sap table relations - sap abapbrasil table relations version 1.0.0 compiled by christopher solomon...

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  • SAP Table Relationsversion 1.0.0

    compiled by

    Christopher Solomonwith

    contributions byvarious SAP Professionals

  • Table Key

    Link Key

    One-to-One

    One-to-Many

    One One

    One Many

    SAP Table Name(Table Description)

    SAP Field Name (Field Description)

    Useful Fields

    SAP Table Information

    How to use this document?

    SAP Field Name (Field Description)

    SAP Table Name(Table Description)

    Transparent Table Cluster Table

    This document displays and describes the relationships and links between the various SAP database tables. These relationships aredisplayed graphically as described below:

  • Master Data Tables

    CEPC = Profit Center Master Data TableCSKS = Cost Center MasterKNA1 = Cutomer Master (General Data)LFA1 = Vendor Master (General Data)MARA = Material Master (General Data)SKB1 = G/L Account Master (Company Code)T001W = Plants/BranchesT001 = Company Codes

  • SAP - FI/CO

    FinancialAccounting

    Special PurposeLedger

    Controlling

    AccountsPayable

    GeneralLedger

    AccountsReceivable

    Reconcillation Ledger

    CustomLedger

    Profit CenterAccounting

    Cost CenterAccounting

    Tables:BSADBSASBSEGBSESBSIKBSIS

  • FI/COTable Mapping

  • All

    FI

    docu

    men

    ts

    Closed items

    Open Items

    Closed items

    Closed items

    Open Items

    Open Items

    Duplicate Invoices

    VBLNR

    LFC1(Vendor master (transaction figures))Vendor (LIFNR)Company Code (BUKRS)Fiscal Year (GJAHR)

    KNC1(Customer master (trans figures))Customer (KUNNR)Company Code (BUKRS)Fiscal Year (GJAHR)

    BSAS(Accounting: Secondary index for G/Laccounts (cleared items))

    Company Code (BUKRS)G/L Account (HKONT)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)

    BSIP(Index for vendor validation of doubledocuments)Company Code (BUKRS)Vendor (LIFNR)Currency (WAERS)Document Date (BLDAT)Reference Doc (WRBTR)Amount (WRBTR)Document No (BELNR)Fiscal Year (GJAHR)Line Items (BUZEI)

    BSIK(Accounting: Secondary index forvendors)

    Company Code (BUKRS)Vendor (LIFNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)

    BSAK(Accounting: Secondary index forvendors (cleared items))Company Code (BUKRS)Vendor (LIFNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)

    BVOR(Intercompany posting procedures)Intercompany No (BVORG)Company Code (BUKRS)Fiscal Year (GJAHR)Document No (BELNR)

    PAYR(Payment transfer medium file)Paying Company (ZBUKR)House Bank (HBKID)Account (HKTID)Payment Method (ZLSCH)Check No (CHECKT)

    BSAD(Accounting: Secondary index forcustomers (cleared items))Company Code (BUKRS)Customer (KUNNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)

    BKPF(Accounting document header)Company Code (BUKRS)Document No (BELNR)Fiscal Year (GJAHR)

    BSEG(Accounting document segment)Company Code (BUKRS)Document No (BELNR)Fiscal Year (GJAHR)Line Item (BUZEI)

    BSIS

    Company Code (BUKRS)G/L Account (HKONT)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)

    BSID(Accounting: Secondary index forcustomers)

    Company Code (BUKRS)Customer (KUNNR)Special G/L Trans (UMSKS)Special G/L Ind (UMSKZ)Clearing Date (AUGDT)Clearing Doc (AUGBL)Allocation No (ZUONR)Fiscal Year (GJAHR)Document No (BELNR)Line Items (BUZEI)

  • All F

    I doc

    umen

    ts

    One time accounts

    Tax documents

    Financial Accounting

    Physical

    Logical

    BKPF(Accounting document header)

    Company CodeDocument NoFiscal Year

    BSECBSEDBSEGBSESBSET

    Company CodeDocument NoFiscal YearLine Item

    Company CodeDocument NoFiscal YearLine Item

    BKPF(Accounting document header)Company CodeDocument NoFiscal Year

    Company CodeDocument NoFiscal YearLine Item

    BSEG(Accounting documentsegment)

    BSEC(One-time account datadocument segment)

    BSET(Tax data documentsegment)

    RFBLG(Cluster for accountingdocument)

    SAP FI/CO

  • Profit CenterAccounting

    ROBJNR

    COBJNR

    Cost CenterAccounting

    Special Purpose Ledger

    COBJ

    NR

    ROBJNR

    ________________________________________________________

    Example of a CustomLedger

    ReconcillationLedger

    ROBJNR

    SAP FI/CO

    ZZGLO

    Object (OBJNR)

    ZZGLT

    Ledger(RLDNR)Record Type (RRCTY)Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)

    ZZGLO

    Record No (GL_SIRID)

    COFIT(Totals records - reconciliation ledger)

    Ledger(RLDNR)Record Type (RRCTY)Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (COBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)

    COFIO2(Transaction-dependent fields forreconciliation ledger)Object (OBJNR)

    COFIO1(Object Table for ReconciliationLedger COFIT)

    Object (OBJNR)

    COSP(CO Object: Cost Totals - ExternalPostings)Ledger (LEDNR)Object (J_OBJNR)Fiscal Year (GJAHR)Value Type (WRTTP)Version (VERSN)Cost Element (KSTAR)CO Key (HRKFT)CO Trans (VRGNG)Trading Part ID (VBUND)Trading Part BA (PARGB)Debit/Credit Ind (BEKNZ)Currency (TWAER)Period Block (PERBL)

    COEP(CO object: period-related line items)Controlling Area (KOKRS)Document No (BELNR)Line Item (BUZEI)

    COBK

    Controlling Area (KOKRS)Document No (BELNR)

    GLPCA(EC-PCA: Actual Line Items)

    Record No (GL_SIRID)

    GLPCO(EC-PCA: Object Table for AccountAssignment Elements)

    Object (OBJNR)

    GLPCT(EC-PCA: Totals Table)

    Ledger(RLDNR)Record Type (RRCTY)Plan Version (RVERS)Fiscal Year (GJAHR)Object (ROBJNR)Object (COBJNR)Object (SOBJNR)Currency (RTCUR)UOM (RUNIT)Debit/Credit Ind (DRCRX)Period (RPMAX)

    GLPCC(EC-PCA: Transaction Attributes)

    Object (OBJNR)

    Controlling

  • Accounts Payable

    Vendor Master Data

    Company Code DataGeneral DataPurchasing Data

    LFM1(Vendor master record purchasingorganization data)Vendor No (LIFNR)Purch Org (EKORG)

    LFM2(Vendor Master Record: PurchasingData)Vendor No (LIFNR)Purch Org (EKORG)Sub-range (LTSNR)Plant (WERKS)

    LFA1(Vendor master (general section))Vendor No (LIFNR)

    LFB1(Vendor master (company code))Vendor No (LIFNR)Company Code (BUKRS)

    LFBK(Vendor master (bank details))

    Vendor No (LIFNR)Bank Cntry (BANKS)Bank Key (BANKL)Bank Acc (BANKN)

    LFB5(Vendor master (dunning data))

    Vendor No (LIFNR)Company Code (BUKRS)Dunning Area (MABER)

    SAP FI/CO

  • Accounts Receivable

    Customer Master Data

    Company Code DataGeneral DataSales Area Data

    SAP FI/CO

    KNA1(General Data in Customer Master)

    Customer No (KUNNR)

    KNB1(Customer master (company code))

    Customer No (KUNNR)Company Code (BUKRS)

    KNB5(Customer master (dunning data))

    Customer No (KUNNR)Company Code (BUKRS)Dunning Area (MABER)

    KNVP(Customer Master Partner Functions)

    Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Partner Function (PARVW)Partner Counter (PARZA)

    KNVV(Customer Master Sales Data)

    Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)

    KNVD(Customer master record salesrequest form)

    Customer No (KUNNR)Sales Org (VKORG)Distribution Ch (VTWEG)Division (SPART)Output Type (NA_KSCHL)Mess Language (SPRAS)

  • Master Data

    Cost CenterProfit Center

    General Ledger

    Cost Elemet

    SAP FI/CO

    CEPC(Profit center master data table)Profit Center (PRCTR)Valid to Date (DATBI)Controlling Area (KOKRS)

    CEPCT(Texts for Profit Center Master Data)Language (SPRAS)Profit Center (PRCTR)Valid to Date (DATBI)Controlling Area (KOKRS)

    CSKS(Cost center master)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)

    CSKA(Cost elements (data dependent onchart of accounts))COA (KTOPL)Cost Element (KSTAR)

    CSKT(Cost Center Texts)Language (SPRAS)Controlling Area (KOKRS)Cost Center (KOSTL)Valid to Date (DATBI)

    CSKB(Cost elements (data dependent oncontrolling area))Controlling Area (KOKRS)COA (KTOPL)Cost Element (KSTAR)Valid to Date (DATBI)

    CSKU(Cost Element Texts)Language (SPRAS)COA (KTOPL)Cost Element (KSTAR)

    SKB1(G/L account master (company code))Company Code (BUKRS)G/L Account (SAKNR)

    SKA1(G/L accounts master (chart ofaccounts))COA (KTOPL)G/L Account (SAKNR)

    SKAT(G/L account master record (chart ofaccounts: description))Language (SPRAS)COA (KTOPL)G/L Account (SAKNR)

  • SAP - Materials Management

    Materials Management Financial AccountingMaterials Management Accounts Payable

    Purchasing

    InvoiceVerification

    Tables:EKKOEKPOKNMTMAKT

  • MMTable Mapping

    MAKT(Material

    Description)

    KNMT(Customer-MaterialInfo Record Data

    Table)

    makt-matnr = knmt-matnr and

    makt-spras = sy-langu

    EKKO(Purchasing Doc

    Header)

    EKPO(Purchasing Doc

    Item)

    EKPO-EBELN =EKKO-EBELN

    MDKP(MRP Header)

    MDTB(MRP Detail)

    MDKP-DTNUM =MDTB-DTNUM

  • Purchasing Requisition

    SAP MM - Purchasing

    STXH(STXD SAPscript text file header)

    Texts (TDOBJECT)Text Name (TDNAME)Text Id (TDID)Language (TDSPRAS)

    EBAN(Purchase Requisition)

    Purchasing Req (BANFN)Item (BNFPO)