ABAP / Data Dictionary

DD01L

Domains

DD02L/T/V

SAP Tables (se11)

DD03L/T

Table Fields

DD04L

Data elements

DD09L

Technical settings of tables

DD12L

Secondary Indices

DD03VT

Fields of a table

USR41

User logon data (sm04)

UST04

User > Profile

USR40

Prohibited passwords

ADCP

Person/Address Assignment

ADRP

Persons

ADR2

Telephone Number

System Administration www.smart-words.org

BTCUEV/D

Event ID for background process.

BTCSEV/D

System event ID for background p.

TDEVC-T

Packages (Development class)

BTCJSTAT

Run-time statistics background p.

TFDIR

Function Module (se37)

CCCFLOW

Client Copy Control Flow

TADIR

Directory of Repository Objects

SDBAC

Database Action Table

TRDIR

Programs

VRSX

Central Table: Version Management

REPOSRC

Report Sources

D010SINF

Add. Information for Repos. Obj.

D010TAB

E070

Transp.: Header of Requests/Tasks

TLOCK

Transport: Lock Table

Use: Report<->Tables

TPROT

Tables to be logged

TAPLT

Program Application Long Texts

DBTABLOG

Log Records of Table Changes

ENLFDIR

Add. Attributes: Function Modules

PAT03

Hot packages

SAP Office / Workflow

VARID/T

Variant for Reports

SOFM

Folder contents

SEOCLASS

ABAP Objects Class

SOOS

Send process

D020S/T

Screen Short Description

SWWWIHEAD

Header: All Work Item Types

TSE05

ABAP Editor insert commands

PTREQ_STATUS_TRA Status Transfers

DM42S

Table relationship (sd11)

Without Category

T100

Messages

CDHDR

Change document header

TSTC-T

Transaction Codes (= TC)

CDPOS

Change document items

FILEPATH

Logical filenames

JCDS / JEST Change System / User Status

SYST

ABAP System Fields (structure)

ARCH_OBJ

Text / Print / Spool

Objects for archiving and reorganization

SNAP

Snapshot for Runtime Errors

TBTCO

Job status overview

TBTCP

Batch Input step overview

STXFADM

Smart Forms: Administration

STXB

Texts in non-SAP script format

STXH

SAP script text file header

Currency

STXL

SAP script text file lines

TCURC/T

Currency codes

TCURR

Exchange Rates

TSP01

Spool Requests

TCURX

Decimal places for currencies

TSP02

Print Requests

TCURF

Conversion Factors

TST03

TemSe data (= Temp. Sequential)

Calendar functions

TTXOB/T

Valid text objects

Number ranges

T247

Month name and short text

T015M

Names of the months

NRIV

Number range intervals

TFACD

Factory calendar definition

TNRO

Number range objects

TTZZ

Time Zones

TTZD

Summer time rules

THOCI

Public holiday calendar index

ALV layouts / Table Controls

LTDX-T

ALV display layouts

LTDXD

Default display variants

Interests

LTDXS

SAP Default Display Variants

T056

Interest settlement

TCVIEW

Table control views (user settings)

T056G

Interest calculation rules

T056R

Interest reference definition

T056S

Interest scale interest terms

User Administration / Authorization

USR01

User master

USR02

Logon data

USR03

T056Z

Interest Rates

T5DCX

Calculation for Contribution Reimbursement

USR04

User master authorizations

USR05

User Master Parameter ID

T012-T

House Banks

USR10

User master authorization profiles

T012A / B

Allocation pmnt methods -> Bank transfer

House Bank

UST12

User master: Authorizations

T012C

Terms for bank transactions

USR12

User Master Authorization Values

T012D

Parameter for DMEs and foreign PM

USR21

Assign user address key [ADRP]

USOBT

Transaction > authorization object

TSTCA

Transaction > authorizations

T012E

EDI-compatible house banks / PM

T012K

House Bank Accounts

T012O

ORBIAN Detail: Bank Accounts,

TOBJ

Authorization Objects

BNKA

Bank Master

TOBC

Class assignment of authorization objects

ADRC

Addresses (Business Address Service)

ADRCITY

Postal cities

DEVACCESS Table for development user

List of SAP tables: Vendor, Customer, Bank, Currency, SAP-CO, SAP-FI, System, ABAP, Data Dictionary, Spool, Authorizations

Freely available form http://www.smart-words.org

2010

Page 1 of 2

Payment Method (= PM)

KNB4

T042

Parameters for PM

T042A

Bank selection for payment p.

Customer payment history

KNB5

Dunning data

KNBK

Bank details

KNC1

Transaction figures

KNC3

Special G/L transaction figures

T042B

Details on the company that pays

T042C

Technical Settings: Payment p.

T042D

Available amounts for payment p.

T042E

Company Code-Specific

LFA1

Vendor Master

T042F / H

Payment method supplements

LFAS

VAT registration numbers

T042G

Groups of com. codes :payment p.

LFB1

Company code

T042I

Acc. determination for payment p

LFB5

Dunning data

Vendor

T042J

Bank charges determination

LFBK

Bank details

T042K

Accounts for bank charges

LFC1

T042N / L

Bank transaction codes

LFC3

Transaction figures
Special G/L transaction figures

T042S

Charges/expenses for automatic p.

LFM1

Record purchasing organization

T042V

Value date for automatic payments

T078K

Transact.-depend. screen selection

T042W

Permitted currency keys for PM

General ledger (=G/L) accounts

T042Z

PM for Automatic Payment

T008

Blocking reasons for payment t.

SKA1/T

G/L accounts (chart of accounts)

SKAS

chart of accounts: key word list

SKB1

G/L accounts (company code)

Type of Recipient for Vendors

SKM1/T

Sample G/L accounts

per Withholding Tax Type

SKPF

Inventory Sampling

T059E/G

Income Types

FI: Accounting documents (postings)

T059F

Formulas for Calc. Withholding Tax

Taxes

T059A/B
T059C/D

T059K

Withholding tax code / process. key

T059P

Withholding tax types

T059Z

Withholding tax code; enhanced

T007A/S

Tax Keys

T007B

Tax Processing in Accounting

Tolerance Groups

> TG

BKPF

Accounting documents

BSEG

Document line

BSID

Accounting: Sec. index customers

BSIK

Accounting: Sec. index vendors

BSIP

Vendor validation of double doc.

BSIS

Accounting: Sec. index for G/L

BSAD

Customers (cleared items)

BSAK

Vendors (cleared items)

BSAS

G/L accounts (cleared items)

T043-T

Assign Accounting Clerks

T043G-T

TG of Customers / Vendors

BSET

Tax Data Document line

T043I

TG for Persons Proc. Inventory Diff.

BSEC

One-Time Account Doc. Line

T043K

Control of Payment Notices to C/V

T043S-T

Tolerances for Groups of G/L Accounts

VBKPF

Header for Document Parking

T043U

Negative grace period

F111G

Settings Payment Requests

Enterprise structure / FI Basis

AGKO

Cleared Accounts

T000

Clients

GLT0

G/L account transaction figures

T001

Company Codes (= CC)

REGUH

Settlement data payment program

T880

Global Company Data

REGUP

Processed items payment program

REGUT

TemSe - Administration Data

T003-T

Document Types

CO: Controlling / Cost center

T004

Directory of Charts of Accounts

CSKA

Cost elements (chart of accounts)

T077S

G/L account groups

CSKB

Cost elements (controlling area)

Cost element texts

T009

Fiscal Year Variants

CSKU

T014

Credit control areas

CSLA/T

Activity master

CSKS/T

Cost center master

T010O/P

Posting period variant

CSSK

Cost center: Cost element

T001B

Permitted Posting Periods

CSSL

Cost center: Activity

T002

Language Keys

COSP

Cost Totals for External Postings

T005-T

Countries

COEP

Line Items (by Period)

T006

Units of Measurement

COBK

Document header

TGSB-T

Business Areas

COST

Price Totals

Orders (Cost Accounting)

AUFK

Order master data

TKA01

Controlling areas

AFKO

Order header data PP orders

TKA02

Assignment to company code

AFPO

Order item

KEKO

Product-costing header

JSTO / JEST Status object information

KEPH

Cost components for cost of

JCDS

KALO

Costing objects

KANZ

Sales order items - costing objects

Order item

Customer

KNA1

Customer Master

KNAS

VAT registration numbers

KNB1

Company code

CEPC-T

Profit Center Master Data Table

CKPH-T

Master Record: Cost Object ID Number

List of SAP tables: Vendor, Customer, Bank, Currency, SAP-CO, SAP-FI, System, ABAP, Data Dictionary, Spool, Authorizations

Freely available form http://www.smart-words.org

2010

Page 2 of 2