Customer

KNA1: Customer General Cust No(KUNNR) Country( LAND1) KNVV: Customer Sales Cust No(KUNNR) Sales Org. (VKORG) Distr. Channel (VTWEG) Division(SPART) KNVP, KNVD

Vendor
LFBK: Vendor Bank Vendor No(LIFNR) Bank Cty(BANKS) Bank Key(BANKL) Bank Acc(BANKN) LFB1: Vendor Company Vendor No(LIFNR) Company Code(BUKRS)

A901: Trade discount Application(KAPPL) Condition(KSCHL) Our Org(EKORG) Vendor(LIFNR) LFA1: Vendor General Vendor No(LIFNR) LFM1: Vendor Pur org Vendor No(LIFNR) Pur Org(EKORG)

NRIV:Doc Number Range Object No(OBJECT) T161T:Doc Type Language(SPRAS) Doc Type(BSART) T024:Pur Group Pur Grp(EKGRP)

S012:Pur Stat Vendor Month(SPMON) Material No(MATNR) Plant(WERKS) Vendor(LIFNR) EKAB: Release Doc Agreement(KONNR) Agreement Item(KTPNR) Pur Doc(EBELN) Item(EBELP) EINA:Pur Info header Info Record(INFNR) EKET:Delivery Schedule Pur Doc(EBELN) Item (EBELP) EKKN:Account Assignment Pur Doc (EBELN) Item (EBELP) EKBE:PO History Pur Doc (EBELN) Item (EBELP) MM Doc(BELNR) EKKI:PO Pur Cond Pur Doc (EBELN) Vendor Doc(LIFNR) Doc Cond(KNUMV)

Contract/ PO
A017:Pur Info Plant

PR
EBAH:Pur requisition Pur Reg(BANFN) Item(BNFPO)

System
NAST:Doc modification time Object No(OBJKY) CDHDR:Object Chg Header Object Class(OBJECTCLAS) Object(OBJECTID) Doc No(CHANGENR) CDPOS:Object Chg Detail Object Class(OBJECTCLAS) Object(OBJECTID) Doc No(CHANGENR) AGR_USERS:User Role Role(AGR_NAME) User(UNAME) AGR_DEFINE:Role Role(AGR_NAME) AGR_1251:Role Detail Role(AGR_NAME) Object(OBJECT) Authorization(AUTH) DD02V:Table Description Table Name(TABNAME) Language(DDLANGUAGE) DD02L:Table Table Name(TABNAME)

EINE:Pur Info Pur Org Info Record(INFNR) Pur Org(EKORG) Info Rec Type(ESOKZ) Plant(WERKS) EINE:Pur Info detail Info Record(INFNR) KONH:Condition Header Condition No(KNUMH) KONP:Condition Item Condition No(KNUMH) Seq No(KOPOS) EKBZ:PO Freight History Pur Doc (EBELN) Item (EBELP) MM Doc(BELNR)

EBKH:Pur requisition Acc Pur Reg(BANFN) Item(BNFPO) Acc Assignment(ZEBKN)

SO

VBAK: SO Header SO No(VBELN) VBAP: SO Item SO No(VBELN) SO Item(POSNR) SO Material(MATNR) VBRK: Billing Header VBRP: Billing Iem

LFB5: Vendor Dunning Vendor No(LIFNR) Company Code(BUKRS) Dunning Area(MABER)

Reservation
RKPF:Reservation Header Reservation No(RSNUM)

LFM2: Vendor Pur Vendor No(LIFNR) Pur Org(EKORG) Sub-range(LTSNR) Plant(WERKS)

EORD:Pur Source List Material No(MATNR) Plant(WERKS) Source List No(ZEORD)

EKKO:Pur Doc Header Purchasing Doc (EBELN)

RESB:Reservation Detail Reservation No(RSNUM) Item(RSPOS)

BOM PP
AFKO: Production Order Header STAS:BOM Changes BOM(STLNR) MAST:BOM Mat Material(MATNR) Plant (WERKS) STKO:BOM Header BOM(STLNR) MVER:Consumption Material No(MATNR) Plant(WERKS) S011:Movement Stat Group Month(SPMON) Pur Group(EKGRP) Vendor(LIFNR) S013:Movement Stat Vendor Month(SPMON) Material No(MATNR) Plant(WERKS) Vendor(LIFNR) S031:Movement Stat Month(SPMON) Material No(MATNR) Plant(WERKS) EKPO:Pur Doc Item Purchasing Doc (EBELN) Item (EBELP)

AFPO: Production Order Detail T416:BOM Usage Usage(STLAN)

Product Costing KEKO: Costing Header Plant(WERKS) Material(MATNR) Version(KLVAR) Int No(KALNR)

LIV
MSEG:Material Doc Detail Document No(MBLNR) Fiscal Year(MJAHR) Line Item(ZEILE) RSEG:Invoice Detail Invoice No(BELNR) Fiscal Year(GJAHR) Line Item(BUZEI) RBKP:Invoice Header Invoice No(BELNR) Fiscal Year(GJAHR)

KEKH: Costing Detail

T415S:BOM Status Status(STLST)

STPO:BOM Item BOM(STLNR) Material No(IDNRK)

DD03L:Table Field Table Name(TABNAME) Field Name(FIELDNAME) TMC4: LIS

Material

AUSP: Class CO UOM Expiry Date

MARD:Material Plant Storage Material No(MATNR) Plant(WERKS) Year (LFGJA) Month(LFMON) MAKT:Material Desc Material No(MATNR) Language(SPRAS) MBEW:Material Valuation Material No(MATNR) Valuation Area(BWKEY) Valuation Type(BWTAR)

MARC:Material Plant Material No(MATNR) Plant(WERKS)

MKPF:Material Doc Header Document No(MBLNR) Fiscal Year(MJAHR) T156:Movement Type Movement Type(BWART)

MLHD:M Ledger Header Doc No(BELNR) Fiscal Year(KJAHR) Type(VGART)

MLIT:M Ledger detail Doc No(BELNR) Fiscal Year(KJAHR) Item(POSNR) Material(MATNR) MLIT:M Ledger doc Doc No(BELNR) Fiscal Year(KJAHR) Item(POSNR) Post Year(BDATJ) Post Month(BDATJ)

USR21: User Master User Name(BNAME) Person(PERSNUMBER) Address(ADDRNUMBER) ADCP: Person Address Person(PERSNUMBER) Address(ADDRNUMBER ADR2: User Telephone Person(PERSNUMBER) Address(ADDRNUMBER USR02:User Password User Name(BNAME) ADRP: Person Information Person(PERSNUMBER) USR41:Login User User Name(BNAME) VARID/VARIT:Variant Report(REPORT) Variant(VARIANT) TSTC/TSTCT:T-Code Language(SPRSL) T-code(TCODE)

MARA:Material General Material No(MATNR) MCH1:Material Batch Material No(MATNR) Batch(CHARG) MCHA:Material Batch Plant Material No(MATNR) Plant(WERKS) Batch(CHARG) MCHB:Material Batch qty Material No(MATNR) Plant(WERKS) Batch(CHARG) MCHBH:Material Batch Hist Material No(MATNR) Plant(WERKS) Batch(CHARG) Year(LFGJA) Month(LFMON)

MBEWH:Material Val Hist Material No(MATNR) Valuation Area(BWKEY) Valuation Type(BWTAR) Year (LFGJA) Month (LFMON) T023:Material Group Material Grp(MATKL) T001W:Plant Master Plant(WERKS) Valuation Area(BWKEY) T006:UOM figure UOM(MSEHI) T006A:UOM Description Language(SPRAS) UOM(MSEHI)

GR/Movement FI
BSEG:Account Doc Detail Company Code(BUKRS) Invoice No(BELNR) Doc Year(GJAHR) Line Item(BUZEI)

Material Ledger

T001B:Permitted Posting Period T001K:Plant Company BSAS: Sec Index for G/L Acc(Clear) Company Code(BUKRS) GL Acc(HKONT) Clearing date(AUGDT) Clearing doc(AUGBL) SKA1:COA COA (KTOPL) GL Acc No(SAKNR) SKB1:GL Acc Mast. Company(BURKS) GL Acc No(SAKNR) CSKS : Cost Ctr CSKT : Cost Ctr Txt CSKA : Cost Element CSKB, CSKU SKAT:COA Desc. Language(SPRAS) COA(KTOPL) GL Acc No(SAKNR)

MARM:Material UOM Material No(MATNR) UOM(MEINH) MLAH:Material Tax Material No(MATNR) Country(ALAND) MARV:Material Period Control BURKS: Company Code

AUFK:Order Master Order No(AUFNR)

BKPF:Account Doc Header Company Code(BUKRS) Doc No(BELNR) Fiscal Year(GJAHR)

VT134M:Material Type

COPA
SAP Tables relationship V0.95 (02.11.2010)

CE11000 : Actual CE31000 : Plan

BSIS: Sec Index for G/L Acc Company Code(BUKRS) GL Acc(HKONT) Clearing date(AUGDT) Clearing doc(AUGBL)

CEPC : Profit Ctr CEPCT : Profit Ctr Txt