sap logistic table related to ps and mm and sd
DESCRIPTION
sap Logistic tablerelated to PS and MM and SDTRANSCRIPT
http://www.tcodesearch.com/sap-tables/list?module=ps
SAP PS Tables ( Project Systems - PS )
SERSETTable for Storing User-Specific Settings
1_MARAContainer Table for Material Master
2_STPOContainer Table for BOM Item
3_EKPOContainer Table for Purchase Order Item
_RSADDContainer Table for Reservation Appendix
5_DRAWContainer Table for Document Information Record
FOLDERContainer Table for Product Folder (CM)
TCSCRKKey table for flexible detail display
CUST02Table for Determining the Characteristics of the ID GroupTCSCRSettings table for tabs in flexible detail display
ANDLERTable for the log handlerVMPASelection Methods for Search Help VMPA
TCSCRTLanguage dependent text table for flexible detail displayTCSUBSubscreen table for flexible detail display
CVARIDTable for Storing Variable ID Types
COFPDocument Lines (project cash management)
V_COFPGenerierte Tabelle zu einem ViewFMFD
Presettings: Create Commitment Items
General tables
More SAP PS - General TablesPayments tables
M_EXATExt. Attributes of an Ext. Object (Single Obj.Controlling)
OM_CSCControlling Scenario for Determining Claim
D_TYPENotification Type Assignment - Order Type
RCLAIMCodes for Claim Long Texts
G_PROTLog Table for NETWORK ACTIVITY Search Application
CT_PROTLog Table for PROJECT Search Application
S_PROTLog Table for WBS ELEMENT Search Application
B_PROTLog Table for MATERIAL COMPONENT Search Application
SMPSSpecific PS Data in Monitor
TECPPSCO Versions for Project Preliminary CostingTZIN2Interest Document:Segment Int.Indicator & Valuation CategoryTZIN3Interest Document: Currency Type SegmentTPI03
CO Objects: Date of Last Interest RunTZIN1Document Header Data from Source Document (PS Int.Calc.)TZIN4Interest Document: "Objects Affected" Segment
PRECP2ECP: Subobjects, KLVAR/KALNRTPI02
Interest Calculation Profile and Interest IndicatorTSR01Automatic Generation of Settlement Rules
003O_N0Generated Table for View V_T003O_N0
003O_N1Generierte Tabelle zu einem View
399X_N0Generierte Tabelle zu einem View
Claim Management tables
Confirmation tables
Costs tables
399X_N1Generierte Tabelle zu einem View
TCJ41_7Generierte Tabelle zu einem View
TCYMPPCustomizing Settings for Workforce Planning
CYMPPTTexts for Workforce Planning Profiles
ERIODSPeriod Split for Workforce PlanningKPER
Period Values for Workforce Planning
PRTEScheduling Data for Project ItemTCXPSControl parameters for WBS schedulingTCXPTText table for TCXPS (WBS scheduling)
OBJLNKDefault Document Types per cProjects System
RPSCOProject info database: Costs, revenues, financesTCNT
Project Information System: PS Info ProfileTPIK3Assignment Table: Cost Elements -> Value CategoriesCNDB
File to save selection versions (INDX)V_TCNT
Generierte Tabelle zu einem ViewRPSQTProject info database: quantitiesTCJO1Parameters for Transferring Totals RecordsTCNDBProfile: Database parameters in Project Info SystemTCNDSStructure overview - Project Info SystemTCNVG
More SAP PS - Costs TablesResources tables
Dates tables
Document tables
Information System tables
Project Information System: Version Comparison CriteriaPSMERK
Characteristics for summarization w/o class., Project SystemCSH_CV
Conversion Table for PaymentsTCNVAT
Variable overviews: Texts for applicationsTCNVDVariable overviews: Data fields
TCNVDTVariable overviews: Data field texts
TCNIFAssembly item/WBS element assignment BOM transfer
RSADDAdditional fields for reservationRSDBSIndex of purchasing documents for individual customer stock
LFINFXAssignment delivery information to Project System objectsRSPSPIndex: Reservations for WBS elements/Sales order itemsLFINFDelivery information Project System
GRPGAAssignment of WBS elements to MRP WBS elements
TCNRFPReference Point for BOM transfer
GRPGVValidity of grouping WBS elements for plant/MRP group
TCNIFPProfile for BOM transfer
TCNIFPTLanguage Dependent Text for BOM Transfer Profile
TCNIP01Control stock/account assignment for interface EBOM/PS
PSLIReference: Delivery from project
EVPOCPercentage of completionEVOP
Object parameters
More SAP PS - Information System TablesMaterial tables
Progress tables
EVCEProgress: Cost Element Assignments
EVFLCNE5: Field definition for PS earned value analysisEVFLTCNE5: Texts for fields in earned value analysis (PS)
VOP_VSObject parameters (Project version)EVSK
Statistical key figures for progressEVVS
Progress versionEVFG
CNE5: Percentage of completionEVOF
CNE5: Object parameter PS earned value analysisEVMT
Measurement methods PS EVEVFD
CNE5: Default values for fields in earned value analysisVFD_VS
CNE5: Default values for fields in earned value analysisVFLT_VS
CNE5: Texts for fields in PS ev analysis "change doc.s"EVFL_VS
CNE5: Field definition for PS ev analysis "change doc.s"
COESCO Object: Sales Order Value Line Items
AD01DLIDynamic items (DI)
01DLIEFDI flow: Individual flowCOER
Sales Order Value Revenue01DLISF
DI Flow: Totals FlowTEBCOCO/SD Interface: Product Number Determination from COKFPK
Document Header: Transfer Price Agreement/AllocationPKHEAD
Sales Pricing Header Data
More SAP PS - Progress TablesRevenues and Earnings tables
VPKDLISales Pricing Dynamic Items
EBIICO/SD document flow: billed portions of expense items
1C_CHKDIP profile: Check function
C_PRTXDIP profile: Texts
ILTVARFilter Variants
D01SRCDIP: Sources
UCTVARStructuring Variants
RPS_CNVersion: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data
UFK_CNVersion: Order master data
ESB_CNVersion: Reservation/Dependent requirements
VFG_CNVersion: PS EV, percent of completion
ROJ_CNVersion: Project definition
FKO_CNVersion: Order header data for PP orders
FVC_CNVersion: Operation in order
BAN_CNVersion: Purchase requisition
FPO_CNVersion: Order items in PP orders
UFV_CNGenerierte Tabelle zu einem View
VSKOPFVersion: Header - general data for a version -
BAK_CNVersion: Sales document: Header data
LAF_CNVersion: Planned order
BAP_CNVersion: Sales document: Item data
More SAP PS - Revenues and Earnings TablesSimulation tables
SCO_CNVersion: Cumulation table for project reporting
AFABNetwork - RelationshipsPRPS
WBS (Work Breakdown Structure) Element Master DataSMLG
Standard milestone groupSMLT
Standard milestone descriptionPROJ
Project definitionPRHI
Work Breakdown Structure, Edges (Hierarchy Pointer)TCJ04
Person in Responsible for ProjectMLST
MilestoneCOSPPTransfer of the Order in the COSP Table to the ProjectCOSSPTransfer of the Order COSS Table to the ProjectPSTX
PS Texts (Header)TCJ1T
Project TypesPRTX
PS Texts (WBS)PLAB
RelationshipsPRPSSStandard WBS Element (WBS element) - Master Data
More SAP PS - Simulation TablesStructures tables
Read more: http://www.tcodesearch.com/sap-tables/list?module=ps#ixzz2qjVzw8OC
http://wiki.scn.sap.com/wiki/display/ERPLO/SD+related+tables+and+structures
PurposeThis wiki page will discuss about SAP tables and structures used in SAP Sales and Distribution. This can be used a ready reference for writing FS or for data analysis.
Sales Document
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBKD Sales Document: Business Data/Sales district data
VBPA Partners
VAKPA Partner index
VBFA Document Flow
VBEP
VBAKUK Sales Document: Header and Status Data
VBUP Sales Document: Item Status
VBUK Header Status and Administrative Data
VBBE Sales Requirements: Individual Records
VBBS Summarized requirements
VBUV Incompletion log
VBLB Forecast delivery schedules
VMVA Matchcodes
VEDA Contract Data
VBKA Sales activity
Logical DatabaseAK V Sales documents
Delivery Documemt
LIKP Delivery Document: Header data
1. ERP Operations 2. …3. ERP Logistics Operations 4. ERP SD 5. ABAP and ERP SD SD related tables and structures Skip to end of metadata · Page restrictions apply · Attachments:1 · Added by Yathish K, last edited by Jyoti Prakash on Nov 17, 2012 (view change)
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Table/Structure
Description
Sales Document: Schedule Line / Data related to line items, delivery lines
Table/Structure
Description
LIPS Delivery Document: Item data
Shipping
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item - Contents
Billing Document
VBRK Billing: Header data
VBRP Billing: Item data
Customer Master
KNA1 Customer Master: General Data
KNB1 Customer Master: Company Code Data
KNB4 Customer Payment History
KNB5 Customer Master: Dunning data
KNBK Customer Master: Bank Details
KNBW Customer Master: Wwithholding tax types
KNKA Customer Master: Credit Mgmt.
KNKK
KNVA Customer Master: Loading/Unloading Points
KNVD
KNVH Customer Hierarchies
KNVI Customer Master: Tax Indicator
KNVK Customer Master: Contact Partner
KNVL Customer Master: Licenses
KNVP Customer Master: Partner Functions
KNVS Customer Master: Shipping Data
KNVT Customer Master: Record Texts for Sales
KNVV Customer Master: Sales Data
KLPA Customer/Vendor Link
Material Master
MARA General Material Data
MVKE Sales Data for Material
Table/Structure
Description
Table/Structure
Description
Table/Structure
Description
Customer Master: Credit Control Area Data - credit limits
Customer Master: Record sales request form/documents
Table/Structure
Description
MARC Plant Data for Material
MARD Storage Location Data for Material
MAKT Short texts
MARM Conversion factors
MVKE
MLAN Sales data - for each country
MAEX Export licenses
MBEW Valuation data
MLGN Warehouse management inventory data
MLGT Warehouse management inventory type data
MVER Consumption data
MAPR Pointers for forecast data
MCHA Batches
MCH1 Cross-plant Batches
MCHB Batch stocks
KNMTK Header table - for increased performance
KNMT Data table
Bill of Material (BOM)
MAST Material assignment to BOM
EQST Equipment assignment to BOM
KDST Sales order assignment to BOM
DOST Document assignment to BOM
STST Standard object assignment to BOM
TPST Functional location assignment to BOM
STKO BOM header data
STZU Time-independent STL data
STAS BOM item selection
STPO BOM item data
STPU BOM sub-item data
Logical Database for Material Master
CKM Material master
MSM Material master
Pricing
KOMK
KOMP
KONV Conditions: Transaction Data
KONP Conditions: Item
Sales data - for each sales organization and distribution channel
Table/Structure
Description
Table/Structure
Description
Table/Structure
Description
Pricing Communications: Header (Structure)
Pricing Communication: Item (Structure)
KONH Conditions: Header
KOND Contracts
VEDA Contract Data
Output
NAST Output: Message Status
Text
STXH Texts: Header
STXL Texts: Line
Others
JSTO PP status
SADR Address
Table/Structure
Description
Table/Structure
Description
Table/Structure
Description
This wiki page will discuss about SAP tables and structures used in SAP Sales and Distribution. This can be used a ready reference for writing FS or for data analysis.
SAP MM Tables ( Materials Management - MM )
PORGOrganizational Priorities
RTRANSTransfer Table for Purch. Requistions in Ext. Purch System
_T160EXGenerated Table for View V_T160EX
T160EXCriteria Table f?r External BAnfen
_T160PRGenerated Table for View V_T160PRPURG
Requirement UrgenciesDOCREF
Reference of contract number for Create IdocsT160PR
Profile for External Purchasing SystemCUFMAP
Mapping Table for Customer FieldsPACT
Activation of Requirement PrioritizationROWAIndex table : Chargeable component consumptions
DOC_REFReference of contract number for Create Idocs
1GVL_MLMaterial Ledger
EM_MAPMapping of EBP Items to ERP Items
C_DESTRFC Destinations that Refer to an SRM System
WRPLReplenishment: quantities per customer/material
DBPRONReproc. of Forecast Errors and Excpn Messages with MRP AreaWRPTReplenishment: movement data
DBPROFForecast Error with MRP AreasWRPPReplenishment: parameters at material/req. group level
General tables
More SAP MM - General TablesConsumption-Based Planning (See Also PP-MRP) tables
TWVMOControl profiles for transferring material data to vendor
MDST_VGenerated Table for View WFCS_MDST_V
_EXTWGDelivery Relationships: Recipients per Plant and Material
_EXTWGDelivery Relationships: Recipients per Plant and Material
EDMMSAssignment of EDI partner to purchasing org. and plantWDRDDelivery Relationships: Recipients per Plant and MaterialMDRDDelivery Relationships: Recipients per Plant and Material
_DELTAChange Information for Promotions
V_WVMIGenerierte Tabelle zu einem ViewWAHDAlternative Required Time Series for the Forecast
MSEGDocument Segment: MaterialMKPF
Header: Material DocumentRESB
Reservation/dependent requirementsMARI
Short document: material movementISEG
Physical Inventory Document ItemsRKPF
Document Header: ReservationT156
Movement TypeIKPF
Header: Physical Inventory DocumentT156TMovement Type TextCHVWTable CHVW for Batch Where-Used List
T156SYMvt Type: Qty/Value Update: System Table; Rel. 4.6A
_PRINTPrint Settings, Reporting MM-IM
Inventory Management tables
T156SMovement Type: Quantities/Value Posting (Until Rel. 4.5B)
T156WPosting string valuesT156MPosting String: Quantity
PROPForecast parametersMAPRMaterial Index for ForecastS094
Stock/Requirements AnalysisELBP
Main Criterion for Vendor EvaluationELBK
Vendor Evaluation: Header DataELBM
Vendor Evaluation: Material-Related ItemTMCA
Evaluating movement types for LIS updatePRONPostprocessing of forecast errors and exception messagesMCONGenerierte Tabelle zu einem ViewS196
Goods movement: PlantT147I
Definition for Subcriteria for Main CriterionS195
Material movements: storage locationS198
Periodic plant stockMCEKSR/2 PURCHIS Data (Status: Last Data Transmission)T147DTexts for Subcriteria in Vendor Evaluation
RSEGDocument Item: Incoming InvoiceRBKP
More SAP MM - Inventory Management TablesInformation System tables
More SAP MM - Information System TablesInvoice Verification tables
Document Header: Invoice ReceiptBSIM
Secondary Index, Documents for MaterialRKWAConsignment WithdrawalsRBCO
Document Item, Incoming Invoice, Account AssignmentLOCKED
Logistics Invoice Verification: Blocked InvoicesRBKP_V
Generierte Tabelle zu einem View69P_MB
Generierte Tabelle zu einem ViewT149DGlobal Valuation Types
BDRSEGBatch IV: Invoice Document ItemsRBTX
Taxes: Incoming InvoiceRBWSWithholding Tax Data, Incoming InvoiceRBKPBInvoice Document Header (Batch Invoice Verification)
DIFFKOInvoice Verification - ConditionsRBEX
Persistent Key Figures Header and Item
EKPOPurchasing Document ItemEKKO
Purchasing Document HeaderEBAN
Purchase RequisitionEKBE
History per Purchasing DocumentEKET
Scheduling Agreement Schedule LinesEINE
Purchasing Info Record: Purchasing Organization DataEKKN
Account Assignment in Purchasing DocumentEINA
More SAP MM - Invoice Verification TablesPurchasing tables
Purchasing Info Record: General DataEKES
Vendor ConfirmationsEBKN
Purchase Requisition Account AssignmentEORD
Purchasing Source ListT024
Purchasing GroupsEKBZ
History per Purchasing Document: Delivery CostsAMPL
Table of Approved Manufacturer PartsEKAN
Vendor Address: Purchasing Document
ESLLLines of Service Package
ML_ESLLGenerierte Tabelle zu einem ViewESSR
Service Entry Sheet Header DataASMDService Master: Basic DataESLH
Service Package Header DataESKN
Account Assignment in Service PackageESKL
Account Assignment Specification: Service LineT162VDisplay Variant for Service Overview
ASMDTService Short TextsA215
Contract header conditions at outline level without plantESUH
Ext. Services Management: Unpl. Service Limits: Header DataESDUSMM: Dynamic User Settings
ESSTService Item Short Texts
ESLT
More SAP MM - Purchasing TablesExternal Services tables
Service Item Short TextsP_SPECModel Service Specifications
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Read more: http://www.tcodesearch.com/sap-tables/list?module=mm#ixzz2qjt2sxeG
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