Runtime errors

SNAP Runtime errors

Message control
TNAPR Processing programs for output

NAST NACH

Message status Printer determination

EDI
EDIDC Control record

EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3

Data record Data record 3.0 Version EDI status record Convert External < > Internal Partner Number EDI partner types EDI partner profile inbound EDI partner profile outbound

Change documents
CDHDR Change document header

CDPOS JCDS

Change document positioned Change Documents for System/User Statuses (Table JEST)

Reporting tree table

SERPTREE Reporting: tree structure

LIS structure/control tables

TMC4 Global Control Elements: LIS Info Structure

MASTER DATA:
Material master:
MARA Material master

MAKT MARC MVKE MARD MSKA MSPR MARM

Material text Material per plant / stock Material master, sales data Storage location / stock Sales order stock Project stock Units of measure

MEAN PGMI PROP MAPR MBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS

International article number Planning material Forecast parameters Link MARC <=> PROP Material valuation Material consumption Material / Warehouse number Material / Storage type Forecast profiles MRP table Header data for MRP document Tax data material master Material master view: QM

Basic data text (sap script)

STXB
STXH

SAP script: Texts in non-SAP script format

STXD SAP script text file header

STXL

STXD SAP script text file lines

Batches
MCHA Batches

MCH1 MCHB

Batches Stock: batches

Customer master data

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

Vendor
LFA1 LFB1 LFB5 LFM1 LFM2 LFBK Vendor master Vendor per company code Vendor dunning data Purchasing organization data Purchasing data Bank details

Customer material info record

KNMT Customer material info record

Bank data
BNKA Master bank data

Characteristics:
Characteristics:
CABN
CABNT

Characteristics ( o.a. batch/vendor)

Characteristics description

CAWN CAWNT AUSP

Characteristics ( o.a. material) Characteristics description Characteristic Values

Class types and objects :

TCLAO TCLA TCLAT TCLT TCLC Several class types for object Class types ( vb. lfa1 => v10 en 010) Class type text Classifiable objects Classification status

Links:
INOB
KLAH

Link between Internal Number and Object

Class header data

KSSK KSML

Allocation Table: Object (vb.matnr) to Class Characteristics for a class (internal number)

FI/CO :
FI : Master data
SKA1 BNKA Accounts Bank master record

Accounting documents // indices

BKPF BSEG BSID BSIK BSIM BSIP BSIS Accounting documents item level Accounting: Secondary index for customers Accounting: Secondary index for vendors Secondary Index, Documents for Material Index for vendor validation of double documents Accounting: Secondary index for G/L accounts

BSAD BSAK BSAS

Accounting: Index for customers (cleared items) Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items)

Payment run
REGUH REGUP Settlement data from payment program Processed items from payment program

CO :
TKA01 TKA02 KEKO KEPH KALO KANZ Controlling areas Controlling area assignment Product-costing header Cost components for cost of goods manuf. Costing objects Sales order items - costing objects

Cost center master data

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

Cost center accounting

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

Sales and Distribution (SD) :

VBFA VTFA Document flow (alg.) Flow shipping documents

Sales order:
VBAK VBAP VBPA VBKD VBEP Header data Item data Partners in sales order Sales district data Data related to line items, delivery lines

Billing document :
VBRK VBRP header data Item data

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

Delivery:
LIKP LIPS Delivery header Delivery item

Pricing:
KONH KONP KONV KOND Conditions header Conditions items Procedure (billing doc or sales order)

Contracts:
VEDA Contract data

Material Management (MM) :

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

Purchasing
EKKO EKPO EKPV EKET VETVG Purchase document Purchase document (item level) Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item Delivery schedule Delivery Due Index for Stock Transfer

EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN

Order Acceptance/Fulfillment Confirmations Account assignment in purchasing Vendor address purchasing Partner functions Item export / import data Purchase info record (main data) Purchase info record (organisational data) Source list Purchase requisition Purchase Requisition Account Assignment

Warehouse Management (WM) :

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

Transfer order
LTAK LTAP Transfer order - header Transfer order - item

Master data - stock positions

LQUA Quants

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

Quality Management (QM):

Inspection lot / info record
QALS
QAMB

Inspection lot record

Link inspection lot - material document

QAVE QDPS QMAT QINF

Inspection usage decision Inspection stages Inspection type - material parameters Inspection info record (vendor - material)

QDQL QDPS

Quality level Inspection stages

Quality notification
TQ80 QMEL QMFE QMUR QMSM QMMA QMIH Notification types Quality notification Quality notification items Quality notification causes Quality notification tasks Quality notification activities Quality message - maintenance data excerpt

Certificate profile
QCVMT QCVM QCVK Certificate profile characteristic level: texts Certificate profile characteristic level Certificate profile header

Production Planning (PP)

Work center
CRHH CRHS CRHD CRTX CRCO KAKO CRCA TC24 Work center hierarchy Hierarchy structure Work center header Text for the Work Center or Production Resource/Tool Assignment of Work Center to Cost Center Capacity Header Segment Work Center Capacity Allocation Person responsible for the workcenter

Routings/operations
MAPL PLAS PLFH PLFL PLKO Allocation of task lists to materials Task list - selection of operations/activities Task list - production resources/tools Task list - sequences Task list - header

PLKZ PLPH PLPO PLPR PLMZ

Task list: main header Phases / sub operations Task list operation / activity Log collector for task lists Allocation of BOM - items to operations

Bill of material
STKO STPO STAS STPN STPU STZU PLMZ MAST KDST BOM - header BOM - item BOMs - Item Selection BOMs - follow-up control BOM - sub-item Permanent BOM data Allocation of BOM - items to operations Material to BOM link Sales order to BOM link

Production orders
AUFK AFIH AUFM AFKO AFPO RESB AFVC AFVV AFVU AFFL AFFH JSTO JEST AFRU Production order headers Maintenance order header Goods movement for prod. order Order header data PP orders Order item Order componenten Order operations Quantities/dates/values in the operation User fields of the operation Work order sequence PRT assignment data for the work order(routing) Status profile Object status Order completion confirmations

PRT s voor production orders

AFFH CRVD_A DRAW TDWA TDWD
TDWE

PRT assignment data for the work order Link of PRT to Document Document Info Record Document Types Data Carrier/Network Nodes
Data Carrier Type

Planned orders
PLAF Planned orders

KANBAN
PKPS PKHD PKER Kanban identification, control cycle Kanban control cycle (header data) Error log for Kanban containers

Reservations
RESB Material reservations

RKPF

header

Capacity planning
KBKO KBED KBEZ Header record for capacity requirements Capacity requirements records Add. Data for table KBED (for indiv. capacities/splits)

Planned independent requirements

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

Project system (PS)

Basic data
PRHI PROJ PRPS Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data

RPSCO MSPR

Project info database: Costs, revenues, finances Project stock

Equipment
EQUI EQKT EQUZ Equipment master data Equipment short text Equipment time segment

Plant maintenance (PM)

IHPA OBJK ILOA AFIH Plant Maintenance: Partners Plant Maintenance Object List PM Object Location and Account Assignment Maintenance order header

Human resources Settings

T582A Info types: Customer-Specific Settings

Master data
T527X T528T T554T T501
T503 T503K T510N T549A T750X

Organizational Units Position Texts Attendance and Absence Texts Employee group
Employee group, subgroup Employee subgroup Pay Scales for Annual Salaries (NA) Payroll Accounting Areas Vacancy

Infotypes
PA0001 PA0002 PA0006 PA0007 PA0016 Org. Assignment Personal Data Addresses Planned Working Time Contract elements

PA0008 PA0105 PA1007 PA1035 PA2001

Basic pay Communications Vacancies Training Absences

Other important table

JEST TJ02 System Status with object number System status description.

MRP Related
MDKP MDTB MDVL MDVM PBVPV REUL SAFK SQ01 EDMSG ALE Header Data for MRP Document MRP Table Planning file entry for long term planning Enry in MRP file Material Index for consumption of planning Material stock transfer reservation index Run schedule master data Abap query message type table