List of SAP TablesABAP & SAP Data Dictionary Tables

DD01LDomains

DD02L/T/VSAP Tables (se11)

DD03L/TTable Fields (View: DD03VT)

DD04LData elements

DD07LValues for the domains (View: DD07V)

DD09LTechnical settings of tables

DD12LSecondary Indices

TDEVC-TPackages (Development class)

TFDIR,TFTITFunction Module (se37) / FM short text

ENLFDIRAdd. Attributes: Function Modules

TADIR-TDirectory of Repository Objects

TRDIRPrograms / Sources (REPOSRC / D010SINF)

TMDIRMethods in a class

D010TABWhere Used: Report - Tables

TAPLTProgram Application Long Texts

SEOCLASSABAP Objects Class

D020S/TScreen Short Description

TSE05ABAP Editor insert commands

DM42STable relationship (sd11)

T100Messages

TSTC-TTransaction Codes (= TC)

TSTCPParameter for transactions

FILEPATHLogical file names

PATHPhysical paths / file names

SYSTABAP System Fields (structure)

VBMODUpdate function modules (Registered)

VBDATAUpdate data

Text / Print / Spool / SAP Documentation

STXFADMSmart Forms: Administration

STXBTexts in non-SAP script format

STXHSAP script text file header

STXLSAP script text file lines

TSP01Spool Requests

TSP02Print Requests

TST01/03TemSe - header and data (= Temp. Sequential)

TTXOB/T,Valid text objects, see TTXID for text IDs

DOKILIndex for Documentation Table DOKH

DOKHLDocumentation: Headers

DOKTLDocumentation - text lines

Number ranges

NRIVNumber range intervals

TNRONumber range objects

ALV (ABAP List Viewer) Layouts / Table Controls

LTDX-TALV display layouts

LTDXD/SDefault display variants

TCVIEWTable control views (user settings)

User Administration / Authorizations

USR01/3User master / address data (View V_ADDR_USR)

USR02Logon data (including "Lock status")

USR04/5Authorizations / Parameter ID

USR10Authorization profiles

UST12Authorizations

USR12Authorization values

USR21Assign user address key [ADRP]

USR41User logon data (sm04)

UST04User -> Profile

DEVACCESSTable for development user / key

USR40Prohibited passwords

USOBTTransaction -> authorization object

TSTCATransaction -> authorizations

TOBJAuthorization objects -> Class assignment

General ledger (=G/L) accounts

SKA1 / TG/L accounts (chart of accounts)

SKASChart of accounts: key word list

SKB1G/L accounts (company code)

SKM1 / TSample G/L accounts

SKPFInventory Sampling

Orders (Cost Accounting)

AUFKOrder master data

AFKOOrder header data PP orders

AFPOOrder item

Customer / Creditor

KNA1Customer Master

KNASVAT registration numbers

KNB1/5Company code / Dunning data

KNB4Customer payment history

KNBKBank details

KNC1/3Transaction Posting figures / Special G/L

Vendor / Debtor

LFA1Vendor Master

LFASVAT registration numbers

LFB1/5Company code / Dunning data

LFBKBank details

LFC1/3Transaction figures / Special G/L

LFM1Record purchasing organization

T078KTransact.-depend. screen selection

SAP-FI: Accounting documents (postings)

BKPFAccounting documents

BSEGDocument line

BSIDAccounting: Secondary index customers

BSIKAccounting: Secondary index vendors

BSIPVendor validation of double doc.

BSISAccounting: Secondary index for G/L

BSADCustomers (cleared items)

BSAKVendors (cleared items)

BSASG/L accounts (cleared items)

BSETTax Data Document line

BSECOne-Time Account Doc. Line / CpD

VBKPFHeader for Document Parking

F111GSettings Payment Requests

AGKOCleared Accounts

GLT0G/L account transaction figures

REGUHSettlement data payment program

REGUPProcessed items payment program

REGUTTemSe - Administration Data

SAP-CO: Controlling / Cost center

CSKACost elements (chart of accounts)

CSKBCost elements (controlling area)

CSKUCost element texts

CSLA/TActivity master

CSKS/TCost center: Master

CSSKCost center: Cost element

CSSLCost center: Activity

COSPCO Object: Cost Totals for External Postings

COEPCO Object: Line Items (by Period)

COBKCO Object: Document header

COSTCO Object: Price Totals

TKA01/2Controlling areas / assignment

KEKOProduct Costing - Header Data

KEPHCost Components for Cost of Goods Mfd

KALOCosting Run: Costing Objects (KVMK)

KANZSales order items - costing objects

CEPC-TProfit Center Master Data Table

CKPH-TMaster Record: Cost Object ID Number

SAP Business Address Services

ADCPPerson -> Address assignment

ADRPPersons

ADR2Telephone Number

ADRCAddresses (Business Address Service)

ADRCITYPostal cities

SAP Basis Administration

BTCUEV/DEvent ID for background process.

BTCSEV/DSystem event ID for background processing

BTCJSTATRun-time statistics background processing

CCCFLOWClient Copy Control Flow

SDBACDatabase Action Table

VRSXCentral Table: Version Management

CVERSRelease Status of Software Components in System

PAT03Hot packages

TPROTTables to be logged

DBTABLOGLog Records of Table Changes

Transport Requests

E070 /E71KHeader of Requests / Tasks (View: E070V)

E070CSource / Target Client of Requests / Tasks

TLOCKLock Table

Variants (Reports & Jobs)

VARID/TVariant for Reports

TVARVVariables in selection criteria

VARIVariant storage (similar to INDX)

VARISAssignment of variant to selection screen

SAP Office / Workflow

SOFMFolder contents

SOOSSend process

SWWWIHEADHeader: All Work Item Types

SAP Tables - Without Category

CDHDRChange document header

CDPOSChange document items

JCDS / JESTChange Documents for System / User Status

JSTOStatus object information

ARCH_OBJObjects for archiving and reorganization

SNAPSnapshot for Runtime Errors (Dumps)

TBTCOJob status overview

TBTCPBatch Input step overview

DDSHPVAL5Personal Help Values

Currency

TCURC/TCurrency codes (Report RFTBFF00)

TCURRExchange Rates (View: V_CURC)

TCURX/F/VDecimal places / Conversion Factors / Types

Calendar Functions

T247Month name and short text

T015MNames of the months

TFACDFactory calendar definition

TTZZ/DTime Zones / Summer time rules

THOCIPublic holiday calendar index

House Banks

T012-THouse Banks

T012A / BAllocation pmnt methods -> Bank transfer

T012CTerms for bank transactions

T012DParameter for DMEs and foreign PM

T012EEDI-compatible house banks / PM

T012KHouse Bank Accounts

T012OORBIAN Detail: Bank Accounts, .

BNKABank Master

TIBANIBAN (International Bank Account Number)

Interests

T056Interest settlement

T056GInterest calculation rules

T056RInterest reference definition

T056SInterest scale interest terms

T056ZInterest Rates

T5DCXCalculation for Contribution Reimbursement

Taxes

T059A/BType of Recipient for Vendors

T059C/D. per Withholding Tax Type

T059E/GIncome Types

T059FFormulas for Calc. Withholding Tax

T059KWithholding tax code; process. key

T059P/ZWithholding tax types / tax code; enhanced

T007A/STax Keys

T007BTax Processing in Accounting

Payment (= pmnt) Methods

T042Parameters for payment transactions

T042ABank selection for payment program

T042BDetails on the company codes that pay

T042CTechnical Settings: payment program

T042DAvailable amounts for payment program

T042ECompany code-specific: payment methods

T042F / HPayment method supplements

T042GGroups of company codes (payment program)

T042IAccount determination for payment program

T042JBank charges determination

T042KAccounts for bank charges

T042N / LBank transaction codes

T042SCharges/expenses for automatic pmnt transactions

T042VValue date for automatic payments

T042WPermitted currency keys for payment method

T042ZPayment method for automatic payment

T008Blocking reasons for automatic pmnt transactions

Tolerance Groups (TG)

T043-TAssign Accounting Clerks > Tolerance Groups

T043G-TTG of Customers / Vendors

T043ITG for persons proc. Inventory Differences

T043KControl of Payment Notices to C/V

T043S-TTolerances for Groups of G/L Accounts

T043UNegative grace period

Enterprise structure / SAP FI Basis Customizing

T000/1Clients / Company Codes (= CC)

T880Global Company Data

T003-TDocument Types

T004Directory of Charts of Accounts

T077SG/L account groups

T009Fiscal Year Variants

T014Credit control areas

T010O/PPosting period variant

T001BPermitted Posting Periods

T002Language Keys

T005-TCountries

T006Units of Measurement

TGSB-TBusiness Areas