000-sap_sd-mm-fi-qm-wm-pp-tables

8/4/2019 000-SAP_SD-MM-FI-QM-WM-PP-Tables

1/12

TABLES IN SAP

1 CUSTOMISING ...................................................................................................................................3

1.1 GENERALSETTINGS...................................................................................................................................3

1.1.1 Countries .....................................................................................................................................31.1.2 Currency ......................................................................................................................................3

1.1.3 Unit of measure ...........................................................................................................................3

1.1.4 Calendar functions.......................................................................................................................31.2 ENTERPRISESTRUCTURE ............................................................................................................................3

1.2.1 Definition......................................................................................................................................3

1.2.2 Assignment....................................................................................................................................31.3 FINANCIALACCOUNTING............................................................................................................................4

1.3.1 Company code..............................................................................................................................41.3.2 Fi document..................................................................................................................................4

1.4 NOTCATEGORIZED....................................................................................................................................4

2 BASIC DATA / ADMINISTRATION.................................................................................................4

2.1 WORKBENCHRELATEDTABLES...................................................................................................................4

2.1.1 Data dictionary tables..................................................................................................................4

2.1.2 Workbench....................................................................................................................................4

2.2 ADMINISTRATION......................................................................................................................................5

2.2.1 User administration......................................................................................................................52.2.2 Batch input queue.........................................................................................................................5

2.2.3 Job processing..............................................................................................................................5

2.2.4 Spool.............................................................................................................................................52.2.5 Runtime errors............................................................................................................................. .5

2.2.6 Message control............................................................................................................................5

2.2.7 EDI................................................................................................................................................52.2.8 Change documents........................................................................................................................5

2.2.9 Reporting tree table......................................................................................................................52.2.10 LIS structure/control tables........................................................................................................5

3 MASTER DATA:................................................................................................................................ ..6

3.1 MATERIALMASTER:..................................................................................................................................6

3.1.1 Basic data text (sap script)...........................................................................................................63.1.2 Batches ........................................................................................................................................6

3.2 CUSTOMERMASTERDATA..........................................................................................................................6

3.3 VENDOR..................................................................................................................................................6

3.4 CUSTOMERMATERIALINFORECORD..........................................................................................................6

3.5 BANKDATA.............................................................................................................................................6

4 CHARACTERISTICS:........................................................................................................................7

4.1 CHARACTERISTICS:....................................................................................................................................7

4.2 CLASSTYPESANDOBJECTS :......................................................................................................................7

4.3 LINKS:....................................................................................................................................................7

5 FI/CO :.......................................................................................................................................... ........7

5.1 FI :........................................................................................................................................................7

5.1.1 Master data...................................................................................................................................75.1.2 Accounting documents // indices..................................................................................................7

5.1.3 Payment run..................................................................................................................................7

5.2 SAP CONTROLING :.................................................................................................................................7

5.2.1 Cost center master data................................................................................................................7

5.2.2 Cost center accounting.................................................................................................................8

6 SALES AND DISTRIBUTION (SD) :.................................................................................................8

6.1 SALESORDER :.........................................................................................................................................8

6.2 BILLINGDOCUMENT :................................................................................................................................8

6.3 SHIPPING :...............................................................................................................................................86.4 DELIVERY :.............................................................................................................................................8

6.5 PRICING :................................................................................................................................................8

6.6 CONTRACTS :............................................................................................................................................8

1

www.sap-topjobs.com
http://www.sap-topjobs.com/http://www.sap-topjobs.com/


2/12

7 MATERIAL MANAGEMENT (MM) :..............................................................................................8

7.1 MATERIALDOCUMENT...............................................................................................................................8

7.2 PURCHASING............................................................................................................................................8

8 WAREHOUSE MANAGEMENT (WM) :.........................................................................................9

8.1 TRANSFERREQUIREMENT...........................................................................................................................9

8.2 TRANSFERORDER.....................................................................................................................................9

8.3 MASTER

DATA

-STOCK

POSITIONS

...............................................................................................................98.4 INVENTORYDOCUMENTSIN WM................................................................................................................9

9 QUALITY MANAGEMENT (QM) : .................................................................................................9

9.1 INSPECTIONLOT / INFORECORD...................................................................................................................9

9.2 QUALITYNOTIFICATION.............................................................................................................................9

9.3 CERTIFICATEPROFILE................................................................................................................................9

10 PRODUCTION PLANNING (PP)..................................................................................................10

10.1 WORKCENTER.....................................................................................................................................10

10.2 ROUTINGS/OPERATIONS..........................................................................................................................10

10.3 BILLOFMATERIAL................................................................................................................................10

10.4 PRODUCTIONORDERS............................................................................................................................10

10.5 PLANNEDORDERS.................................................................................................................................1110.6 KANBAN.........................................................................................................................................11

10.7 RESERVATIONS.....................................................................................................................................11

10.8 CAPACITYPLANNING.............................................................................................................................11

10.9 PLANNEDINDEPENDENTREQUIREMENTS....................................................................................................11

10.10 BASICDATA.......................................................................................................................................11

10.11 EQUIPMENT........................................................................................................................................11

11 PLANT MAINTENANCE (PM)......................................................................................................11

11.1 HUMANRESOURCES..............................................................................................................................11

11.2 SETTINGS............................................................................................................................................11

11.3 MASTERDATA.....................................................................................................................................11

11.4 INFOTYPES...........................................................................................................................................12

2

www.sap-topjobs.com


3/12

1 Customising

1.1 General settings

1.1.1 Countries

T005 Countries

1.1.2 Currency

TCURC Currency codesTCURR WisselkoersenTCURT Currency name

TCURX Decimal places for currencies.

1.1.3 Unit of measure

T006 Units of measure

1.1.4 Calendar functions

T247 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 CompanyT001 Company code

CO TKA01 Controlling areaLO T001W Plant / sales organisation

T499S LocationsTSPA Division

SD TVKO Sales organisation / company codeTVTW Distribution channelTVBUR Sales officeTVKBT Sales office text

TVKGR Sales groupTVGRT Sales group textT171T Sales district text

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

1.2.2 Assignment

CO TKA02 Assign company code to controlling areaLO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company codeTVKOV Distribution channel / sales organisationTVKOS Division to sales organization

3

www.sap-topjobs.com


4/12

TVTA 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 organizationT001K Link plant ( = valuation area) / company codeTVSWZ Shipping point to plant

T320 Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting

1.3.1 Company code

T004 Chart of accountsT077S Account group (g/l accounts)T009 Fiscal year variantsT880 Global company dataT014 Credit control area

1.3.2 Fi document

T010O Posting period variantT010P Posting Period Variant NamesT001B Permitted Posting PeriodsT003 Document typesT012 House banks

1.4 Not categorized

T007a Tax keysT134 Material typesT179 Materials: Product HierarchiesT179T Materials: Product hierarchies: TextsTJ02T Status text

TINC 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 tables

DD02L Tables in SAP

DD02T Tables description

DD03L Field names in SAPDD03T Field description in SAP

2.1.2 Workbench

TADIR 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 texts

T100 Message text (vb e000)VARID Variant dataD020T Screen textsTDEVC Development classTDEVCT Texts for development classes

4

www.sap-topjobs.com


5/12

2.2 Administration

2.2.1 User administration

USR01 User master USR02 Logon dataUSR03 User address dataUSR04 User master authorizations

USR11 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 user

2.2.2 Batch input queue

APQD DATA DEFINITION Queue

APQI Queue info definition

2.2.3 Job processing

TBTCO Job status overview tableTBTCP Batch job step overview

2.2.4 Spool

TSP02 Spool: Print requests

2.2.5 Runtime errors

SNAP Runtime errors

2.2.6 Message control

TNAPR Processing programs for output

NAST Message statusNACH Printer determination

2.2.7 EDI

EDIDC Control record

EDIDD Data recordEDID2 Data record 3.0 VersionEDIDS EDI status recordEDPAR Convert External < > Internal Partner Number EDPVW EDI partner types

EDPI1 EDI partner profile inboundEDPO1/2/3 EDI partner profile outbound

2.2.8 Change documents

CDHDR Change document header

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

2.2.9 Reporting tree table

SERPTREE Reporting: tree structure

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

5

www.sap-topjobs.com


6/12

3 MASTER DATA:

3.1 Material master:

MARA Material master

MAKT Material textMARC Material per plant / stockMVKE Material master, sales data

MARD Storage location / stockMSKA Sales order stockMSPR Project stockMARM Units of measureMEAN International article number PGMI Planning materialPROP Forecast parametersMAPR Link MARC PROPMBEW Material valuationMVER Material consumptionMLGN Material / Warehouse number MLGT Material / Storage typeMPRP Forecast profiles

MDTB MRP tableMDKP Header data for MRP documentMLAN Tax data material master MTQSS 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 header

STXL STXD SAP script text file lines

3.1.2 Batches

MCHA Batches

MCH1 BatchesMCHB Stock: batches

3.2 Customer master data

KNA1 Customer master KNB1 Customer / companyKNVV Customer sales dataKNBK Bank detailsKNVH Customer hierarchyKNVP Customer partnersKNVS Shipment data for customer KNVK Contact persons

KNVI Customer master tax indicator

3.3 Vendor

LFA1 Vendor master LFB1 Vendor per company codeLFB5 Vendor dunning dataLFM1 Purchasing organization dataLFM2 Purchasing dataLFBK Bank details

3.4 Customer material info record

KNMT Customer material info record

3.5 Bank data

BNKA MASTERBANKDATA

6

www.sap-topjobs.com


7/12


8/12

5.2.2 Cost center accounting

COSP CO Object: Cost Totals for External PostingsCOEP CO Object: Line Items (by Period)

. COBK CO Object: Document header COST CO Object: Price Totals

6 Sales and Distribution (SD) :

VBFA Document flow (alg.)VTFA Flow shipping documents

6.1 Sales order :

VBAK Header dataVBAP Item dataVBPA Partners in sales order VBKD Sales district dataVBEP Data related to line items, delivery lines

6.2 Billing document :VBRK header dataVBRP Item data

6.3 Shipping :

VTTK Shipment header VTTP Shipment itemVTTS Stage in transportVTSP Stage in transport per shipment itemVTPA Shipment partnersVEKP Handling Unit - Header TableVEPO Packing: Handling Unit Item (Contents)

6.4 Delivery :

LIKP Delivery header LIPS Delivery item

6.5 Pricing :

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

6.6 contracts :

VEDA Contract data

7 Material Management (MM) :

7.1 Material document

MKPF material documentMSEG material document (item level)

7.2 Purchasing

EKKO Purchase documentEKPO Purchase document (item level)EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. ItemEKET Delivery scheduleVETVG Delivery Due Index for Stock Transfer EKES Order Acceptance/Fulfillment Confirmations

8

www.sap-topjobs.com


9/12

EKKN 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 requisition

EBKN Purchase Requisition Account Assignment

8 Warehouse Management (WM) :

8.1 Transfer requirement

LTBK Transfer requirement - header LTBP Transfer requirement - item

8.2 Transfer order

LTAK Transfer order - header LTAP Transfer order - item

8.3 Master data - stock positions

LQUA Quants

8.4 Inventory documents in WM

LINK Inventory document header LINP Inventory document itemLINV Inventory data per quant

9 Quality Management (QM) :

9.1 Inspection lot / info record

QALS Inspection lot recordQAMB Link inspection lot - material document

QAVE Inspection usage decisionQDPS Inspection stagesQMAT Inspection type - material parametersQINF Inspection info record (vendor - material)QDQL Quality levelQDPS Inspection stages

9.2 Quality notification

TQ80 Notification typesQMEL Quality notificationQMFE Quality notification itemsQMUR Quality notification causesQMSM Quality notification tasksQMMA Quality notification activitiesQMIH Quality message - maintenance data excerpt

9.3 Certificate profile

QCVMT Certificate profile characteristic level: textsQCVM Certificate profile characteristic levelQCVK Certificate profile header

9

www.sap-topjobs.com


10/12

10 Production Planning (PP)

10.1 Work center

CRHH Work center hierarchyCRHS Hierarchy structureCRHD Work center header CRTX Text for the Work Center or Production Resource/ToolCRCO Assignment of Work Center to Cost Center KAKO Capacity Header SegmentCRCA Work Center Capacity AllocationTC24 Person responsible for the workcenter

10.2 Routings/operations

MAPL Allocation of task lists to materialsPLAS Task list - selection of operations/activitiesPLFH Task list - production resources/toolsPLFL Task list - sequences

PLKO Task list - header PLKZ Task list: main header PLPH Phases / suboperationsPLPO Task list operation / activityPLPR Log collector for tasklistsPLMZ Allocation of BOM - items to operations

10.3 Bill of material

STKO BOM - header STPO BOM - itemSTAS BOMs - Item SelectionSTPN BOMs - follow-up control

STPU BOM - sub-itemSTZU Permanent BOM dataPLMZ Allocation of BOM - items to operationsMAST Material to BOM linkKDST Sales order to BOM link

10.4 Production orders

AUFK Production order headersAFIH Maintenance order header AUFM Goods movement for prod. order AFKO Order header data PP ordersAFPO Order itemRESB Order componenten

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

PRTs voor production ordersAFFH PRT assignment data for the work order CRVD_A Link of PRT to DocumentDRAW Document Info RecordTDWA Document TypesTDWD Data Carrier/Network NodesTDWE Data Carrier Type

10

www.sap-topjobs.com


11/12

10.5 Planned orders

PLAF Planned orders

10.6 KANBAN

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

10.7 Reservations

RESB Material reservations

RKPF header

10.8 Capacity planning

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

10.9 Planned independent requirements

PBIM Independent requirements for materialPBED Independent requirement dataPBHI Independent requirement historyPBIV Independent requirement index

PBIC Independent requirement index for customer req.Project system (PS)

10.10 Basic data

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

RPSCO Project info database: Costs, revenues, financesMSPR Project stock

10.11 Equipment

EQUI Equipment master dataEQKT Equipment short textEQUZ Equipment time segment

11 Plant maintenance (PM)IHPA Plant Maintenance: PartnersOBJK Plant Maintenance Object List

ILOA PM Object Location and Account AssignmentAFIH Maintenance order header

11.1 Human resources

11.2 Settings

T582A Infotypes: Customer-Specific Settings

11.3 Master data

T527X Organizational UnitsT528T Position TextsT554T Attendance and Absence TextsT501 Employee groupT503 Employee group, subgroupT503K Employee subgroupT510N Pay Scales for Annual Salaries (NA)

11

www.sap-topjobs.com


12/12

T549A Payroll Accounting AreasT750X Vacancy

11.4 Infotypes

PA0001 Org. AssignmentPA0002 Personal DataPA0006 AddressesPA0007 Planned Working Time

PA0016 Contract elementsPA0008 Basic payPA0105 CommunicationsPA1007 VacanciesPA1035 TrainingPA2001 Absences

Other important table

JEST System Status with object numberTJ02 System status description.

MRP Related

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

12