Overview of (almost) all SAP Tables(Although not underlined as a link, you can click on each line of the table of contents to jump to the subject)Please note that several modules use the same tables. So sometimes you can find information under an other chapter.Example: PS and PP (and others) are using the same tables as CO-OPA (internal orders). Like AUFK for order master, AFVC for activities/operationsand COEP for postings.

 

11                 CustomisingCustomising

1.1        General settings

1.1.1        CountriesT005 Countries

1.1.2        CurrencyTCURC Currency codesTCURR WisselkoersenTCURT CURRENCY NAMETCURX Decimal places for currencies.

1.1.3        Unit of measureT006 Units of measure

1.1.4        Calendar functionsT247 Month namesTFACD Factory calendar definitionT015M Month namesTTZZ Time zonesTTZD Summer time rulesTTZDF Summer time rules (fixed annual dates)TTZDV Summer time rules (variable dates)TTZDT Summer time rules textsTTZ5 Assign Time Tones to CountriesTTZ5S Assign time zones to regions

1.2        Enterprise structure

1.2.1        Definition FI T880 Company

T001 Company codeCO TKA01 Controlling areaLO T001W Plant / sales organisation

T499S LocationsTSPA Division

SD TVKO Sales organisation / company codeTVTW Distribution channelTVBUR Sales officeTVKBT SALES OFFICE TEXTTVKGR Sales group

TVGRT Sales group text T171T Sales district text

MM T001L Storage locationsT024E Purchasing organizationT3001 Warehouse numberTVST Shipping pointTVLA Loading pointTTDS Transportation 

1.2.2        AssignmentCO TKA02 Assign company code to controlling areaLO T001K Assign plant (valuation area) to company code SD TVKO Sales organisation / company code

TVKOV Distribution channel / sales organisationTVKOS Division to sales organizationTVTA Sales ariaTVKBZ Sales office to sales areaTVBVK Sales group to sales officeTVKWZ Plants to sales organization

MM T024E Purchasing organization / company codeT024W Plant to Purchase organization T001K Link plant ( = valuation area) / company codeTVSWZ Shipping point to plantT320 Assignment MM Storage Location to WM Warehouse

1.3        Financial accounting

1.3.1        Company codeT004 Chart of accountsT077S Account group (g/l accounts)T009 Fiscal year variantsT880 Global company dataT014 Credit control area

1.3.2        Fi documentT010O Posting period variantT010P Posting Period Variant NamesT001B Permitted Posting PeriodsT003 Document typesT012 House banks

            GB01                            Fields in Validations and Substitutions                                                (add own field or remove X to add field as modifiable)

1.4        Not categorizedT007a Tax keysT134 Material typesT179 Materials: Product HierarchiesT179T Materials: Product hierarchies: TextsTJ02T Status textTINC Customer incotermsTVFK Billing doc typesT390 PM: Shop papers for print control 

2         Basic data / administration

2.1        Workbench related tables

2.1.1        Data dictionary tablesDD02L TABLES IN SAPDD02T Tables descriptionDD03L Field names in SAPDD03T Field description in SAP

2.1.2        WorkbenchTADIR Directory of R/3 Repository ObjectsTRDIR System table TRDIRTFDIR Function ModuleTLIBG Person responsible for function classTLIBT Function Group Short TextsTFTIT Function Module Short TextTSTC Transaction codes in SAPTSTCT TRANSACTION CODES TEXTST100 Message text (vb e000)VARID Variant dataD020T Screen textsTDEVC Development classTDEVCT Texts for development classes

2.2        Administration

2.2.1        User administration USR01 User masterUSR02 Logon dataUSR03 User address dataUSR04 User master authorizationsUSR11 User Master Texts for Profiles (USR10)UST12 User master: AuthorizationsUSR12 User master authorization valuesUSR13 Short Texts for AuthorizationsUSR40 Prohibited passwordsTOBJ ObjectsTOBC Authorization Object ClassesTPRPROF Profile Name for Activity GroupDEVACCESS Table for development userUST04 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 profilesUSR40 Tabl for illegal passwordsUSGRP User groupsUSGRPT Text table for USGRPUSH02 Change history for logon dataUSER_ADDR Address Data for usersUSOBT Relation transaction to authorization object (SAP)USOBT_C Relation Transaction to Auth. Object (Customer)USOBX Check table for table USOBTUSOBXFLAGS Temporary table for storing USOBX/T* changUSOBX_C Check Table for Table USOBT_CAGR_1016 Name of the activity group profileAGR_1016B Name of the activity group profile

AGR_1250 Authorization data for the activity groupAGR_1251 Authorization data for the activity groupAGR_1252 Organizational elements for authorizationsAGR_AGRS Roles in Composite RolesAGR_DEFINE Role definitionAGR_HIER2 Menu structure information - Customer versAGR_HIERT Role menu textsAGR_OBJ Assignment of Menu Nodes to RoleAGR_PROF Profile name for roleAGR_TCDTXT Assignment of roles to TcodesAGR_TEXTS File Structure for Hierarchical Menu - CusAGR_TIME Time Stamp for Role: Including profileAGR_USERS Assignment of roles to users 

2.2.2        Batch input queueAPQD DATA DEFINITION QueueAPQI QUEUE INFO DEFINITION

2.2.3        Job processingTBTCO Job status overview tableTBTCP Batch job step overview

2.2.4        SpoolTSP02 Spool: Print requests

2.2.5        Runtime errorsSNAP Runtime errors

2.2.6        Message control TNAPR PROCESSING PROGRAMS FOR OUTPUT

NAST Message status NACH Printer determination

2.2.7        EDIEDIDC CONTROL RECORDEDIDD Data recordEDID2 Data record 3.0 VersionEDIDS EDI status recordEDPAR Convert External < > Internal Partner NumberEDPVW EDI partner typesEDPI1 EDI partner profile inboundEDPO1/2/3 EDI partner profile outbound

2.2.8        Change documentsCDHDR CHANGE DOCUMENT HEADERCDPOS Change document positionedJCDS Change Documents for System/User Statuses (Table JEST)

2.2.9        Reporting tree tableSERPTREE Reporting: tree structure

2.2.10    LIS structure/control tablesTMC4 Global Control Elements: LIS Info Structure

3         MASTER DATA:

3.1        Material master:MARA MATERIAL MASTERMAKT Material textMARC Material per plant / stockMVKE Material master, sales dataMARD Storage location / stockMSKA Sales order stockMSPR Project stockMARM Units of measureMEAN International article numberPGMI Planning material

PROP Forecast parametersMAPR Link MARC <=> PROPMBEW Material valuation EBEW Material valuation project stockMVER Material consumptionMLGN Material / Warehouse numberMLGT Material / Storage typeMPRP Forecast profilesMDTB MRP tableMDKP Header data for MRP documentMLAN Tax data material masterMTQSS Material master view: QM

3.1.1        Basic data text (sap script)STXB SAP script: Texts in non-SAP script formatSTXH STXD SAP SCRIPT TEXT FILE HEADERSTXL STXD SAP script text file lines

3.1.2        Batches MCHA BATCHESMCH1 BatchesMCHB Stock: batches

3.2        Customer master dataKNA1 Customer masterKNB1 Customer / companyKNVV Customer sales dataKNBK Bank detailsKNVH Customer hierarchyKNVP Customer partnersKNVS Shipment data for customerKNVK Contact personsKNVI Customer master tax indicator

3.3        VendorLFA1 Vendor masterLFB1 Vendor per company codeLFB5 Vendor dunning dataLFM1 Purchasing organization dataLFM2 Purchasing dataLFBK Bank details 

3.4        Customer – material info recordKNMT Customer material info record

3.5        Bank dataBNKA MASTER BANK DATA 

4         Characteristics

4.1        CharacteristicsCABN Characteristics ( o.a. batch/vendor)CABNT CHARACTERISTICS DESCRIPTIONCAWN Characteristics ( o.a. material)CAWNT Characteristics descriptionAUSP Characteristic Values

4.2        Class types and objects TCLAO Several class types for object

TCLA Class types ( vb. lfa1 => v10 en 010)TCLAT Class type textTCLT Classifiable objectsTCLC Classification status

4.3        LinksINOB Link between Internal Number and ObjectKLAH CLASS HEADER DATA KSSK Allocation Table: Object (vb.matnr) to Class KSML Characteristics for a class (internal number)

5         FI/CO

5.1        FI

5.1.1        Master dataSKA1 Accounts

            SKAT                         Account descriptions            SKB1                         Accounts company code part

BNKA Bank master record

5.1.2        Accounting documents // indicesBKPF Accounting documentsBSEG item levelBSID Accounting: Secondary index for customers BSIK Accounting: Secondary index for vendors BSIM Secondary Index, Documents for Material BSIP Index for vendor validation of double documents BSIS Accounting: Secondary index for G/L accountsBSAD Accounting: Index for customers (cleared items) BSAK Accounting: Index for vendors (cleared items) BSAS Accounting: Index for G/L accounts (cleared items)

            VBKPF                      Document Header for Document Parking            VBSEGA                   Document Segment for Document Parking - Asset Database            VBSEGD                   Document Segment for Customer Document Parking            VBSEGK                   Document Segment for Vendor Document Parking            VBSEGS                   Document Segment for Document Parking - G/L Account Database

5.1.3        Payment runREGUH Settlement data from payment programREGUP Processed items from payment program

5.1.4        Dunning runMHND                     Dunning DataMHNDO                  Dunning data version before the next changMHNK                     Dunning data (account entries)MHNKA                  Version administration of dunning changesMHNKO                  Dunning data (acct entries) version beforeMAHNS                  Accounts blocked by dunning selectionMAHNV                   Management Records for the Dunning Program

5.2        CO

5.2.1 Controlling generalTKA01 Controlling areasTKA02 Controlling area assignmentCSKA                       Cost elementCSKU                       Cost element textCSKB                       Cost element controlling area dependent partKEKO Product-costing headerKEPH Cost components for cost of goods manuf.KALO Costing objectsKANZ Sales order items - costing objects

5.2.2        Cost center accounting

5.2.2.1        Cost center master dataCSKS Cost Center Master DataCSKT Cost center textsCRCO Assignment of Work Center to Cost Center

5.2.2.2        Cost center accounting documentsCOSP CO Object: Cost Totals for External PostingsCOEP CO Object: Line Items (by Period)

. COBK CO Object: Document headerCOST CO Object: Price Totals

 

5.2.3        COPA Profitability Analysis

            CE1xxxx            Line items            CE2xxxx            Planning data            CE3xxxx            Period totals            CE4xxxx            Profitability segment (index/key for CE1)

            T250x                Characteristic values            T25Ax                Characteristics description            T251x                Characteristic values            T25Bx                Characteristics description            K9RSPxx            Derivation tables

5.2.4        Profit center accounting

5.2.4.1        Profit center master dataCEPC Profit Center Master DataCEPCT Profit center texts

5.2.4.2        Profit center accounting documentsGLPCA                   Actual line item

GLPCTTotals byperiod. GLPCO Object table forAccount assignment elements

GLPCC Transaction attributes   

5.2.3.4        Others

TJ01 Businesstransactions TJ01T Business transactionstexts

            COBRA                Settlement rules            COBRB                Distribution rules Settlement rules

6         Sales and Distribution (SD)  VBFA Document flow (alg.)

VTFA Flow shipping documents

6.1        Sales orderVBAK Header dataVBAP Item dataVBPA Partners in sales orderVBKD Sales district dataVBEP Schedule lines (related to line items, delivery lines)

6.2        Billing documentVBRK Header dataVBRP Item data

6.3        ShippingVTTK Shipment headerVTTP Shipment itemVTTS Stage in transportVTSP Stage in transport per shipment itemVTPA Shipment partnersVEKP Handling Unit - Header TableVEPO Packing: Handling Unit Item (Contents)

6.4        DeliveryLIKP Delivery headerLIPS Delivery item

6.5        PricingKONH Conditions headerKONP Conditions itemsKONV Procedure ( billing doc or sales order)KOND

6.6        contractsVEDA Contract data

7         Material Management (MM)

7.1        Material documentMKPF Material document

MSEG Material document (item level)

7.2        PurchasingEKKO Purchase documentEKPO Purchase document (item level)EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. ItemEKET Delivery scheduleVETVG Delivery Due Index for Stock TransferEKES Order Acceptance/Fulfillment ConfirmationsEKKN Account assignment in purchasingEKAN Vendor address purchasingEKPA Partner functionsEIPO Item export / import dataEINA Purchase info record (main data)EINE Purchase info record (organisational data)EORD Source listEBAN Purchase requisitionEBKN Purchase Requisition Account AssignmentEKBE Purchasing historyRBKP Invoice receipt headerRSEG Invoice receipt items

            RBCO                   Document Item, Incoming Invoice, Account Assignment            RBMA                   Document Item: Incoming Invoice for Material            RBSELBEST         Invoice Receipt, Purchasing Documents Selection                                        (give relation invoice - PO numbers)                                        See also Finance for invoice parking tables

8         Warehouse Management (WM)

8.1        Transfer requirementLTBK Transfer requirement - headerLTBP Transfer requirement - item

8.2        Transfer orderLTAK Transfer order - headerLTAP Transfer order - item

8.3        Master data - stock positionsLQUA QUANTS

8.4        Inventory documents in WMLINK Inventory document headerLINP Inventory document itemLINV Inventory data per quant

 

9         Quality Management (QM)  

9.1        Inspection lot / info recordQALS Inspection lot recordQAMB LINK INSPECTION LOT - MATERIAL DOCUMENTQAVE Inspection usage decision QDPS Inspection stagesQMAT Inspection type - material parametersQINF Inspection info record (vendor - material)QDQL Quality level

QDPS Inspection stages

9.2        Quality notificationTQ80 Notification typesQMEL Quality notificationQMFE Quality notification – itemsQMUR Quality notification – causesQMSM Quality notification – tasksQMMA Quality notification – activitiesQMIH Quality message - maintenance data excerpt

9.3        Certificate profileQCVMT Certificate profile characteristic level: textsQCVM Certificate profile characteristic levelQCVK Certificate profile header

 

10    Production Planning (PP)

10.1    Work centerCRHH Work center hierarchyCRHS Hierarchy structureCRHD Work center headerCRTX Text for the Work Center or Production Resource/ToolCRCO Assignment of Work Center to Cost CenterKAKO Capacity Header SegmentCRCA Work Center Capacity AllocationTC24 Person responsible for the workcenter

10.2    Routings/operationsMAPL Allocation of task lists to materialsPLAS Task list - selection of operations/activitiesPLFH Task list - production resources/toolsPLFL Task list - sequencesPLKO Task list - headerPLKZ Task list: main headerPLPH Phases / suboperationsPLPO Task list operation / activityPLPR Log collector for tasklistsPLMZ Allocation of BOM - items to operations

10.3    Bill of materialSTKO BOM - headerSTPO BOM - itemSTAS BOM - Item SelectionSTPN   BOM - follow-up controlSTPU BOM - sub-itemSTZU Permanent BOM dataPLMZ Allocation of BOM - items to operationsMAST Material to BOM linkKDST Sales order to BOM link

10.4    Production ordersAUFK Production order headersAFIH Maintenance order headerAUFM Goods movement for prod. orderAFKO Order header data PP orders

AFPO Order itemRESB Order component

AFVC Order operationsAFVV Quantities/dates/values in the operationAFVU User fields of the operationAFFL Work order sequenceAFFH  PRT assignment data for the work order (routing)JSTO Status profileJEST Object statusAFRU Order completion confirmations

PRT’s voor production ordersAFFH  PRT assignment data for the work orderCRVD_A Link of PRT to DocumentDRAW Document Info RecordTDWA Document TypesTDWD Data Carrier/Network NodesTDWE DATA CARRIER TYPE

10.5    Planned ordersPLAF PLANNED ORDERS

10.6    KANBANPKPS Kanban identification, control cyclePKHD Kanban control cycle (header data)PKER Error log for Kanban containers

10.7    ReservationsRESB MATERIAL RESERVATIONSRKPF Header

10.8    Capacity planningKBKO Header record for capacity requirementsKBED Capacity requirements recordsKBEZ Add. data for table KBED (for indiv. capacities/splits)

10.9    Planned independent requirementsPBIM Independent requirements for materialPBED Independent requirement dataPBHI Independent requirement historyPBIV Independent requirement indexPBIC Independent requirement index for customer req.

 

11    Project system (PS)

11.1    Basic dataPRHI                                 Work Breakdown Structure, Edges (Hierarchy Pointer)PROJ                                Project definitionPRPS                               WBS (Work Breakdown Structure) Element Master Data

         PRTE                                Scheduling data         AUFK                                Order and network headers         AFKO                                Production orders / networks         AFVC                                Network activities / operations         AFVU                                Structure of user fields of Network activities / operations         AFVV                                Structure of quantities/dates/values in Network activities / operations         RESB                                Network Components / Reservations

MLST                                Milestones

 RPSCO Project info database: Costs, revenues, financesRPSQT                            Project info database; QuantitiesCOSP                              Cost totals for external postingsCOSS                              Cost totals for internal postingsCOSB                              Total variances/ result analysisCOEP                              Actual line itemsCOOI                               Commitment line itemsBPGE                              Budget, overall costBPJA                               Budget, annual valuesQBEW                             Project stock valuationMSPR Project stock (including non-valuated)

 

11.2    EquipmentEQUI Equipment master dataEQKT Equipment short textEQUZ Equipment time segment

 

12    Plant maintenance (PM)IHPA Plant Maintenance: PartnersOBJK Plant Maintenance Object ListILOA PM Object Location and Account AssignmentAFIH Maintenance order header

12.1    Human resources

12.2    SettingsT582A Infotypes: Customer-Specific Settings

12.3    Master dataT527X Organizational UnitsT528T Position TextsT554T Attendance and Absence TextsT501 Employee groupT503 Employee group, subgroupT503K Employee subgroupT510N Pay Scales for Annual Salaries (NA)T549A Payroll Accounting AreasT750X Vacancy

12.4    InfotypesPA0001 Org. AssignmentPA0002 Personal DataPA0006 AddressesPA0007 Planned Working TimePA0016 Contract elementsPA0008 Basic payPA0105 CommunicationsPA1007 VacanciesPA1035 TrainingPA2001 Absences 

13 Other important table            JEST System Status with object number

TJ02 System status description. 

14 MRP Related             MDKP Header Data for MRP Document

MDTB MRP TableMDVL Planning file entry for long term planningMDVM Entry in MRP filePBVPV Material Index for consumption of planningREUL Material stock transfer reservation indexSAFK Run schedule master dataSQ01 Abap queryEDMSG ALE message type table