria SELECTION CRITERIA, Auth Object, Authorization, BY V
RSUSR040 Authorization Objects by Complex Criteria, STANDARD SELECTIONS, Authorization object, ADDITION

RSUSR050 COMPARISIONS, Compare Users, USER A ------** USER B--------, ROLES, PROFILES< AUTHORIZAT
RSUSR070 Roles by Complex Selection Criteria STANDARD SELECTION Role, Description, SELECTION BY USER

RSUSR100 Change Documents for Users

RSUSR101 Change Document for Profiles

datos generales de usurio

perfiles por usuario

 FOR THIS) Report cross-systm information/role STANDARD SELECTION, User name, Receiving system, SELECT ROLE Rol
TEM FOR THIS) Report cross-systm information/profile STANDARD CRITERIA User Name, Receiving system, Profile

ser Group, Reference User, User ID Alias, Role, Profile Name, Tcode, SELECTION BY FIELD NAME, Field Name, SELECTION

me, Last Name, User, COMMUNICATION PATHS, Company, City, Buildings, Room, Extension, OTHER DATA, Department, Co

P* DDIC SAPCPIC )

Objs SELECTION CRITERIA Single Profiles, Authorization Objs

but difference is here you can't chose)

quired Address Data)

n view either Critical Combinations or Users)
t here you can (Check using either customer data of Check using SAP data)

executable either by, User, with Role, Profile, Authorization

CTION FOR User

value (DISPLAY authorization objects, DISPLAY authorizations, DISPLAY profiles, DISPLAY users)

le test, ADDITIONAL CRITERIA FOR PROFILES, Composite Profile, Single Profile, Generated Profiles, SELECTION BY CONTA
ERIA, Auth Object, Authorization, BY VALUES
IONS, Authorization object, ADDITIONAL CRITERIA Object class, Obj class text, Field

---, ROLES, PROFILES< AUTHORIZATIONS, Across Systems

le, Description, SELECTION BY USER Assignments
 ing system, SELECT ROLE Role
ceiving system, Profile

AME, Field Name, SELECTION BY AUTHORIZATIONS Authorizatrion Object, Authorization, SELECTION BY VALUES, Authori

OTHER DATA, Department, Cost Center

Profiles, SELECTION BY CONTAINED PROFILES Profile, SELECTION BY AUTHORIZATIONS, Authorization Object, Authorizati
LECTION BY VALUES, Authorization Object 1, AND Authorization Object 2, AND Authorization Object3, ADDITIONAL SELEC
horization Object, Authorization, SELECTION BY VALUES, Auth obj, auth obj2, auth obj3, SELECTION BY ROLE
Object3, ADDITIONAL SELECTION CRITERIA, Account number, Start Menu, Output Device, Valid Until, Locked Users ONLY
LECTION BY ROLE
Valid Until, Locked Users ONLY, Unlocked Users Only, CATT Check ID
Overhead Cost Controlling tables CO-OM

AUFK - Order master data

COEP - CO Object: Line Items (by Period)
COSP - CO Object: Cost Totals for External Postings
COSS - CO Object: Cost Totals for Internal Postings
COVP - Generated Table for View
COBK - CO Object: Document Header
COBRB - Distribution Rules Settlement Rule Order Settlement
BWOM2_TIMEST - BW CO-OM: Timestamp Table for Delta Extraction
COOI - Commitments Management: Line Items
COAS - Generierte Tabelle zu einem View
BWOM_SETTINGS - BW CO-OM: Control Data
COEJ - CO Object: Line Items (by Fiscal Year)
COKL - CO Object: Control Data for Activity Types
KAPS - CO Period Locks
COBRA - Settlement Rule for Order Settlement
..... - ..................................
Full list of SAP CO Overhead Cost Controlling tables CO-OM

CO General tables
AUFK - Order master data
COEP - CO Object: Line Items (by Period)
COSP - CO Object: Cost Totals for External Postings
CSKS - Cost Center Master Data
KALA - Costing Run: General Data/Parameters
COSS - CO Object: Cost Totals for Internal Postings
COVP - Generated Table for View
CSKT - Cost Center Texts
KEKO - Product Costing - Header Data
COBK - CO Object: Document Header
CSKA - Cost Elements (Data Dependent on Chart of Accounts)
COBRB - Distribution Rules Settlement Rule Order Settlement
BWOM2_TIMEST - BW CO-OM: Timestamp Table for Delta Extraction
COOI - Commitments Management: Line Items
COAS - Generierte Tabelle zu einem View
..... - ..................................
Full list of SAP CO General tables
Profitability Analysis tables CO-PA

COVA - Variants: Cluster Table

K810009 - Summarization level KT: 750 KE 01 CE1W001 000005
TKEZU - CO-PA: Assignments to CO-PA Characteristics
CEFORMW - CO: Row/Column Structure Variable Texts
CEFORMT - Table for Report Painter Row and Column Texts
CEFORMF - CO: Definition of contents of element in row/col.str.
CEFORMS - Table for description of structures
CEFORMV - CO: Variables for row/column structure
CEFORMA - CO: Change History for Row/Column Structure
CEFORMC - RPT: History of formatting changes to elements
CEFORME - Table of descriptions of element structures
CEPRINT - Table for description of print statement for CO-PA forms
CESETS - Set Administration in the Report Painter
TKEBWTS - CO-PA Connection to SAP BW: Processed Time Intervals
TKEB1 - Report Management
..... - ..................................
Full list of SAP CO Profitability Analysis tables CO-PA
Product Cost Controlling tables CO-PC

KALA - Costing Run: General Data/Parameters

KEKO - Product Costing - Header Data
KEPH - Product Costing: Cost Components for Cost of Goods Mfd
CKIS - Items Unit Costing/Itemization Product Costing
CKMLCR - Material Ledger: Period Totals Records Values
CKPT - Texts for CKPS
MAKA - Buffer Table for MiniApps of the Costing
COSB - CO Object: Total Variances/Results Analyses
KALS - Costing Run: Costing Levels
CKMLHD - Material Ledger: Header Record
CKMLMV001 - Procurement alternatives
CKMLPP - Material Ledger Period Totals Records Quantity
CKMLMV011 - Costing run: Object list
CKPE - CO-PC Cost Object Hierarchy: Individual Objects
CMFP - Storage Structure for Errors Collected
..... - ..................................
Full list of SAP CO Product Cost Controlling tables CO-PC

Read more: http://www.tcodesearch.com/sap-tables/list?module=co#ixzz4IqvMPi1Y

zz4IqvMPi1Y
Purchasing tables MM-PUR

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
..... - ..................................
Full list of SAP MM Purchasing tables MM-PUR

Inventory Management tables MM-IM

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
..... - ..................................
Full list of SAP MM Inventory Management tables MM-IM
Invoice Verification tables MM-IV

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
..... - ..................................
Full list of SAP MM Invoice Verification tables MM-IV
External Services tables MM-SRV

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
..... - ..................................
Full list of SAP MM External Services tables MM-SRV
MM General tables
EKPO - Purchasing Document Item
EKKO - Purchasing Document Header
MSEG - Document Segment: Material
MKPF - Header: Material Document
EBAN - Purchase Requisition
EKBE - History per Purchasing Document
RESB - Reservation/dependent requirements
EKET - Scheduling Agreement Schedule Lines
RSEG - Document Item: Incoming Invoice
RBKP - Document Header: Invoice Receipt
EINE - Purchasing Info Record: Purchasing Organization Data
EKKN - Account Assignment in Purchasing Document
EINA - Purchasing Info Record: General Data
PROP - Forecast parameters
PORG - Organizational Priorities
..... - ..................................
Full list of SAP MM General tables
Consumption-Based Planning (See Also PP-MRP) tables MM-CBP

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
WSAF_PROMO_DELTA - Change Information for Promotions
V_WVMI - Generierte Tabelle zu einem View
WAHD - Alternative Required Time Series for the Forecast
..... - ..................................
Full list of SAP MM Consumption-Based Planning (See Also PP-MRP) tables MM-CBP
Additional Material Functions tables SD-MD-MM-CS

WSD_CBP - Close-By Plants

WSD_KEYWORD - Keyword Definition

Read more: http://www.tcodesearch.com/sap-tables/list?module=mm#ixzz4IqvVhxKa

ables MM-CBP
Sales tables SD-SLS

VBAK - Sales Document: Header Data

VBAP - Sales Document: Item Data
VBKD - Sales Document: Business Data
VBEP - Sales Document: Schedule Line Data
VEDA - Contract Data
VAPMA - Sales Index: Order Items by Material
VAKPA - Sales Index: Orders by Partner Function
TVAK - Sales Document Types
VEPVG - Delivery Due Index
VKDFS - SD Index: Billing Initiator
TVAUT - Sales Documents: Order Reasons: Texts
VBLB - Sales document: Release order data
TVLVT - Release order usage ID: Texts utilizacion
VBUV - Sales Document: Incompletion Log
TVAP - Sales Document: Item Categories
..... - ..................................
Full list of SAP SD Sales tables SD-SLS

Billing tables SD-BIL

VBRK - Billing Document: Header Data

VBRP - Billing Document: Item Data
KNVI - Customer Master Tax Indicator
FPLTC - Payment cards: Transaction data - SD
TVFK - Billing: Document Types
VRKPA - Sales Index: Bills by Partner Functions
VBREVE - Revenue Recognition: Revenue Recognition Lines
A399 - Withholding tax code - country-specific
A145 - Sales Deal - Customer/Material
A148 - Product Hierarchy
A144 - Sales Deal Basic Data
A146 - Customer Hierarchy
TVCPF - Billing: Copying Control
A147 - Customer Hierarchy (Sales Deal)
A149 - Customer-dependent data determination
..... - ..................................
Full list of SAP SD Billing tables SD-BIL
Basic Functions tables SD-BF

VBFA - Sales Document Flow

VBPA - Sales Document: Partner
VBUK - Sales Document: Header Status and Administrative Data
TNAPR - Processing programs for output
VBUP - Sales Document: Item Status
VBBE - Sales Requirements: Individual Records
TVKO - Organizational Unit: Sales Organizations
FPLT - Billing Plan: Dates
KNMT - Customer-Material Info Record Data Table
T180 - Screen Sequence Control: Transaction Default Values
KNVH - Customer Hierarchies
FPLA - Billing Plan
VBSK - Collective Processing for a Sales Document Header
TVTA - Organizational Unit: Sales Area(s)
TVM1T - Material pricing group 1: Description
..... - ..................................
Full list of SAP SD Basic Functions tables SD-BF
Electronic Data Interchange tables SD-EDI

EDPAR - Convert External < > Internal Partner Number

EDSDC - Assignment of EDI Partner by Sales Org., Distrib.Ch.,Div.
V_EDSDC - Generierte Tabelle zu einem View
EDPVW - Partner Functions Allowed for EDI
WFMCMSGENQ - Special Handling for System Messages
V_EDPAR - Generierte Tabelle zu einem View
EDPST - Translation table EDI Int. Doc. <--> SD item categories
PRICAT_FIELD - PRICAT: Fields of the Price Catalog
PRICAT_FIELDT - PRICAT: Text Table for the Fields of the Price Catalog
WRF_PRICAT_TAX - Price Catalog Conversion Percent -> Classification
NASTMSGENQ - Generated Table for View NASTMSGENQ
PRICAT_UNITS - PRICAT outbound: Transferable units of measure (Customizing)
V_EDPST - Generierte Tabelle zu einem View
PRICAT_K001 - PRICAT: Catalog header
POS Interface tables SD-POS

A134 - Vendor
C007 - Vendor
WVFB - DRS Interface, Intermediate Buffer, Order Item FM
WPLST - POS interface: processing log
WVFB2 - SRS: received external requirement numbers/phys. inv. nos
TWPFI - POS outbound profile
WPTST - POS interface: restart log for upload processing
V_TWPIV - Generated Table for View V_TWPIV
WPXST - POS interface: status external subsystems (error messages)
TWPIW - POS interface: default values for movement types/inv. man.
TWPUM - POS interface: conversion of POS movements types
TWPUC - POS interface: currency code conversion
TWPUS - POS interface: conversion of POS tax codes
Information System tables SD-IS

KNA1VV - Generierte Tabelle zu einem View

S264 - SD- Offer
S020 - SIS: Customer Potential Analysis
H_VAKZ - Generierte Tabelle zu einem View
S135 - Value contract, target/release order value
LFA1M1 - Generierte Tabelle zu einem View
S131 - Doc. Payment Guarantee: Update Letter of Credit Values (LIS)
H_TVBUR - Generierte Tabelle zu einem View
S020E - S020 - Structure Information
MCVSRFP - Statistically Relevant Fields for Order + Billing Document
M_VKNKA - Generierte Tabelle zu einem View
V_VKORG_BW - Generierte Tabelle zu einem View
MCVSRFK - Statistically Relevant Fields for Order + Delivery Header
H_T179 - Generierte Tabelle zu einem View
H_TVAU - Generated Table for View H_TVAU
..... - ..................................
Full list of SAP SD Information System tables SD-IS
Sales Support tables SD-CAS

VBKA - Sales Activities

VBRP_VRPMA - Generated Table for View
VBAP_VAPMA - Generated Table for View
LIPS_VLPMA - Generierte Tabelle zu einem View
TVC6 - Sales Activity Status Groups
VKAOF - Sales Index: Open Sales Activities
VKAWV - Sales Activities by Follow-up Date
VBKA_KONTAKTE - Generierte Tabelle zu einem View
V_T182C - Generierte Tabelle zu einem View
SADLVBKA - Generierte Tabelle zu einem View
SADLVBKA2 - Generierte Tabelle zu einem View
TVC5 - Sales Activities: Allowed Statuses by Status Group
SADLSTRECB - Dynamic Part of Address List (Record Body)
V_TINPA - Generierte Tabelle zu einem View
TKSF - Value Table: Statistics Grp for Sls Activ. Procg in Header
..... - ..................................
Full list of SAP SD Sales Support tables SD-CAS
SD General tables
VBAK - Sales Document: Header Data
VBAP - Sales Document: Item Data
VBRK - Billing Document: Header Data
VBRP - Billing Document: Item Data
VBFA - Sales Document Flow
VBKD - Sales Document: Business Data
VBPA - Sales Document: Partner
VBEP - Sales Document: Schedule Line Data
KONP - Conditions (Item)
VBUK - Sales Document: Header Status and Administrative Data
E000 - Condition Table for Rebate $
TNAPR - Processing programs for output
VBUP - Sales Document: Item Status
VEDA - Contract Data
KONA - Agreements
..... - ..................................
Full list of SAP SD General tables

Read more: http://www.tcodesearch.com/sap-tables/list?module=sd#ixzz4Iqvqztwr

FI General tables
BKPF - Accounting Document Header
LFA1 - Vendor Master (General Section)
T001 - Company Codes
BSID - Accounting: Secondary Index for Customers
BSIS - Accounting: Secondary Index for G/L Accounts
BSIK - Accounting: Secondary Index for Vendors
LFB1 - Vendor Master (Company Code)
BSAK - Accounting: Secondary Index for Vendors (Cleared Items)
BSAD - Accounting: Secondary Index for Customers (Cleared Items)
REGUH - Settlement data from payment program
T052 - Condiciones de pago FI
LFBK - Vendor Master (Bank Details)
ANLA - Asset Master Record Segment
KNB1 - Customer Master (Company Code)
J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail
..... - ..................................
Full list of SAP FI General tables

Localization tables FI-LOC

J_1IEXCDTL - Excise invoice line item details

J_1IEXCHDR - Excise invoice header detail
J_1IMOVEND - Vendor Master Excise Additional Data
J_1IPART2 - Excise Part II details
J_1IPART1 - Excise part I detials
J_2IRG1BAL - Opening/Closing balance table for RG1
J_1IRG1 - Excise RG1 details
J_1IRG23D - RG23D register for the depot
J_2IACCBAL - Opening/Closing a/c balance table
J_1BNFDOC - Nota Fiscal Header
J_1IMTCHID - Combination of Material Number and Chapter ID
J_1IEWTCHLN - Table for Internal and external Challan nos-EWT India.
J_1BNFE_ACTIVE - Electronic Nota Fiscal: Actual Statu
J_1IEWT_CERT - SAPscript Forms/section indicators for E WT Certificates
J_1IGRXREF - Goods Receipt to Excise Invoice Coss Reference
..... - ..................................
Full list of SAP FI Localization tables FI-LOC
Contract Accounts Receivable and Payable tables FI-CA

DFKKOP - Items in contract account document

FKKVKP - Contract Account Partner-Specific
DFKKKO - Header Data in Open Item Accounting Document
DFKKTHI - Transfer Records for Invoice Issue by Third Party
DFKKZP - Payment lot: Data for payment
FKKVK - Contract Account Header
DFKKOPBW - OI Extraction
TFKIHVORT - Internal Main Transactions - Text Table
DFKKOPK - Items in contract account document
DPAYH - Payment program - data for payment
FKKMAZE - Dunning history of line items
DPAYP - Payment program - data on paid item
DFKKLOCKS - FI-CA: Business Locks
DFKKOPW - Items in contract account document
BCONT - Business Partner Contact
..... - ..................................
Full list of SAP FI Contract Accounts Receivable and Payable tables FI-CA
General Ledger Accounting tables FI-GL

FAGLFLEXA - General Ledger: Actual Line Items

FAGLFLEXT - General Ledger: Totals
SKB1 - G/L account master (company code)
TCJ_DOCUMENTS - Cash Journal Documents (Header Data)
TCJ_POSITIONS - Cash Journal Document Items
BSEG_ADD - Entry View of Accounting Document for Additional Ledgers
ACE_SOP_REFKEY - Decoding of Accrual Engine RefKey
ACAC_OBJECTS - Manual Accruals: Accrual Objects
ACEOBJ - Accrual Objects
ACEDSOP - Accrual Subobject Parameters
V_FAGL_T8A30 - Generated Table for View V_FAGL_T8A30
ACEDSASSGMT - Standard Account Assignments for Accrual Objects
ACEDSOI - Item Data for Accrual Subobject
ACEDSOH - Accrual Subobject Header Data
ACE_SOP_DESTINTN - Connection Data to the HR System
..... - ..................................
Full list of SAP FI General Ledger Accounting tables FI-GL
Funds Management tables FI-FM

BPJA - Totals Record for Annual Total Controlling Obj.

FMIFIIT - FI Line Item Table in Funds Management
BPGE - Totals Record for Total Value Controlling obj.
FMIOI - Commitment Documents Funds Management
FMIT - Totals Table for Funds Management
BPIJ - Budget Object Index (Annual Budget)
FMFCTR - Funds Center Master Record
BPEJ - Line Item Annual Values Controlling Obj.
BPEG - Line Item Overall Values Controlling Obj.
TREV - Field Status Variant for Funds Reservation
BPBK - Doc.Header Controlling Obj.
FMREF - Active availability ctrl: Cross commitments reference table
BPEP - Line Item Period Values Controlling Obj.
FMZUOB - Allocation of CO Object to FM Account Assignment
BPPE - Totals Record for Period Values Controlling Obj.
..... - ..................................
Full list of SAP FI Funds Management tables FI-FM
Bank Accounting tables FI-BL

PAYR - Payment Medium File

T012K - House Bank Accounts
T012 - House Banks
REGUT - TemSe - Administration Data
T042E - Company Code-Specific Specifications for Payment Methods
T042Z - Payment Methods for Automatic Payment
BSEGC - Document: Data on Payment Card Payments
T012T - House Bank Account Names
TCCAA - Payment cards: Clearing account/external functions
PAYRQ - Payment Requests
CCENQ - Payment cards: Primary table for lock object EFCCENQ
T042B - Details on the company codes that must pay
PCEC - Prenumbered Checks
T042Y - Account Determination for Bank to Bank Payments
TCJ_BALANCE - FI Cash Journal: Totals Records
..... - ..................................
Full list of SAP FI Bank Accounting tables FI-BL
Asset Accounting tables FI-AA

ANLA - Asset Master Record Segment

ANLC - Asset Value Fields
ANLZ - Time-Dependent Asset Allocations
ANLB - Depreciation terms
ANEK - Document Header Asset Posting
ANLU - Asset Master Record: User Fields
TABA - Depreciation posting documents
ANEP - Asset Line Items
ANLP - Asset Periodic Values
ANKA - Asset classes: general data
T093C - Company codes in Asset Accounting
ANLH - Main asset number
T093B - Company code-related depreciation area specifications
ANAT - Asset type text
ANKT - Asset classes: Description
..... - ..................................
Full list of SAP FI Asset Accounting tables FI-AA
Lease Accounting tables FI-LA

V_OBJECTID - Generated Table for View V_OBJECTID

LAE_CRM_ITEMS - LAE: Contract Items
LAE_CRM_BILLPLAN - Payment Schedule
LAE_CRM_HEADER - LAE: CRM Contract Header
LAE_BILLING_DATA - Payment Schedule
LAE_CRM_CONDS - Lease-Accounting-Relevant Conditions
FIOTPOI - One-Time Postings: Items
FILA_GF_ITEMDATA - Process Data
FILA_RE_LNK - Link Between Leasing <-> Refinancing
FILA_RE_TR_I - Tranche Item: Selection Result for Refinancing
LAE_BILLING_DAT - Payment Schedule
LAE_CRM_LNK - Link between LAE and CRM Contract Items
LAE_VICN01_AD - Additional Contract Data for LAE
FIEH_STATUS - Object Status for Restart Exception Handling
FILA_GF_ITEMCHAH - Object Data: Value ID Change Header Information
..... - ..................................
Full list of SAP FI Lease Accounting tables FI-LA
Travel Management tables FI-TV

PTRV_HEAD - General Trip Data

PTRV_KMSUM - Table for Use of Miles/Kms Accumulation
PTRV_PERIO - Period Data of a Trip
V_T706B1 - Generated Table for View V_T706B1
T706F - Trip Provision: Flat Rates for Travel Costs
V_T706F - Generated Table for View V_T706F
PTRV_SREC - Trip Statistics - Receipts
V_T702N_A - Generated Table for View V_T702N_A
V_T706B2 - Generated Table for View V_T706B2
PTRV_SHDR - Trip Statistics - Trip Amounts
V_T706K - Generated Table for View V_T706K
T706K - Initial Account Assignment for FI
T706B1 - Travel Expense Types
T706V - Trip Provision: Meals Per-diem/Maximum Amount by Hours
T702O - Trip country/Trip region/Trip country group
..... - ..................................
Full list of SAP FI Travel Management tables FI-TV
Retail Ledger tables FI-RL

PCRRETAILA - Actual line item table

PCRRETAILP - Plan line items table
Generic Contract Accounts Receivable and Payable tables FI-CAX

DFSCIHISTIOB - Balance Int. Calculation at Contract Account Level: History

Read more: http://www.tcodesearch.com/sap-tables/list?module=fi#ixzz4Iqx0mGHr

18,423.36
59,728.76
78,152.12 3,947.60

2,464.44
1,681.52
5,007.95
1,186.09
10,340.00
Production Orders tables PP-SFC

AFKO - Order header data PP orders

AFPO - Order item
AFRU - Order Confirmations
AFVC - Operation within an order
AFVV - DB structure of the quantities/dates/values in the operation
CAUFV - Generierte Tabelle zu einem View
AFVU - DB structure of the user fields of the operation
AFFW - Goods Movements with Errors from Confirmations
AFBP - CIM order: Batch print requests
AFSPREL - Relation Between Orders in an Order Split
AFRC - Incorrect cost calculations from confirmations
AFWI - Subsequently posted goods movements for confirmations
AFSPOPR - Split Operations in an Order Split
AFRV - Confirmation pool
AFFL - Work order sequence
..... - ..................................
Full list of SAP PP Production Orders tables PP-SFC

Plant Data Collection tables PP-PDC

RUECK - Temp. storage for subsystem confirmations

PDERR - Error Table for Subsystem Confirmation
T705R - Assignment of work center to subsystem link group
Repetitive Manufacturing tables PP-REM

RMRP - HR Data of Repetitive Manufacturing Backflush

BLPR - Document Log Index and Planned Order (Backflush)
RMUSER_TAV - Assigns User a Transaction Variant (for Example)
RESCO - Reprocessing Pointer Table
MDKS - Generierte Tabelle zu einem View
AFWIS - Table of Reprocessing Records Already Reposted
MDBP - Generierte Tabelle zu einem View
MDRR - Generierte Tabelle zu einem View
T435W - Pull list control
T437S - Repetitive Manufacturing Profile Table
MDBPN - Generierte Tabelle zu einem View
RFCLIST - RFC Task List
T437P - Planning IDs for Repetitive Manufacturing
V_LI_PA - Generierte Tabelle zu einem View
T437L - Linking Production Version and Cost Estimate Version
..... - ..................................
Full list of SAP PP Repetitive Manufacturing tables PP-REM
KANBAN tables PP-KAB

PKHD - Control Cycle

PKPS - Control Cycle Item / Kanban
B131 - Plant/JC prof./vendor
B130 - Plant/JC prof.
V_PVBE - Generierte Tabelle zu einem View
T450N - Transaction Control MRP With Object
PKER - Error Log of the Kanban Containers
PVBE - Production Supply Area
TPKBP - Kanban calculation profile
TPK02 - Key for Controlling Control Cycle: External Replenishment
PABIT - JIT call items
PABHD - JIT call header record
PKSL - Detailed Selection of the Dependent Requirements
TPK03 - Key for Controlling Control Cycle; Stock Transfer
TPKAK - Actions in KANBAN Processing
..... - ..................................
Full list of SAP PP KANBAN tables PP-KAB
MDG for Financials tables CA-MDG-APP-FIN

USMDZ1FCRS - Hierarchy Names for FinancialConsolidationReportingStructure

USMDZ1FRS - Hierarchy Names for FinancialReportingStructure
USMDZ6001C - Key Mapping Data Model
USMDZ60020C - Key Mapping Entity Types
USMDZ6201C - Key Mapping Distribution Packages
USMDZ6300C - Key Mapping System
USMDZ6E201C - Key Mapping Parent Entity Types
Information System tables PP-IS

MCKALKW - Versions: Cost Itemization

MCAFVGV - Versions: Order Procedure
MCSFIS - R/2 SFIS Data: Old
MCCOMPV - Versions: Material Components
MCAFPOV - Versions: Order Item
MCAFKOV - Versions: Order Header Data - PP Orders
MCPPCUST - Performance Customizing: PPIS
MCKALKV - Versions: Cost Itemization
Flow Manufacturing tables PP-FLW

LDLBC - Takts/no. of ind. capacities per line segment line balance

LDLH - Line hierarchy header
LDLP - Line hierarchy items
LDLBH - Line balance/planned rate header record
LDLBP - Line balance items
LDLBT - Line hierarchy entry and exit takts
LDLT - Line hierarchy takt times
OPIT - Schedule record for planned order
LDMDR - Line Hierarchy Material-Dependent Rates
TSPP0 - Planning profile for sequencing
Production Planning for Process Industries tables PP-PI

MKAL - Production Versions of Material

COMER - Process Message Record: Message Characteristics
KALC - Material Quantity Calculation - Formulas
COMH - PP-PI: Header Data for Process Messages
PCMP - Production campaign item
BDSLOIO25 - BDS: Instances of Logical Information Objects
BDSLOIOT25 - BDS: Descriptions of Logical Information Objects
BDSLOPR25 - BDS: Attribute Values of Logical Information Objects
BDSLORE25 - BDS: Outgoing Relationships of Logical Information Objects
BDSLORI25 - BDS: Incoming Relationships of Logical Information Objects
BDSPHF25 - BDS: Files of Physical Information Objects
BDSPHHR25 - BDS: Outgoing Hyperlinks from Physical Objects
BDSPHIO25 - BDS: Instances of Physical Information Objects
BDSPHNM25 - BDS: Use of Target Anchors in Physical Objects
BDSPHPR25 - BDS: Attributes of Physical Information Objects
..... - ..................................
Full list of SAP PP Production Planning for Process Industries tables PP-PI
Material Requirements Planning tables PP-MRP

RSDB - Index of the RESB for the Direct Procurement Element

PLAF - Planned order
SNUM - BOM explosion number
MDKP - Header Data for MRP Document
MDTB - MRP Table
MDMA - MRP Area for Material
T024D - MRP controllers
MDBS - Generierte Tabelle zu einem View
BLPP - Document log item
MDTC - Aggregated MRP table items
MDVM - Entry in MRP File
MDSB - Generierte Tabelle zu einem View
BLPK - Document log header
DVER - Material Consumption for MRP Area
MDSM - Simulative dependent requirements
..... - ..................................
Full list of SAP PP Material Requirements Planning tables PP-MRP
Production Planning tables PP-MP

PBIM - Independent Requirements for Material

PBED - Independent Requirements Data
PBHI - Independent Requirements History
PBID - Planned independent requirements index: MRP area
T459U - Settings for Maintaining Planned Independent Requirements
PBIC - Ind. reqmts index for customer requirements (without RV)
PBIV - Ind. reqmts index for consump. of exter. non-variable parts
T459K - Control table for customer requirements
T459A - External requirements types
T459W - Texts for requirements types
T399Q - Default values for maintaining independent requirements
T459V - Version table
TPHVP - Header: Planning Profile
TPLVP - Planning Profile
TPSVP - Planning profile lines
..... - ..................................
Full list of SAP PP Production Planning tables PP-MP

Read more: http://www.tcodesearch.com/sap-tables/list?module=pp#ixzz4IqxpsC1H

TR General tables
ATIVO - Reference interest rate volatilities
ATRAS - Treasury Rates Table
AT15 - Treasury: Foreign exchange swap rates
VZZKOPO - Table condition items
ATVO0 - Volatilities - Definition of Volatility Name
ATVO4 - Volatilities - Master Data
TZPAT - Financial Assets Management product type texts
VWPANLA - Asset master for securities
VTIDERI - Master Data Listed Options and Futures
FLQITEMBS - Liquidity Calculation - Line Items for Bank Statement Docs
TZC37 - Financial Assets Management status definition
SANS1 - Address table
VZSORT - Sort values for object
FLQITEMFI - Liquidity Calculation - Line Items for Other FI Documents
TDO9 - Heritable Building Right Indicator for Collateral Objects
..... - ..................................
Full list of SAP TR General tables

Line Item Settlement of AUC tables FI-AA-AA-TR-SL

ANEKPV - Generierte Tabelle zu einem View

Cash Budget Management tables TR-CB

FM01CB - Cash Budget Management Update Control

FMCLHD - Cash Budget Management: Clearing Information for Posting
FMCLIT - Cash Budget Management: Clearing Lines for Posting
Transfer Postings tables FI-AA-AA-TR-TP

J_1AAFORMP - Assignment of document Form to movement reason AA waybills

J_1AAWAYBL - Way Bills for asset movements

Read more: http://www.tcodesearch.com/sap-tables/list?module=tr#ixzz4IqxxzwAC

Technical Objects tables PM-EQM

IMRG - Measurement Document

ILOA - PM Object Location and Account Assignment
IHPA - Plant Maintenance: Partners
ITOB - Generierte Tabelle zu einem View
EQUZ - Equipment time segment
IFLOT - Functional Location (Table)
EQKT - Equipment Short Texts
IFLO - Generierte Tabelle zu einem View
EQUI - Equipment master data
IMPTT - Measuring Point (Table)
INET - Object networking
V_EQUI - Generierte Tabelle zu einem View
BGMKOBJ - Master Warranty - Object Assignment
IFLOTX - Functional Location: Short Texts
BGMT - Master Warranty Text
..... - ..................................
Full list of SAP PM Technical Objects tables PM-EQM

Work Clearance Management tables PM-WCM

WCAR - WCM: Operational Step

WCCI - WCM: Tag < -> (Operational Group, Operational Type; Test Tag)
WCCA - WCM: Switching Data
WCCOR - WCM: WCM Object (Master) <-> WCM Object (Slave)
WCCO - WCM: WCM Object
WCAG - WCM: Data for Mode-Dependent Tagging
WCCB - WCM: Operational Condition
WCAS - WCM: Application <-> Order Operation
WCC1 - WCM: Work Permits
WCACI - WCM: (Temporary) Log for Tagging/Untagging (Conflict Check)
WCCD - WCM: Operational Group
WCAIT - WCM: Work Clearance Document (Item)
WCAHE - WCM: Work Clearance Document (Header)
WCCP - WCM: WCM Object <-> Approvals
WCAAP - WCM: Application
..... - ..................................
Full list of SAP PM Work Clearance Management tables PM-WCM
PM General tables
QMEL - Quality Notification
HIMA - PM order history - materials
VIQMEL - Generierte Tabelle zu einem View
MPOS - Maintenance item
IMRG - Measurement Document
AFIH - Maintenance order header
ILOA - PM Object Location and Account Assignment
IHPA - Plant Maintenance: Partners
AUFM - Goods movements for order
ITOB - Generierte Tabelle zu einem View
EQUZ - Equipment time segment
IFLOT - Functional Location (Table)
PMCO - Cost structure of maintenance order
EQKT - Equipment Short Texts
QMFE - Quality notification - items
..... - ..................................
Full list of SAP PM General tables
Project Management tables PPM-PRO

DPR_PROJECT - Project Definition

DPR_CONF_LI - Project Management Confirmation: Line Item
DPR_PART - Project Participants
DPR_TASK - Tasks
DPR_DASHBOARD - Dashboard Data for Project
DPR_ENTITY_LINK - Role Assignments
DPR_CHECKLIST_I - Checklist Items
DPR_OBJLINK - Object Link
DPR_APPROVAL - Approval
DPR_CHECKLIST_H - Checklist Header
DPR_RATES - Customizing: Cost/Revenue Rates for Project Roles
DPR_PART_DIST - Distribute Required Capacity to Project Role
DPR_PHASE - Phase
DPR_RATES_MAP - Customizing: Validity/Details of Cost/Revenue Rates
DPR_BUPA_LINK - Role-Business Partner Links
..... - ..................................
Full list of SAP PM Project Management tables PPM-PRO
Maintenance Processing tables PM-WOC

QMEL - Quality Notification

HIMA - PM order history - materials
VIQMEL - Generierte Tabelle zu einem View
AFIH - Maintenance order header
AUFM - Goods movements for order
PMCO - Cost structure of maintenance order
QMFE - Quality notification - items
VIQMMA - Generierte Tabelle zu einem View
QMSM - Quality notification - tasks
QMIH - Quality message - maintenance data excerpt
VIAUFKST - Generierte Tabelle zu einem View
QMMA - Quality notification - activities
VIQMFE - Generierte Tabelle zu einem View
V_AUART - Generated Table for View V_AUART
QMUR - Quality notification - causes
..... - ..................................
Full list of SAP PM Maintenance Processing tables PM-WOC
Portfolio Management tables PPM-PFM

RPM_FIDATA - Financial Information

RPM_OBJ_LINK - Object link data storage
RPM_OBL_OBTYP - Project Object Link Type
RPM_SET_NAME_T - Settings name text
RPM_AREA_T - RPM Area Text
RPM_PAGE_ID_T - Project Info:Portal Page Id Text
RPM_POOL_ASSIGN - RPM resource pool assignment
RPM_PROJ_STGRP - Project Staffing Status Group
V_RPM_SET_VAL_C - Generated Table for View
RPM_PROJ_CAT_T - Project Category
Position Budgeting and Control tables PA-PM-PB

HRP1515 - DB Table for Infotype 1515

HRFPM_FM_POS - HRFPM: FM Documents - Items
HRP1509 - DB Table for Infotype 1509
HRFPM_ENGINE_LOG - HRFPM: Central Log of Commitment Run
HRFPM_FPM_POS - HRFPM: FPM Documents - Items
HRFPM_OBJECTS - HRFPM: Object table of the commitment engine
HRP1511 - DB Table for Infotype 1511
HRP1512 - DB Table for Infotype 1512
HRP1514 - DB Table for Infotype 1514
HRP1516 - DB Table for Infotype 1516
HRFPM_DIFFERENCE - HRFPM: Personnel Costs Savings/ Overrun
HRFPM_CHANGE_HIS - HRFPM: Change History
HRFPM_CHANGE_LOG - HRFPM: change_log
T77HRFPM_ENCUMB - HRFPM: Customizing - global time frame for encumbrance
T77HRFPM_INTE - HR-FPM: Involved in Integration
..... - ..................................
Full list of SAP PM Position Budgeting and Control tables PA-PM-PB
Product Data Replication tables PLM-PPM-RPL

CRWBD_BATCH_JOBS - Table for identification of the job

CRWB_BADI_INITWF - Mapping Initial Order ID to Workflow ID
CIBASE2UPS - Customizing: Transport IBASE fields into UPS fields
CRWB_BADICHG2UPS - Customizing: Transport IBASE fields into UPS fields
CRWB_BADIREC2UPS - Determination of Recipient-Dependent Packet Types from UPS
CRWB_BADI_BL2UPS - UPS Entries for Baseline (Workflow Dependent)
Common Functions tables PPM-CF

INM_INITIATIVE - Initiative Master Table

INM_NAV_CTX - INM Navigation Context
INM_NAV_INF_W - INM Navigation Information
INM_NAV_CTX_W - INM Navigation Context Workcenter
INM_M_OBJ_MET_VA - Metrics Values
INM_OF_FCAT - Field catalog information
V_INM_OF_FCAT - Generated Table for View
V_INM_NAV_CTX - Generated Table for View
INM_DFM_RFC_CFG - Configuration table for RFC calls in DFM sync framework
Balanced Scorecard tables FIN-SEM-CPM-BSC

UMB_GS100 - Value Fields

UMB_CO100 - General Objectives: Header Table
UMB_GS105 - Status Intervals
UMB_ST104 - Strategy category
UMB_UP100 - Substitute
Management Cockpit tables FIN-SEM-CPM-MC

UMM_CUST - General Customizing Settings

UMM_VA100 - Variables: Header Table
Goods Receipt Process tables LO-SPM-INB

BORGR_USR_GROUP - Goods Receipt Automotive: Groups for User

BORGR_VTTP_NOEX - New inbound deliveries with references

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Functional Locations tables PM-EQM-FL

ILOA - PM Object Location and Account Assignment

IHPA - Plant Maintenance: Partners
IFLOT - Functional Location (Table)
IFLO - Generierte Tabelle zu einem View
IFLOTX - Functional Location: Short Texts
IFLS_ADDR - Generierte Tabelle zu einem View
IFLOS - Functional Location Labels
IRLOT - Reference Functional Location (Table)
IFLOT_VS - Functional Location (Version Table)
IRLOTX - Reference Functional Location: Short Texts
T370F - Functional Location Category
ILOA_VS - Location & Account Assignment for PM Object (Version Table)
T357 - Plant Section
IRLO - Generierte Tabelle zu einem View
IFLOTX_VS - Functional Location Data Fields: Short Texts (Version Table)
..... - ..................................
Full list of SAP QM Functional Locations tables PM-EQM-FL

Quality Inspection tables QM-IM

QALS - Inspection lot record

QAMR - Characteristic results during inspection processing
QAMV - Characteristic specifications for inspection processing
QAMB - QM: Link Between Inspection Lot and Material Document
QAVE - Inspection processing: Usage decision
QASE - Results table for the sample unit
QASR - Sample results for inspection characteristics
QAPP - Inspection point
QASV - Sample specifications for inspection processing
QPRS - Master record for phys. samples
TQ30 - Inspection types
QALT - Partial lot
TQ07M - QM: Inventory postings with usage decision
QAKL - Results table for value classes
T156Q - Movement Type: Material-Independent Control
..... - ..................................
Full list of SAP QM Quality Inspection tables QM-IM
Equipment tables PM-EQM-EQ

EQUZ - Equipment time segment

EQKT - Equipment Short Texts
EQUI - Equipment master data
V_EQUI - Generierte Tabelle zu einem View
V_STAT - Generated Table for View V_STAT
T024I - Maintenance planner groups
T370T - Equipment categories
EQUI_ADDR - Generierte Tabelle zu einem View
T370U - Language-dependent texts for T370T
V_EQUI_EQBS_SML - Generierte Tabelle zu einem View
V_EQUI_IFLOS - Generierte Tabelle zu einem View
M_EQUID - Generierte Tabelle zu einem View
M_EQUIW - Generierte Tabelle zu einem View
IEQT_WL_ITEMS - Interim Statuses - Items
V_EQUI_EQBSIFLOS - Generierte Tabelle zu einem View
..... - ..................................
Full list of SAP QM Equipment tables PM-EQM-EQ
Object Networking tables PM-EQM-ON

INET - Object networking

INETX - Language-dependent texts for INET
VINET - Generierte Tabelle zu einem View
VINETA - Generierte Tabelle zu einem View
QM General tables
I000 - Conditions for certificate profile
QALS - Inspection lot record
QAMR - Characteristic results during inspection processing
QAMV - Characteristic specifications for inspection processing
QAMB - QM: Link Between Inspection Lot and Material Document
QPCT - Code texts
QAVE - Inspection processing: Usage decision
QMAT - Inspection type - material parameters
PLMK - Inspection plan characteristics
QASE - Results table for the sample unit
QPMK - Inspection characteristic master
QASR - Sample results for inspection characteristics
QPCD - Inspection catalog codes
QINF - QM-info record for material and vendor
QAPP - Inspection point
..... - ..................................
Full list of SAP QM General tables
Quality Notifications tables QM-QN

V_TQ85 - Generierte Tabelle zu einem View

T352C - Catalog types for each catalog profile
TQ8CO - Assignment of reference orders to notification type
TQ81 - Notification Scenario
TQ81V - Usage of parts
TQ85R - Rules for Follow-Up Functions
TQ81V_T - Texts for usage of parts
TQ81_T - Texts for Notification Scenarios
TQ82 - Change of Notification Type
TQ83 - Partner Functions for Codes
TQ85 - Function table for follow-up functions
TQ85_T - Action box text table
QMEL_EXT - Extension Table for Notification
V_TPAR_QM - Generierte Tabelle zu einem View
VQQMELST - Generierte Tabelle zu einem View
..... - ..................................
Full list of SAP QM Quality Notifications tables QM-QN
Quality Certificates tables QM-CA

I000 - Conditions for certificate profile

QCVK - Certificate profile header
QCPR - QM quality certificates in procurement
QCVM - Certificate profile characteristic level
QCVMT - Certificate profile characteristic level: texts
KONDI - Conditions: Data part for certificates
QCVV - Certificate Profile: List of Preliminary Products
TQ63T - Origin of inspection specifications for certificates: texts
TQ61 - Result value origin for certificates
TQ61T - Origin of result values for certificates: texts
TQ62 - Output strategy for skip characteristics
TQ62T - Output strategy for skip characteristics: texts
TQ63 - Origin of insp. specs for certificates (function modules)
TQ64 - Origin of characteristic short text for certificates
TQ64T - Origin of characteristic short text for certificates: texts
..... - ..................................
Full list of SAP QM Quality Certificates tables QM-CA
Configuration Control tables PM-EQM-CC

CCMHOLE - Structure Gap Table

MPL_C_ADAPTER - Adapter for iPPE Workbench
MPL_C_DOCTYPES - Adapter for iPPE Workbench: Document Types
IE4N_CGP - General IE4N Settings for Installation/Dismantling
IE4N_USP - Definition of User-Specific Settings
IE4N_USPI - Definition of User-Specific Settings: Installation
IE4N_USPR - Definition of User-Specific Settings: Dismantling
TIWEVENTNOTIF - Properties of Installation/Dismantling Notifications
Information Consistency tables BC-EIM-IQM-IC

SIC_INDEX_MAIN - Define the art of indexing for business objects

SIC_BRTY_QUA_CFG - Generierte Tabelle zu einem View
SIC_BRTY_REG_CFG - Generierte Tabelle zu einem View
SIC_CDTY_FOR_CFG - Generierte Tabelle zu einem View
SIC_CONDTY_F_CFG - Generierte Tabelle zu einem View
SIC_NODE_STRUCTV - Generated Table for View SIC_NODE_STRUCTV
SIC_NORM_ANORMID - Generated Table for View SIC_NORM_ANORMID
SIC_NORM_CONDRTY - Generated Table for View SIC_NORM_CONDRTY
SIC_NORM_FIELDSV - Generierte Tabelle zu einem View
SIC_NORM_FLDGRP - Generated Table for View SIC_NORM_FLDGRP
SIC_NORM_NODEFLD - Generierte Tabelle zu einem View
SIC_BAS_FIELDS - Definition of Fields from BAS for Indexing

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Shipping tables LE-SHP

LIPS - SD document: Delivery: Item data

LIKP - SD Document: Delivery Header Data
VBFS - Error Log for Collective Processing
KNVS - Customer Master Shipping Data
TVLK - Delivery Types
VARK - Delivery Plan: Customer-Specific Itinerary
VBLK - SD Document: Delivery Note Header
TVSTZ - Organizational Unit: Shipping Points per Plant
TVPOD - Sales Document: Delivery: POD Data
VLKPA - SD Index: Deliveries by Partner Functions
TVLS - Deliveries: Blocking Reasons/Criteria
TVKOL - Picking: Storage Location Determination for Deliveries
VLPMA - SD Index: Delivery Items by Material
SHP_IDX_GDSI - Outbound Deliveries: Not Posted for Goods Issue
TVLST - Deliveries: Blocking Reasons/Scope: Texts
..... - ..................................
Full list of SAP LE Shipping tables LE-SHP

Warehouse Management tables LE-WM

LTAP - Transfer order item

LQUA - Quants
LTAK - WM transfer order header
LAGP - Storage bins
LINV - Inventory data per quant
LL01 - Whse Activity Monitor: Critical Transfer Order Items
LINP - Inventory document item in WM
T320 - Assignment IM Storage Location to WM Warehouse Number
T321 - Assignment MM Movement Type --> MM-WM Movement Type
LTBK - Transfer requirement header
LTBP - Transfer requirement item
LTHU - Assignment of Pick-HUs to Transfer Orders
T300 - WM Warehouse Numbers
LEIN - Storage unit header records
T301 - WM Storage Types
..... - ..................................
Full list of SAP LE Warehouse Management tables LE-WM
Transportation tables LE-TRA

VTTK - Shipment Header

VTFA - Shipment Document Flow
VTTP - Shipment Item
VFKP - Shipment Costs: Item Data
VTTS - Stage of Shipment
TVRO - Routes
TROLZ - Routes: Determination in Deliveries
VTPA - Shipping Partner
A130 - Service agent/tariff zone dep./tariff zone targ/shipping mat
A131 - Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1
VTSP - Stage of Transport / Item Allocation
TTDS - Organizational Unit: Transportation Scheduling Point
B045 - Shipment Type/Transportation Service Agent
TVTK - Shipment Types
VFKK - Shipment Costs: Header Data
..... - ..................................
Full list of SAP LE Transportation tables LE-TRA
Task & Resource Management tables LE-TRM

LNODE - Node
LLOCT - Site
LROUT - Routing
LTKPL - Task pool
LXRFN - Request cross-reference
LRSRC - Resource
LLGRI - Request item log
LRQSI - Request item
LGTKL - Task pool log
LRITK - Request - task progress
LRQSH - Request
LFCPR - Function code profile per step
LFCTX - Pushbutton text
LLGRH - Request log
LLGRT - Request - task progress log
..... - ..................................
Full list of SAP LE Task & Resource Management tables LE-TRM
Mobile data entry tables LE-MOB

V_T3130E - Generated Table for View V_T3130E

T3130E - Screen Management (Text Table for Logical Screen Names)
T3130C - Screen Management
LSUTO - Mobile Data Entry: Relationship Shipping Unit to TO
V_T3130C - Generated Table for View V_T3130C
T3130A - Dynamic Menu Management
T3130G - Control for Enter on RF Screens: Function Code Sequence
T313A - Determination of Verification Profile
T313B - Definition of Verification Profile
T313C - Assignment of application identifier type
T313D - Definition of Application Identification
T313G - General Parameters for Bar Code Type Definition
T3130B - Dynamic Menu Management - Text Table
T313F - Definition User Profile for Mobile Data Entry
Utilities tables BC-MID-ALE-UTI

TBICU - Direct Input Customizing: Job Names for Data Transfer

TBIST - Direct Input (DI) Control: Restart Capability
TERRD - DI: INDX-Like Table for Temporary Storage of Error Data
TBIZU - Job ID to job name assignments
V_BICU - Generated Table for View V_BICU
Yard Management tables LE-YM

LYACT - Yard activities

LYLOC - Yard location
LYLTY - Physical location type
LYDTP - Location time-dependent properties
LYFAG - Forwarding agent attributes
LYGRR - Geographical location groups relationship
LYGTP - Yard Scheduling Graphic Tool Personalization
LYLCP - Location type capacity
LYLGR - Geographical location group
LYLGRT - Define Location Groups
LYLTYT - Text Table for Physical Location Type
LYRSN - Reason codes
LYRSNT - Text Table for Reason Codes
LYSPF - Scheduling profile
LYSPFT - Text Table for Scheduling Profile
..... - ..................................
Full list of SAP LE Yard Management tables LE-YM

Read more: http://www.tcodesearch.com/sap-tables/list?module=le#ixzz4IqxHblEO

LO General tables
MARA - General Material Data
MARC - Plant Data for Material
KNA1 - General Data in Customer Master
MAKT - Material Descriptions
MARD - Storage Location Data for Material
MBEW - Material Valuation
T001W - Plants/Branches
MVKE - Sales Data for Material
STPO - BOM item
KNVV - Customer Master Sales Data
MAST - Material to BOM Link
CDATA - Change Data
VEKP - Handling Unit - Header Table
STKO - BOM Header
LFM1 - Vendor master record purchasing organization data
..... - ..................................
Full list of SAP LO General tables

Logistics Information System (LIS) tables LO-LIS

S001 - SIS: Customer Statistics

S031 - Statistics: Movements for current stocks
S066 - Open orders: credit management
S012 - Purchasing
S032 - Statistics: Current Stock and Grouping Terms
MCSI - File for Storage of Selection Versions (INDX)
S002 - SIS: Sales Office Statistics
S067 - Open deliveries/billing documents (KM)
S026 - Material Usage
S004 - SIS: Product/Sales Organization/Distribution Channel
S039 - Statistics: Inventory Controlling
S076 - Sales & Operations Planning
S022 - SFIS: Order Operation Data for Work Center
S990 - Sales Forecasting Actuals
S003 - SIS: SalesOrg/DistCh/Division/District/Customer/Product
..... - ..................................
Full list of SAP LO Logistics Information System (LIS) tables LO-LIS
Variant Configuration tables LO-VC

CUCO - Additional Data for Configurable Objects

CUVCPR_ID_INT - Conversion: internal ID for configuration profile
BCST - User-specific settings in configurator
CABN_EXCL - Characteristics That Are Excluded for Type Matching
CUPE - Extension to BOM Item for Variants
CDCND - Configuration: Direct Conditions Data Type:CHAR
CECUFM - Configuration editor: design: format
CECUSDT - Configuration editor: design: descriptions
CECUSF - Configuration editor: design: borders
CECUSFT - Configuration editor: design: Border descriptions
CUSEPRES - Material Variant Matching Preselection + Settings
CLRK - Recursiveness Info on Objects in Classes for BOM
TCUQ - Configuration: Configurable Objects
TCUA - Configuration: Find Layout for Configuration Result
TCUL - Configuration: Configuration Result Layout
..... - ..................................
Full list of SAP LO Variant Configuration tables LO-VC
Logistics Basic Data tables LO-MD

MARA - General Material Data

MARC - Plant Data for Material
KNA1 - General Data in Customer Master
MAKT - Material Descriptions
MARD - Storage Location Data for Material
MBEW - Material Valuation
T001W - Plants/Branches
MVKE - Sales Data for Material
STPO - BOM item
KNVV - Customer Master Sales Data
MAST - Material to BOM Link
CDATA - Change Data
STKO - BOM Header
LFM1 - Vendor master record purchasing organization data
V_MATNR - Generierte Tabelle zu einem View
..... - ..................................
Full list of SAP LO Logistics Basic Data tables LO-MD
Batches tables LO-BM

R000 - Condition table for derivation strategy R

CHVW_PRE - Preliminary Batch Where-used List According to Order/PO
BNMAT - Assignment of Material No.-Number Range for Batch No. Assgmt
BATCH_LOC_CHAR - Distribution of Batch Data - Local Characteristics
TCUCH - Customizing: Batch Configuration for Rel.3.0
TCUWS - Customizing: Batch Configuration for Rel.3.0
TCUBN - Customizing: Automatic Batch Number Assignment
TCUDRV - Customizing: Batch Derivation
TCUDB - Customizing Documentary Batch
TCUDB_PRODUCT - Documentary Batch - Product (Material Type)
TDRVEV - Search Procedures per Derivation Time Point
TCUCD - Customizing for Batch Documents for Rel. 4.6C
TCUDB_APPL_PROC - Documentary Batch - Application: Supported Processed
TCUDB_PROCESS - Documentary Batch Settings - Manaual Process Steps
TCUWS_APO - Batch Management Proportion/Product Units & APO
..... - ..................................
Full list of SAP LO Batches tables LO-BM
Warranty Claim Processing tables LO-WTY

PNWTYH - Warranty Claim Header (PVS Node)

VWTYGB01 - Generated Table for View VWTYGB01
PNWTYV - Warranty Claim Version (PVS Node)
PVWTY - Warranty Claim Item (PPE Variant)
A383 - Category/Partner/Material
WTY_RCLOBJ - Objects for Recalls
DPCOMMON_MAP_U_P - User to Partner Mapping
A389 - Country/Partner/Tax Class.-Customer
CWTY000 - General Settings for Warranty Processing
CWTYVS - Activation Table for Validation/Substitution
A384 - Category/Material
CWTY001 - Claim Types Warranty Claim
WTY_PARTNER_TAB - Partner for Warranty Claim
WTYBWC - Times of Last BW Extraction
WTY_OBJNR_INDEX - Object Number Index for Warranty Objects
..... - ..................................
Full list of SAP LO Warranty Claim Processing tables LO-WTY
Merchandise and Assortment Planning tables LO-MAP

S208 - MAP: Assortment Planning

S202 - MAP: Merchandise Planning Structure
S206 - MAP: Store Planning Stocks
S211 - MAP: OTB Evaluation Structure
S216 - MAP: Average Retail WOC
S203 - MAP: Merchandise Planning Stock
S209 - MAP: OTB Movements
S204 - MAP: Merchandise Planning Movements
S207 - MAP: Store Planning Structure
TWISPC_MARA - Retail Planning: Materials for Provisional Planning
DV_TWISPC_PLVER - Generierte Tabelle zu einem View
S210 - MAP: OTB Stock
S217 - MAP: AvgRetail MON
TWISPA_AVERAGERT - Merchandise and Assortment Planning: Average Retail
S206E - S206 - Structural Information
..... - ..................................
Full list of SAP LO Merchandise and Assortment Planning tables LO-MAP
Product Data Management tables LO-PDM

FILTER - General and Private Filters

CEPDOC - B2E [PDoc] PDoc -> DMS Mapping
CEPRECEIVERS - Recipients of the distributed CM folder in CEP scenario
DMUPOB - DMU item object (head for DMU transformation matrices)
DMUTMX - Transformation matrix parameter in STEP format(ISO 10303-42)
FILTERTEXT - Description of filter for Product Structure Browser
TPRO - Profile Names for ALE Change Authorizations
CONVERTER - Information about access to installed converter
CONV_FILE - Clipboard for Objects to Convert
FOX_INST_DB - Data Storage for FOX Instances
FOX_STRUCT_DB - Data Storage for FOX Structure
CONV_MATRICES - Matrixes that must be checked into BOMs
CONVERT_SPEC - Detailed information about special conversions
CEPDOCBOMTYPES - Allowed Assignments for Document Structures
CEPDOCDOCTYPES - Allowed Assignments for Document Linkages
..... - ..................................
Full list of SAP LO Product Data Management tables LO-PDM
Forecast tables LO-PR

EREN - Predefined Event Numbers (Forecast)

PROW - Forecast Values
ERET - Forecast/Event Texts
EREF - Assignment Table: Object/Event
OBGD - Assignment of Object Group to Event (Forecast)
OBGV - Forecast Object Groups
T446H - Hierarchies for LIS Statistics and Planning
T439P - Split-up for forecast requirements
Agency Business (Global Trade) tables LO-AB

WBRK - Agency business: Header

TCWBCR - AB-CWB: Reasons for Complaint
TCWBCRCF - AB-CWB: Reasons for Complaint - Change Fields
TCWBCRCFT - AB-CWB: Reasons for Complaint - Change Fields
TCWBCRT - AB-CWB: Complaints Reason Texts
TCWBCS - AB-CWB: Complaints Statuses
TCWBCST - AB-CWB: Complaints Status Texts
WBRP - Agency business: Item
TMSB - AB: Settlement Blocks
TMFK - Agency Business: Billing Document Types
TMPR - AB: Posting Rules
TMCPF - Vendor billing document: copy control
WBPA - Agency business: Assignment of business partner
V_TMCPF - Generierte Tabelle zu einem View
V_TMCPF_AB - Generierte Tabelle zu einem View
..... - ..................................
Full list of SAP LO Agency Business (Global Trade) tables LO-AB
Configuration management tables LO-CM

CMTIB_CLFINT2EXT - Classification conversion: internal ID to external key

CMTIB_FLBINT2EXT - Classification conversion: internal ID to external key
IBSPCM - IB: Config.Mang.: Specialization
IBINCM - IB: Config.Mang.: Component/Instance
IBSTCM - IB: Conf.Mang.:Structure
GCM_ACT_OBJECT - Directory of the object, to be actively protected with TACT
Engineering Change Management tables LO-ECH

ENODE - Nodes ECH

EDGE - Relation Between Change Numbers
CCSEQ_CYCLE - Cycles (Change Sequence Graph)
CCSEQ_NODES - Historical Statuses of Objects (Change Sequence Graph)
CCSEQ - Change Sequence Graph
Merchandise Distribution tables LO-MDS

FRET - Assignment of Procurement to Issue Docs in Mdse Distribution

B019 - Messages: Sales Organization/Distribution Channel
AUVW - Delivery Phase for Distribution Center
AUWEI - Index, Adjust Alloc Tbl After Entering Doc.
AUFI - Allocation Table, Document Sub-item, Stores
AUUMI - Worklist for Stock Transport Orders (Follow-on Doc. Gen.)
AUBSI - Worklist for PO (Follow-on Document Generation)
AUVDI - Worklist for Deliveries (Follow-on Doc. Generation)
AUKO - Allocation Table Document Header
AUFG - Allocation Table Sub-Item, Store Group
AUPO - Allocation Table Document Item
AUBF - Document Flow SAP Retail (Allocation Table, Promotions...)
AUVZ - Distribution Center
AUSB - Plant Status Table
AULW - Delivery Phases
..... - ..................................
Full list of SAP LO Merchandise Distribution tables LO-MDS
Handling Unit Management tables LO-HU

VEKP - Handling Unit - Header Table

VEPO - Packing: Handling Unit Item (Contents)
P000 - Conditions for Packing Object
VEVW - Where-Used List for Handling Units
PACKPO - Packing Object Item
HUSSTAT - Individual Status for Each Handling Unit
HUINV_ITEM - Handling Unit: Physical Inventory Document Item
PACKKP - Packing Object Header
TERVH - Allowed Packaging Materials for each Mat.Group f. Pckg.Matls
HUMSEG - Reference-HU-Item for Material Doc.Item that was Posted Last
KONDP - Conditions: Packing Object Data Section
TVTY - Packaging Material Types
HUINV_HDR - Handling Unit: Phys. Inv. Document Header
HUPAST_T - Packing Station Profile
PACKKPS - Texts for Packing Object Header (PACKPO)
..... - ..................................
Full list of SAP LO Handling Unit Management tables LO-HU
Additionals Management tables LO-ADM

WTADDI - Additionals for a material

TWTCTRL - Control table for procedures for additionals
WTADAB - Additionals: Documents
WTADABT - Additionals: Documents: Supplementary texts
TWT_ACTION - Additionals: Follow-Up Actions
TWEK - IS-R Labeling: Check Table Customer/Plant Groups
Electronic Data Records tables LO-ELR

AUTTABLOG - Customizing for Table Logging

AUTDELTTXID - Long Text Objects Not To Be Logged on DBTABLOG
AUTDTELLOG - Customizing for Change Document Creation
AUTDTELLOGT - Text Table for Customizing of Change Document Creation
AUTTABLOGT - Text Table for Customizing of Table Logging
AUTTRANSLOG - Customizing, Assignment of Transaction/Objects via AUT02
AUT_ARCH_HIST - History for Archiving of Long Text Logs
AUT_STXH_ARCH - Buffer and Conversion Table for Archiving
AUT_STXL - SAPscript Text File Lines: Dummy Table for Audit Trails
AUT_STXL_ARCH - Buffer and Conversion Table for Archiving
AUT_TEST_0 - Audit Trail Test Table 0
AUT_TEST_1 - Audit Trail Test Table 1
AUT_TEST_2 - Audit Trail Test Table 2
Global Trade tables LO-GT

WB2_V_MKPF_MSEG2 - Generierte Tabelle zu einem View

A311 - TrCont.no.
A312 - TrCont.no./Item no.
WB2_V_EKKO_EKPO2 - Generierte Tabelle zu einem View
M000 - Master Table for Portfolio Determination
WB2_V_RBKP_RSEG2 - Generierte Tabelle zu einem View
WB2_V_VBRK_VBRP2 - Generierte Tabelle zu einem View
TEWACTION - Classes That Perform Subsequent Action
TEWACTIONT - Classes That Perform Subsequent Action
TEWAPPLICATION - Application
TEWAPPLICATIONT - Application: Text
TEWASSOCHECK - Classes That Perform Checks By Association
TEWASSOCHECKT - Texts: Classes that Perform Checks by Association
TEWBUSSTAT - TEW: STEP Business Status
TEWBUSSTATT - TEW: STEP Business Status Description
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Full list of SAP LO Global Trade tables LO-GT
SAP Retail Store tables LO-SRS

TWIC0250 - General Business Transactions for SAP Retail Store GR

WSRS_DB_PLNT_CC - SAP Retail Store: Assignment of Cost Centers to Plants
IVIEW_CO_GR - Customer order good receipt IView - Sales orders
IVIEW_CO_GR_DATE - Customer order IView - Last run date
IVIEW_CO_GR_DT - Last run date of application
WSTI_POS_EVENT - Physical Inventory in an Opened Store: POS Trans by Receipt
TWIC0100 - General Settings for SAP Retail Store Goods Receipt
Retail Information System (RIS) tables LO-RIS

V_TVAK_WRF - Generierte Tabelle zu einem View

MCWPS - File for storing results of function group MCWPS
MCWSVF - Selection Variant f. Reading IS Dynamically: Field Line Data
MCWSVK - Selection Variant f. Reading IS Dynamically: Header Data
Advanced Returns Management tables LO-ARM

MSR_V_TVEP - Generierte Tabelle zu einem View

Read more: http://www.tcodesearch.com/sap-tables/list?module=lo#ixzz4IqxU8UWM