BC Tables in SAP

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TABLES IN SAP
1 CUSTOMISING ...................................................................................................................................3 1.1 GENERAL SETTINGS...................................................................................................................................3 1.1.1 Countries .....................................................................................................................................3 1.1.2 Currency ......................................................................................................................................3 1.1.3 Unit of measure ...........................................................................................................................3 1.1.4 Calendar functions.......................................................................................................................3 1.2 ENTERPRISE STRUCTURE ............................................................................................................................3 1.2.1 Definition......................................................................................................................................3 1.2.2 Assignment....................................................................................................................................4 1.3 FINANCIAL ACCOUNTING............................................................................................................................4 1.3.1 Company code..............................................................................................................................4 1.3.2 Fi document..................................................................................................................................4 1.4 NOT CATEGORIZED....................................................................................................................................4 2 BASIC DATA / ADMINISTRATION................................................................................................5 2.1 WORKBENCH RELATED TABLES...................................................................................................................5 2.1.1 Data dictionary tables..................................................................................................................5 2.1.2 Workbench....................................................................................................................................5 2.2 ADMINISTRATION......................................................................................................................................5 2.2.1 User administration......................................................................................................................5 2.2.2 Batch input queue.........................................................................................................................5 2.2.3 Job processing..............................................................................................................................5 2.2.4 Spool.............................................................................................................................................5 2.2.5 Runtime errors..............................................................................................................................6 2.2.6 Message control............................................................................................................................6 2.2.7 EDI................................................................................................................................................6 2.2.8 Change documents........................................................................................................................6 2.2.9 Reporting tree table......................................................................................................................6 2.2.10 LIS structure/control tables........................................................................................................6 3 MASTER DATA:..................................................................................................................................7 3.1 MATERIAL MASTER:..................................................................................................................................7 3.1.1 Basic data text (sap script)...........................................................................................................7 3.1.2 Batches ........................................................................................................................................7 3.2 CUSTOMER MASTER DATA..........................................................................................................................7 3.3 VENDOR..................................................................................................................................................7 3.4 CUSTOMER MATERIAL INFO RECORD..........................................................................................................8 3.5 BANK DATA.............................................................................................................................................8 4 CHARACTERISTICS:........................................................................................................................9 4.1 CHARACTERISTICS:....................................................................................................................................9 4.2 CLASS TYPES AND OBJECTS :......................................................................................................................9 4.3 LINKS:....................................................................................................................................................9 5 FI/CO :................................................................................................................................................10 5.1 FI :......................................................................................................................................................10 5.1.1 Master data.................................................................................................................................10 5.1.2 Accounting documents // indices................................................................................................10 5.1.3 Payment run................................................................................................................................10 5.2 CO :....................................................................................................................................................10 5.2.1 Cost center master data..............................................................................................................10 5.2.2 Cost center accounting...............................................................................................................10 1 6 SALES AND DISTRIBUTION (SD) :...............................................................................................11 6.1 SALES ORDER:........................................................................................................................................11

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BC Tables in SAP www.sap-topjobs.com 6.2 BILLING DOCUMENT :..............................................................................................................................11 6.3 SHIPPING :.............................................................................................................................................11 6.4 DELIVERY :...........................................................................................................................................11 6.5 PRICING :..............................................................................................................................................11 6.6 CONTRACTS :..........................................................................................................................................11 7 MATERIAL MANAGEMENT (MM) :............................................................................................12 7.1 MATERIAL DOCUMENT.............................................................................................................................12 7.2 PURCHASING..........................................................................................................................................12 8 WAREHOUSE MANAGEMENT (WM) :.......................................................................................13 8.1 TRANSFER REQUIREMENT.........................................................................................................................13 8.2 TRANSFER ORDER...................................................................................................................................13 8.3 MASTER DATA - STOCK POSITIONS.............................................................................................................13 8.4 INVENTORY DOCUMENTS IN WM..............................................................................................................13 9 QUALITY MANAGEMENT (QM) : ...............................................................................................14 9.1 INSPECTION LOT / INFO RECORD.................................................................................................................14 9.2 QUALITY NOTIFICATION...........................................................................................................................14 9.3 CERTIFICATE PROFILE..............................................................................................................................14 10 PRODUCTION PLANNING (PP)..................................................................................................15 10.1 WORK CENTER....................................................................................................................................15 10.2 ROUTINGS/OPERATIONS..........................................................................................................................15 10.3 BILL OF MATERIAL................................................................................................................................15 10.4 PRODUCTION ORDERS............................................................................................................................15 10.5 PLANNED ORDERS.................................................................................................................................16 10.6 KANBAN........................................................................................................................................16 10.7 RESERVATIONS.....................................................................................................................................16 10.8 CAPACITY PLANNING.............................................................................................................................16 10.9 PLANNED INDEPENDENT REQUIREMENTS....................................................................................................16 11 PROJECT SYSTEM (PS)................................................................................................................17 11.1 BASIC DATA.........................................................................................................................................17 11.2 EQUIPMENT..........................................................................................................................................17 12 PLANT MAINTENANCE (PM).....................................................................................................17 12.1 HUMAN RESOURCES..............................................................................................................................18 12.2 SETTINGS............................................................................................................................................18 12.3 MASTER DATA.....................................................................................................................................18 12.4 INFOTYPES...........................................................................................................................................18

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1 Customising
1.1 1.1.1 1.1.2 General settings Countries
T005 Countries

Currency
TCURC TCURR TCURT TCURX Currency codes Wisselkoersen Currency name Decimal places for currencies.

1.1.3 1.1.4

Unit of measure
T006 Units of measure

Calendar functions
T247 TFACD T015M TTZZ TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S Month names Factory calendar definition Month names Time zones Summer time rules Summer time rules (fixed annual dates) Summer time rules (variable dates) Summer time rules texts Assign Time Tones to Countries Assign time zones to regions

1.2 1.2.1
FI

Enterprise structure Definition

T880 T001 TKA01 T001W T499S TSPA TVKO TVTW TVBUR TVKBT TVKGR TVGRT T171T T001L T024E T3001 TVST TVLA TTDS Company Company code Controlling area Plant / sales organisation Locations Division Sales organisation / company code Distribution channel Sales office Sales office text Sales group Sales group text Sales district text Storage locations Purchasing organization Warehouse number Shipping point Loading point Transportation

CO LO SD

MM

1.2.2

Assignment
Assign company code to controlling area Assign plant (valuation area) to company code Sales organisation / company code Distribution channel / sales organisation Division to sales organization Sales aria Sales office to sales area Sales group to sales office Plants to sales organization Purchasing organization / company code Plant to Purchase organization Link plant ( = valuation area) / company code Shipping point to plant Assignment MM Storage Location to WM Warehouse

CO TKA02 LO T001K SD TVKO TVKOV TVKOS TVTA TVKBZ TVBVK TVKWZ MM T024E T024W T001K TVSWZ T320

1.3 1.3.1

Financial accounting Company code

T004 T077S T009 T880 T014 Chart of accounts Account group (g/l accounts) Fiscal year variants Global company data Credit control area

1.3.2

Fi document
T010O T010P T001B T003 T012 Posting period variant Posting Period Variant Names Permitted Posting Periods Document types House banks

1.4

Not categorized
T007a T134 T179 T179T TJ02T TINC TVFK T390 Tax keys Material types Materials: Product Hierarchies Materials: Product hierarchies: Texts Status text Customer incoterms Billing doc types PM: Shop papers for print control

2 Basic data / administration

2.1 2.1.1 Workbench related tables Data dictionary tables
DD02L DD02T DD03L DD03T Tables in SAP Tables description Field names in SAP Field description in SAP

2.1.2

Workbench
TADIR TRDIR TFDIR TLIBG TLIBT TFTIT TSTC TSTCT T100 VARID D020T TDEVC TDEVCT Directory of R/3 Repository Objects System table TRDIR Function Module Person responsible for function class Function Group Short Texts Function Module Short Text Transaction codes in SAP Transaction codes texts Message text (vb e000) Variant data Screen texts Development class Texts for development classes

2.2 2.2.1

Administration User administration

USR01 USR02 USR03 USR04 USR11 UST12 USR12 USR13 USR40 TOBJ TOBC TPRPROF DEVACCESS User master Logon data User address data User master authorizations User Master Texts for Profiles (USR10) User master: Authorizations User master authorization values Short Texts for Authorizations Prohibited passwords Objects Authorization Object Classes Profile Name for Activity Group Table for development user

2.2.2

Batch input queue

APQD APQI DATA DEFINITION Queue Queue info definition

2.2.3

Job processing
TBTCO TBTCP Job status overview table Batch job step overview

2.2.4

Spool
TSP02 Spool: Print requests

2.2.5 2.2.6

Runtime errors
SNAP Runtime errors

Message control
TNAPR NAST NACH Processing programs for output Message status Printer determination

2.2.7

EDI
EDIDC EDIDD EDID2 EDIDS EDPAR EDPVW EDPI1 EDPO1/2/3 Control record 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

2.2.8

Change documents
CDHDR CDPOS JCDS Change document header Change document positioned Change Documents for System/User Statuses (Table JEST)

2.2.9

Reporting tree table

SERPTREE Reporting: tree structure

2.2.10 LIS structure/control tables

TMC4 Global Control Elements: LIS Info Structure

3 MASTER DATA:
3.1 Material master:
MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW MVER MLGN MLGT MPRP MDTB MDKP MLAN MTQSS Material master Material text Material per plant / stock Material master, sales data Storage location / stock Sales order stock Project stock Units of measure 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

3.1.1

Basic data text (sap script)

STXB STXH STXL SAP script: Texts in non-SAP script format STXD SAP script text file header STXD SAP script text file lines

3.1.2

Batches
MCHA MCH1 MCHB Batches Batches Stock: batches

3.2

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

3.3

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

3.4 3.5

Customer material info record

KNMT Customer material info record

Bank data
BNKA Master bank data

4 Characteristics:
4.1 Characteristics:
CABN CABNT CAWN CAWNT AUSP Characteristics ( o.a. batch/vendor) Characteristics description Characteristics ( o.a. material) Characteristics description Characteristic Values

4.2

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

4.3

Links:
INOB KLAH KSSK KSML Link between Internal Number and Object Class header data Allocation Table: Object (vb.matnr) to Class Characteristics for a class (internal number)

5 FI/CO :
5.1 5.1.1 FI : Master data
SKA1 BNKA Accounts Bank master record

5.1.2

Accounting documents // indices

BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD BSAK BSAS 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 Accounting: Index for customers (cleared items) Accounting: Index for vendors (cleared items) Accounting: Index for G/L accounts (cleared items)

5.1.3

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

5.2

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

5.2.1

Cost center master data

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

5.2.2
.

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

6 Sales and Distribution (SD) :

Trnsaltion tables: T015Z VBFA VTFA Document flow (alg.) Flow shipping documents

6.1

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

6.2

Billing document :
VBRK VBRP header data Item data

6.3

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)

6.4

Delivery :
LIKP LIPS Delivery header Delivery item

6.5

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

6.6

contracts :
VEDA Contract data

7 Material Management (MM) :

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

7.2

Purchasing
EKKO EKPO EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN Purchase document Purchase document (item level) Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item Delivery schedule Delivery Due Index for Stock Transfer 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

8 Warehouse Management (WM) :

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

8.2

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

8.3 8.4

Master data - stock positions

LQUA Quants

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

9 Quality Management (QM) :

9.1 Inspection lot / info record
QALS QAMB QAVE QDPS QMAT QINF QDQL QDPS Inspection lot record Link inspection lot - material document Inspection usage decision Inspection stages Inspection type - material parameters Inspection info record (vendor - material) Quality level Inspection stages

9.2

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

9.3

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

10 Production Planning (PP)

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

10.2 Routings/operations
MAPL PLAS PLFH PLFL PLKO PLKZ PLPH PLPO PLPR PLMZ Allocation of task lists to materials Task list - selection of operations/activities Task list - production resources/tools Task list - sequences Task list - header Task list: main header Phases / sub operations Task list operation / activity Log collector for task lists Allocation of BOM - items to operations

10.3 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

10.4 Production orders

AUFK AFIH AUFM AFKO AFPO RESB AFVC AFVV AFVU AFFL AFFH JSTO JEST AFRU AFFH CRVD_A DRAW TDWA Production order headers Maintenance order header Goods movement for prod.order Order header data PP orders Order item Order components 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 assignment data for the work order Link of PRT to Document Document Info Record Document Types

PRTs voor production orders

TDWD TDWE

Data Carrier/Network Nodes Data Carrier Type

10.5 Planned orders

PLAF Planned orders

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

10.7 Reservations
RESB RKPF Material reservations header

10.8 Capacity planning

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

10.9 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.

11 Project system (PS)

11.1 Basic data
PRHI PROJ PRPS RPSCO MSPR Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data Project info database: Costs, revenues, finances Project stock

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

12 Plant maintenance (PM)

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

12.1 Human resources 12.2 Settings

T582A Infotypes: Customer-Specific Settings

12.3 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

12.4 Infotypes
PA0001 PA0002 PA0006 PA0007 PA0016 PA0008 PA0105 PA1007 PA1035 PA2001 Org. Assignment Personal Data Addresses Planned Working Time Contract elements 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 Header Data for MRP Document MRP Table Planning file entry for long term planning Entry in MRP file Material Index for consumption of planning Material stock transfer reservation index Run schedule master data Abap query ALE message type table

If you liked the document kindly share it with your friends and tell them to visit www.sap-topjobs.com Vendor Master tables Vendor Master (General Section) LFA1 Vendor Master (Company Code) LFB1 Vendor master (VAT registration numbers general section) LFAS Vendor master (dunning data) LFB5 Vendor Master (Bank Details) LFBK Vendor master record purchasing organization data LFM1 Vendor Master Record: Purchasing Data LFM2

Vendor Sub-Range Vendor Sub-Range Description Partner Functions Material Master tables General Material Data Material Descriptions Plant Data for Material MARC Material Valuation Storage Location Data for Material Units of Measure for Material Sales Data for Material MVKE Forecast Parameters Planning Data Tax Classification for Material MLAN Material Data for Each Warehouse Number Material Data for Each Storage Type Material Master Status MSTA Material Consumption MVER Material to BOM Link MAST Lists what views have not been created MOFF Plant/Material Standard Tables Mat. groups Purchasing Groups Movement Type Help Texts for Movement Types Number range intervals Reservation/dependent requirements Texts for Purchasing Document Types REORG Control, Purchasing (Item Category, Residence time) Item Categories in Purchasing Document Price determination Procedure MARA MAKT MBEW MARD MARM

WYT1 WYT1T WYT3

MPOP MPGD_MASS MLGN MLGT

A501 T023 T024 156 T157H NRIV RESB T161T T161R T163 T683S

Info Record Purchasing Info Record: General Data EINA Purchasing Info Record: Purchasing Organization Data EINE Source List Purchasing Source List Quota Quota File: Header Quota File: Item Request for Quotation EKKO EKPO Purchase Requisition Purchase Requisition EBAN Purchase Requisition Account Assignment EBKN Purchase Order Release Documentation EKAB Vendor Address: Purchasing Document EKAN History per Purchasing Document EKBE Removed PO History Records EKBEH EQUK EQUP EORD

Purchasing Condition Index EKKI Account Assignment in Purchasing Doc EKKN Purchasing Document Header EKKO Partner Roles in Purchasing EKPA "Material Provided" Item in Purchasing Doc EKPB Purchasing Document Item EKPO Shipping Data For Stock Transfer of Purchasing document item EKPV Index for Stock Transport Orders for Material EKUB Reading View of Stock Transport Order for Release Order MDUB Goods Receipt Header: Material Document Document Segment: Material MKPF MSEG

Accounting Document Accounting Document Header BKPF Accounting Document Segment BSEG Invoice Document Document Header: Invoice Receipt Document Item: Incoming Invoice Physical Inventory Header: Physical Inventory Document Physical Inventory Document Items RBKP RSEG IKPF ISEG MCH1 MCHA MCHB MKOL MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

Batch Batches (if Batch Management Cross-Plant) Batches Batch Stocks Special Stocks from Vendor A017 ASMD AUSP CABN CABNT CAWN CAWNT CDHDR CDPOS EBAN EBKN EINA EINE EIPO EKAN EKBE EKES EKET EKKN EKKO EKPA EKPO EKPV EORD EQUK

Material Info Record (Plant-Specific) Service Master: Basic Data Characteristic Values Characteristics (batch/vendor) Characteristics description Characteristics (material) Characteirstics description Change document header Change document items Purchase requisition Purchase Requiation Account asssignment Purchasing Info Record: General Data Purchasing Info Record: Purchasing Organization Data Item export/import data Vendor address History fo purchasing document Order Acceptance/Fulfillment confirmations Scheduling Agreement Schedule Lines Account Assignment in Purchasing Document Purchasing Document Header Partner Funtions Purchasing Document Item Shippling-Specific data on stock transfer for pur. Doc item Purchasing Source List Quota File: Header

EQUP ESLH ESLL ESSR FMUSFGP GLPCA GLPCP IKPF ISEG KONA KOND KONH KONP KONV KOTG001 LFA1 LFB1 LFB5 LFBK LFM1 LFM2 MAKT MAPR MARA MARC MARD MARM MAST MBEW MEAN MKPF MLGN MLGT MOFF MSEG MSKA MSPR MVER MVKE NRIV RBKP RKPF RSEG S011 S012 S013 S031 STAS STKO T001K T001K T001L T001W T006

Quota File: Item Service Package Header Data Lines of Service Package Service Entry Sheet Header Data Plan line items table EC-PCA: Actual Line Items EC-PCA: Plan Line Items Header: Physical Inventory Document Physical Inventory Document Items Rebate Agreements Conditions (Data) Conditions (Header) Conditions (Item) Conditions (Transaction Data) Customer/Material Vendor Master (General Section) Vendor Master (Company Code) Vendor dunning data Bank Details Vendor master record purchasing organization data Purchasing data Material descriptions Link MARC<=>PROP General Material Data Plant Data for Material Storage Location Data for Material Units of Measure Material to BOM Link Material Valuation International article number Header: Material Document Material/Warehouse number Material/Storage type Outstanding Material Master Records(Lists what views have not been created Document Segment: Material Sales Order stock Project Stock Material Consumption Material Master, sales data Number Range Intervals Document Header: Invoice Receipt Document Header: Reservation Document Item: Incoming Invoice PURCHIS: Purchasing Group Statistics Purchasing stasticstics PURCHIS: Statistics for Vendor Evaluation Statistics: Movements for current stocks BOMs - Item Selection BOM Header Assign plant to company code Link plant/company code Storage Location Plants/Branches Units of Measurement

MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM MM

T023 T024E T024E T024W T134 T156 T157H T161T T179 T320 TMP_SPEC TVSWZ VETVG

Material Groups Purchasing Organizations Purcahsing organizaiton/Compnay code Plant to purchase organization Material Types Movement Type Help Texts for Movement Types Texts for Purchasing Document Types Materials: Product Hierarchies Assignment MM storation Location to WM Warehouse Model Service Specifications Shipping point to plant Delivery Due index for stock transfer

MM MM MM MM MM MM MM MM MM MM MM MM MM

SD Tables B001 KNA1 KNB1 KNBK KNC1 KNKK KNMT KNV1 KNVH KNVK KNVP KNVS KNVV LIKP LIPS STXH STXL T171T T499S TSPA TTDS TVBUR TVBVK TVGRT TVKBT TVKBZ TVKGR TVKO TVKO TVKOS TVKOV TVKWZ TVLA TVST TVTA TVTW Sales Organization/Customer Number General Data in Customer Master Customer Master (Company Code) Bank Details Customer master (transaction figures) Customer master credit management: Control area data Customer-Material Info Record Data Table Cusmer master tax indicator Customer hierarchy Contact Persons Customer Partners Shipment data for customer Customer Master Sales Data SD Document: Delivery Header Data SD document: Delivery: Item data STXD Sap script text file header STXD SAP scaript text file lines Sales disprict text Locations Division Transportation Sales Office Sales group to sales office Sales group text Sales office text Sales Office to sales area Sales group Sales organization/Company Code Sales organization/Company Code Division to Sales organization Distribution channel/Sales organization Plants to Sales organization Loading point Shipping point Sales area Distribution channel SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD

VAKPA VAPMA VBAK VBAP VBBE VBEH VBEP VBFA VBKD VBLB VBLK VBPA VBRK VBRP VBUK VBUP VEDA VEKP VEPO VEPVG VGBEL VKDFS VTFA VTPA VTSP VTTK VTTP VTTS WM Tables LINK LINP LINV LQUA LTAK LTAP LTBK LTBP T3001 Asset Tables ANLA ANLB ANLP ANLZ CO Tables COEP COSP COST INOB KALO KANZ KEKO KEPH

Sales Index: Orders by Partner Function Sales Index: Order Items by Material Sales Document: Header Data Sales Document: Item Data Sales Requirements: Individual Records Schedule line history Sales Document: Schedule Line Data Sales Document Flow Sales Document: Business Data Sales document: Release order SD Document: Delivery Note Header Sales Document: Partner Billing Document: Header Data Billing Document: Item Data Sales Document: Header Status and Administrative Data Sales Document: Item Status Contract Data Handling Unit - Header Table Packing: Handling Unit Item (Contents) Delivery Due Index Document number of the reference doc SD Index: Billing Initiator Shipment Document Flow Shipping Partner Stage of Transport / Item Allocation Shipment Header Shipment Item Stage of Shipment inventory document header Inventory document - Item Inventory data per quant Quants Transfer order- header Transfer Order Item Transfer requiremnet - header Transfer requiremnet - Item Warehoue number Asset Master Record Segment Depreciation terms Asset Periodic Values Time-Dependent Asset Allocations CO Object: Line Items (by Period) CO Object: Cost Totals for External Postings CO Object: Price Totals Link between internal number and object Costing objects Sales order items - costing objects Product-Costing header Cost components for cost of goods manuf

SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD SD WM WM WM WM WM WM WM WM WM Asset Asset Asset Asset CO CO CO CO CO CO CO CO

T014 FI Tables AVIK AVIP BKDF BKPF BNKA BSAD BSAK BSAS BSEG BSID BSIM BSIP BSIS BSIS CEPC CEPCT COAS COBK COBRB CSKA CSKB CSKS CSKT CSKU CSLA GLSPC SKA1 SKB1 T001 T001B T003 T004 T005 T009 T010O T010P T012 T015M T041C T074U T077S T247 T811S T821S T880 TCURC TCURR TCURT TCURX TFACD TKA01 TKA02

Credit control areas Payment Advice Header Payment Advice Line Item Document Header Supplement for Recurring Entry Accounting Document Header Master Bank Data Accounting: Secondary Index for Customers (Cleared Items) Accounting: Secondary Index for Vendors (Cleared Items) Accounting: Secondary Index for G/L Accounts (Cleared Items) Accounting Document Segment Accounting: Secondary index for customer Secondary Index, Documents for Material Index for Vendor Validation of Double Documents Accounting: Secondary Index for G/L Accounts Accounting: Secondary Index for G/L Accounts Profit Center Master Data Table Texts for Profit Center Master Data Generated Table for View COAS CO Object: Document Header Distribution Rules Settlement Rule Order Settlement Cost Elements (Data Dependent on Chart of Accounts) Cost Elements (Data Dependent on Controlling Area) Cost Center Master Data Cost Center Texts Cost Element Texts Activity master Profit Center Accounting: Line Items G/L Account Master (Chart of Accounts) G/L account master (company code) Company Code Permitted Posting Periods Document types Chart of accounts Countries Fiscal year Variants Posting period variants Posting period varint names House Bands Month names Reasons for Reverse Posting Special G/L Indicator Properties G/L account groups Month names Allocations: Segments Distribution keys Global company data Currency codes Exchange Rates Currency name Decimal places for currencies Factory Calendar Definition Controlling Areas Assign company code to controlling area

CO FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI FI

TKA03 TKES1 TKVS TTZ5 TTZ5S TTZD TTZDF TTZDT TTZDV TTZZ BSES PM Tables IHPA ILOA OBJK PP Tables AFFH AFFL AFIH AFKO AFPO AFRU AFVC AFVU AFVV AUFK AUFM CRCA CRCO CRHD CRHH CRHS CRTX CRVD_A DRAW JEST JSTO KAKO KBED KBEZ KBKO KDST MAPL MCH1 MCHA MCHB MDKP MDTB MLAN MPRP MTQSS PBED

Statistical key figures Row/column structures CO Versions Assign Time Tones to Countries Assign time zones to regions Summer Time rules Summer Time rules (fixed annual dates) Summer Time Rules Texts Summer Time Rules (variable dates) Time Zones Document Control Data

FI FI FI FI FI FI FI FI FI FI FI/CO

Plant Maintenance: Partners PM Object Location and Account Assignment Plant Maintenance Object List PRT assignment data for the work order Work order sequence Maintenance order header Order header data PP orders Order item Order Confirmations Operation within an order DB structure of the user fields of the operation DB structure of the quantities/dates/values in the operation Order master data Goods movements for order Work Center Capacity Allocation Assignment of Work Center to Cost Center Work Center Header Hierarchy Header Data Hierarchy Structure Text for the Work Center or Production Resource/Tool Link of PRT to Document Document Info Record Individual Object Status Status object information Capacity Header Segment Capacity Requirements Records Add. data for table KBED (for indiv. capacities/splits) Header Record for Capacity Requirements Sales Order to BOM Link Assignment of Task Lists to Materials Batches Batches stock: batches Header data for MRP document MRP table Tax data material master Forecast Profiles Material master view: QM Independent Requirements Data

PM PM PM PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP

PBHI PBIC PBIM PBIV PCRRETAILA PGMI PKER PKHD PKPS PLAF PLAS PLFH PLFL PLKO PLKZ PLMZ PLPH PLPO PLPR PROP RESB STOP STPN STPU STZU TC24 TDWA TDWD TDWE PS Tables EQKT EQUI EQUZ PRHI PROJ PRPS RPSCO QM Tables QALS QAMB QAVE QCVK QCVM QCVMT QDPS QDQL QINF QMAT QMEL QMFE QMIH QMMA QMSM

Independent Requirements History Ind. reqmts index for customer requirements (without RV) Independent Requirements for Material Ind. reqmts index for consump. of exter. non-variable parts Actual line item table Planning material Error Log of the Kanban Containers Control Cycle Control Cycle Item / Kanban Planned order Task list - selection of operations/activities Task list - production resources/tools Task list - sequences Task list - header Task list: main header Allocation of bill of material items to operations CAPP: Sub-operations Task list - operation/activity Log collector for task lists forecast parameters Reservation/dependent requirements BOM item BOM Follow-Up Control BOM Subitem Permanent BOM data Person responsible for the work center Document Types Data Carrier/Network Nodes Data Carrier Type Equipment Short Texts Equipment master data Equipment time segment Work Breakdown Structure, Edges (Hierarchy Pointer) Project definition WBS (Work Breakdown Structure) Element Master Data Project info database: Costs, revenues, finances Inspection lot record QM: Link Between Inspection Lot and Material Document Inspection processing: Usage decision Certificate profile header Certificate profile characteristic level Certificate profile characteristic level: texts Inspection stages for a dynamic modification rule Quality level QM-info record for material and vendor Inspection type - material parameters Quality Notification Quality notification - items Quality message - maintenance data excerpt Quality notification - activities Quality notification - tasks

PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PP PS PS PS PS PS PS PS QM QM QM QM QM QM QM QM QM QM QM QM QM QM QM

QMUR TQ80

Quality notification - causes Notification Types

QM QM