BC Tables in SAP

TABLES IN SAP
1

CUSTOMISING ............................................................................................................................. 3

1.1
1.1.1
1.1.2
1.1.3
1.1.4
1.2
1.2.1
1.2.2
1.3
1.3.1
1.3.2
1.4
2

GENERAL SETTINGS ................................................................................................................... 3

Countries .......................................................................................................................... 3
Currency ........................................................................................................................... 3
Unit of measure ................................................................................................................ 3
Calendar functions ........................................................................................................... 3
ENTERPRISE STRUCTURE ........................................................................................................... 3
Definition .......................................................................................................................... 3
Assignment ........................................................................................................................ 3
FINANCIAL ACCOUNTING ........................................................................................................... 4
Company code .................................................................................................................. 4
Fi document ...................................................................................................................... 4
NOT CATEGORIZED .................................................................................................................... 4

BASIC DATA / ADMINISTRATION .......................................................................................... 5

2.1
WORKBENCH RELATED TABLES ................................................................................................. 5
2.1.1
Data dictionary tables ...................................................................................................... 5
2.1.2
Workbench ........................................................................................................................ 5
2.2
ADMINISTRATION ...................................................................................................................... 5
2.2.1
User administration .......................................................................................................... 5
2.2.2
Batch input queue ............................................................................................................. 5
2.2.3
Job processing .................................................................................................................. 5
2.2.4
Spool ................................................................................................................................. 5
2.2.5
Runtime errors .................................................................................................................. 5
2.2.6
Message control ................................................................................................................ 6
2.2.7
EDI ................................................................................................................................... 6
2.2.8
Change documents ............................................................................................................ 6
2.2.9
Reporting tree table .......................................................................................................... 6
2.2.10
LIS structure/control tables .............................................................................................. 6
3

MASTER DATA : .......................................................................................................................... 7

3.1
3.1.1
3.1.2
3.2
3.3
3.4
3.5
4
4.1
4.2
4.3
5

MATERIAL MASTER : ................................................................................................................. 7

Basic data text (sap script) ................................................ Error! Bookmark not defined.
Batches ............................................................................................................................. 7
CUSTOMER MASTER DATA ......................................................................................................... 7
VENDOR .................................................................................................................................... 7
CUSTOMER MATERIAL INFO RECORD ...................................................................................... 7
BANK DATA ............................................................................................................................... 8

CHARACTERISTICS : ................................................................................................................ 9
CHARACTERISTICS :................................................................................................................... 9
CLASS TYPES AND OBJECTS : ..................................................................................................... 9
LINKS : ...................................................................................................................................... 9
FI/CO :.......................................................................................................................................... 10

5.1
FI :........................................................................................................................................... 10
5.1.1
Master data ..................................................................................................................... 10
5.1.2
Accounting documents // indices..................................................................................... 10
5.1.3
Payment run.................................................................................................................... 10
5.2
CO :......................................................................................................................................... 10
5.2.1
Cost center master data .................................................................................................. 10
5.2.2
Cost center accounting ................................................................................................... 10
6
6.1
6.2

SALES AND DISTRIBUTION (SD) : ........................................................................................ 11

SALES ORDER : ........................................................................................................................ 11
BILLING DOCUMENT : .............................................................................................................. 11

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6.3
6.4
6.5
7

SHIPPING : ............................................................................................................................... 11
DELIVERY :.............................................................................................................................. 11
PRICING : ................................................................................................................................. 11
MATERIAL MANAGEMENT (MM) :...................................................................................... 12

7.1
7.2
8

MATERIAL DOCUMENT ............................................................................................................ 12

PURCHASING ........................................................................................................................... 12
WAREHOUSE MANAGEMENT (WM) : ................................................................................. 13

8.1
8.2
8.3
8.4
9

TRANSFER REQUIREMENT ........................................................................................................ 13

TRANSFER ORDER .................................................................................................................... 13
MASTER DATA - STOCK POSITIONS .......................................................................................... 13
INVENTORY DOCUMENTS IN WM ............................................................................................ 13
QUALITY MANAGEMENT (QM) :.......................................................................................... 14

9.1
9.2
9.3

INSPECTION LOT / INFO RECORD .............................................................................................. 14

QUALITY NOTIFICATION .......................................................................................................... 14
CERTIFICATE PROFILE ............................................................................................................. 14

10

PRODUCTION PLANNING (PP) .......................................................................................... 15

10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9
10.10
11
11.1

WORK CENTER ........................................................................................................................ 15

ROUTINGS/OPERATIONS........................................................................................................... 15
BILL OF MATERIAL .................................................................................................................. 15
PRODUCTION ORDERS .............................................................................................................. 15
PLANNED ORDERS ................................................................................................................... 16
KANBAN ............................................................................................................................... 16
RESERVATIONS ........................................................................................................................ 16
CAPACITY PLANNING............................................................................................................... 16
PLANNED INDEPENDENT REQUIREMENTS................................................................................. 16
EQUIPMENT ................................................................... ERROR! BOOKMARK NOT DEFINED.
PROJECT SYSTEM (PS) ........................................................................................................ 17
BASIC DATA ............................................................................................................................ 17

12

PLANT MAINTENANCE (PM) ............................................................................................. 17

13

HUMAN RESOURCES ........................................................................................................... 18

13.1
13.2
13.3

SETTINGS................................................................................................................................. 18
MASTER DATA ......................................................................................................................... 18
INFOTYPES............................................................................................................................... 18

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1 Customising
1.1

General settings

1.1.1 Countries
T005

Countries

1.1.2 Currency
TCURC
TCURR
TCURT
TCURX

Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.

1.1.3 Unit of measure

T006

Units of measure

1.1.4 Calendar functions

T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S

1.2

Month names
Factory calendar definition
Month names
Time zones
Summer time rules
Summer time rules (fixed annual dates)
Summer time rules (variable dates)
Summer time rules texts
Assign Time Tones to Countries
Assign time zones to regions

Enterprise structure

1.2.1 Definition
FI
CO
LO

SD

MM

T880
T001
TKA01
T001W
T499S
TSPA
TVKO
TVTW
TVBUR
TVKBT
TVKGR
TVGRT
T171T
T001L
T024E
T3001
TVST
TVLA
TTDS

Company
Company code
Controlling area
Plant / sales organisation
Locations
Division
Sales organisation / company code
Distribution channel
Sales office
Sales office text
Sales group
Sales group text
Sales district text
Storage locations
Purchasing organization
Warehouse number
Shipping point
Loading point
Transportation

1.2.2 Assignment
CO TKA02
LO T001K

Assign company code to controlling area

Assign plant (valuation area) to company code

SD TVKO

Sales organisation / company code

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TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM T024E
T024W
T001K
TVSWZ
T320

1.3

Distribution channel / sales organisation

Division to sales organization
Sales aria
Sales office to sales area
Sales group to sales office
Plants to sales organization
Purchasing organization / company code
Plant to Purchase organization
Link plant ( = valuation area) / company code
Shipping point to plant
Assignment MM Storage Location to WM Warehouse

Financial accounting

1.3.1 Company code

T004
T077S
T009
T880
T014

Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area

1.3.2 Fi document
T010O
T010P
T001B
T003
T012

1.4

Posting period variant

Posting Period Variant Names
Permitted Posting Periods
Document types
House banks

Not categorized
T007a
T134
T179
T179T
TJ02T
TINC
TVFK
T390

Document1

Tax keys
Material types
Materials: Product Hierarchies
Materials: Product hierarchies: Texts
Status text
Customer incoterms
Billing doc types
PM: Shop papers for print control

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2 Basic data / administration

2.1

Workbench related tables

2.1.1 Data dictionary tables

DD02L
DD02T
DD03L
DD03T

Tables in SAP
Tables description
Field names in SAP
Field description in SAP

2.1.2 Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC
TSTCT
T100
VARID
D020T
TDEVC
TDEVCT

2.2

Directory of R/3 Repository Objects

System table TRDIR
Function Module
Person responsible for function class
Function Group Short Texts
Function Module Short Text
Transaction codes in SAP
Transaction codes texts
Message text (vb e000)
Variant data
Screen texts
Development class
Texts for development classes

Administration

2.2.1 User administration

USR01
USR02
USR03
USR04
USR11
UST12
USR12
USR13
USR40
TOBJ
TOBC
TPRPROF
DEVACCESS

User master
Logon data
User address data
User master authorizations
User Master Texts for Profiles (USR10)
User master: Authorizations
User master authorization values
Short Texts for Authorizations
Prohibited passwords
Objects
Authorization Object Classes
Profile Name for Activity Group
Table for development user

2.2.2 Batch input queue

APQD
APQI

DATA DEFINITION Queue

Queue info definition

2.2.3 Job processing

TBTCO
TBTCP

Job status overview table

Batch job step overview

2.2.4 Spool
TSP02

Spool: Print requests

2.2.5 Runtime errors

SNAP

Document1

Runtime errors

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2.2.6 Message control

TNAPR
NAST
NACH

Processing programs for output

Message status
Printer determination

2.2.7 EDI
EDIDC
EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3

Control record
Data record
Data record 3.0 Version
EDI status record
Convert External < > Internal Partner Number
EDI partner types
EDI partner profile inbound
EDI partner profile outbound

2.2.8 Change documents

CDHDR
CDPOS
JCDS

Change document header

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

2.2.9 Reporting tree table

SERPTREE

Reporting: tree structure

2.2.10 LIS structure/control tables

TMC4

Document1

Global Control Elements: LIS Info Structure

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3 MASTER DATA :
3.1

Material master :
MARA
MAKT
MARC
MVKE
MARD
MSKA
MSPR
MARM
MEAN
PGMI
PROP
MAPR
MBEW
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MTQSS

Material master
Material text
Material per plant / stock
Material master, sales data
Storage location / stock
Sales order stock
Project stock
Units of measure
International article number
Planning material
Forecast parameters
Link MARC <=> PROP
Material valuation
Material consumption
Material / Warehouse number
Material / Storage type
Forecast profiles
MRP table
Header data for MRP document
Tax data material master
Material master view: QM

3.1.1 Basic data text (sap script)

STXB
STXH
STXL

SAPscript: Texts in non-SAPscript format

STXD SAPscript text file header
STXD SAPscript text file lines

3.1.2 Batches
MCHA
MCH1
MCHB

3.2

Customer master data

KNA1
KNB1
KNVV
KNBK
KNVH
KNVP
KNVS
KNVK
KNVI

3.3

Customer master
Customer / company
Customer sales data
Bank details
Customer hierarchy
Customer partners
Shipment data for customer
Contact persons
Customer master tax indicator

Vendor
LFA1
LFB1
LFB5
LFM1
LFM2
LFBK

3.4

Batches
Batches
Stock : batches

Vendor master
Vendor per company code
Vendor dunning data
Purchasing organisation data
Purchasing data
Bank details

Customer material info record

KNMT

Document1

Customer material info record

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3.5

Bank data
BNKA

Document1

Master bank data

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4 Characteristics :
4.1

Characteristics :
CABN
CABNT
CAWN
CAWNT
AUSP

4.2

Class types and objects :

TCLAO
TCLA
TCLAT
TCLT
TCLC

4.3

Characteristics ( o.a. batch/vendor)

Characteristics description
Characteristics ( o.a. material)
Characteristics description
Characteristic Values

Several class types for object

Class types ( vb. lfa1 => v10 en 010)
Class type text
Classifiable objects
Classification status

Links :
INOB
KLAH
KSSK
KSML

Document1

Link between Internal Number and Object

Class header data
Allocation Table: Object (vb.matnr) to Class
Characteristics for a class (internal number)

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5 FI/CO :
5.1

FI :

5.1.1 Master data

SKA1
BNKA

Accounts
Bank master record

5.1.2 Accounting documents // indices

BKPF
BSEG
BSID
BSIK
BSIM
BSIP
BSIS
BSAD
BSAK
BSAS

Accounting documents
item level
Accounting: Secondary index for customers
Accounting: Secondary index for vendors
Secondary Index, Documents for Material
Index for vendor validation of double documents
Accounting: Secondary index for G/L accounts
Accounting: Index for customers (cleared items)
Accounting: Index for vendors (cleared items)
Accounting: Index for G/L accounts (cleared items)

5.1.3 Payment run

REGUH
REGUP

5.2

Settlement data from payment program

Processed items from payment program

CO :
TKA01
TKA02
KEKO
KEPH
KALO
KANZ

Controlling areas
Controlling area assignment
Product-costing header
Cost components for cost of goods manuf.
Costing objects
Sales order items - costing objects

5.2.1 Cost center master data

CSKS
CSKT
CRCO

Cost Center Master Data

Cost center texts
Assignment of Work Center to Cost Center

5.2.2 Cost center accounting

.

COSP
COEP
COBK
COST

Document1

CO Object: Cost Totals for External Postings

CO Object: Line Items (by Period)
CO Object: Document header
CO Object: Price Totals

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6 Sales and Distribution (SD) :

VBFA
VTFA

6.1

Sales order :
VBAK
VBAP
VBPA
VBKD
VBEP

6.2

Delivery header
Delivery item

Pricing :
KONH
KONP
KONV
KOND

6.6

Shipment header
Shipment item
Stage in transport
Stage in transport per shipment item
Shipment partners
Handling Unit - Header Table
Packing: Handling Unit Item (Contents)

Delivery :
LIKP
LIPS

6.5

header data
Item data

Shipping :
VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO

6.4

Header data
Item data
Partners in sales order
Sales district data
Data related to line items, delivery lines

Billing document :
VBRK
VBRP

6.3

Document flow (alg.)

Flow shipping documents

Conditions header
Conditions items
Procedure ( billing doc or sales order)

contracts :
VEDA

Document1

Contract data

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7 Material Management (MM) :

7.1

Material document
MKPF
MSEG

7.2

material document
material document (item level)

Purchasing
EKKO
EKPO
EKPV
EKET
VETVG
EKES
EKKN
EKAN
EKPA
EIPO
EINA
EINE
EORD
EBAN
EBKN

Document1

Purchase document
Purchase document (item level)
Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
Delivery schedule
Delivery Due Index for Stock Transfer
Order Acceptance/Fulfillment Confirmations
Account assignment in purchasing
Vendor address purchasing
Partner functions
Item export / import data
Purchase info record (main data)
Purchase info record (organisational data)
Source list
Purchase requisition
Purchase Requisition Account Assignment

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8 Warehouse Management (WM) :

8.1

Transfer requirement
LTBK
LTBP

8.2

Transfer order
LTAK
LTAP

8.3

Transfer order - header

Transfer order - item

Master data - stock positions

LQUA

8.4

Transfer requirement - header

Transfer requirement - item

Quants

Inventory documents in WM
LINK
LINP
LINV

Document1

Inventory document header

Inventory document item
Inventory data per quant

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9 Quality Management (QM) :

9.1

Inspection lot / info record

QALS
QAMB
QAVE
QDPS
QMAT
QINF
QDQL
QDPS

9.2

Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH

9.3

Inspection lot record

Link inspection lot - material document
Inspection usage decision
Inspection stages
Inspection type - material parameters
Inspection info record (vendor - material)
Quality level
Inspection stages

Notification types
Quality notification
Quality notification items
Quality notification causes
Quality notification tasks
Quality notification activities
Quality message - maintenance data excerpt

Certificate profile
QCVMT
QCVM
QCVK

Document1

Certificate profile characteristic level: texts

Certificate profile characteristic level
Certificate profile header

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10 Production Planning (PP)

10.1 Work center
CRHH
CRHS
CRHD
CRTX
Resource/Tool
CRCO
KAKO
CRCA
TC24

Work center hierarchy

Hierarchy structure
Work center header
Text for the Work Center or Production
Assignment of Work Center to Cost Center
Capacity Header Segment
Work Center Capacity Allocation
Person responsible for the workcenter

10.2 Routings/operations
MAPL
PLAS
PLFH
PLFL
PLKO
PLKZ
PLPH
PLPO
PLPR
PLMZ

Allocation of task lists to materials

Task list - selection of operations/activities
Task list - production resources/tools
Task list - sequences
Task list - header
Task list: main header
Phases / suboperations
Task list operation / activity
Log collector for tasklists
Allocation of BOM - items to operations

10.3 Bill of material

STKO
STPO
STAS
STPN
STPU
STZU
PLMZ
MAST
KDST

BOM - header
BOM - item
BOMs - Item Selection
BOMs - follow-up control
BOM - sub-item
Permanent BOM data
Allocation of BOM - items to operations
Material to BOM link
Sales order to BOM link

10.4 Production orders

AUFK
AFIH
AUFM
AFKO
AFPO
RESB
AFVC
AFVV
AFVU
AFFL
AFFH
JSTO
JEST
AFRU

Production order headers

Maintenance order header
Goods movement for prod. order
Order header data PP orders
Order item
Order componenten
Order operations
Quantities/dates/values in the operation
User fields of the operation
Work order sequence
PRT assignment data for the work order(routing)
Status profile
Object status
Order completion confirmations

PRTs voor production orders

AFFH
CRVD_A
DRAW
TDWA
TDWD
TDWE

Document1

PRT assignment data for the work order

Link of PRT to Document
Document Info Record
Document Types
Data Carrier/Network Nodes
Data Carrier Type

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10.5 Planned orders

PLAF

Planned orders

10.6 KANBAN
PKPS
PKHD
PKER

Kanban identification, control cycle

Kanban control cycle (header data)
Error log for Kanban containers

10.7 Reservations
RESB
RKPF

Material reservations
header

10.8 Capacity planning

KBKO
KBED
KBEZ

Header record for capacity requirements

Capacity requirements records
Add. data for table KBED (for indiv. capacities/splits)

10.9 Planned independent requirements

PBIM
PBED
PBHI
PBIV
PBIC

Document1

Independent requirements for material

Independent requirement data
Independent requirement history
Independent requirement index
Independent requirement index for customer req.

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11 Project system (PS)

11.1 Basic data
PRHI
PROJ
PRPS

Work Breakdown Structure, Edges (Hierarchy Pointer)

Project definition
WBS (Work Breakdown Structure) Element Master Data

RPSCO
MSPR

Project info database: Costs, revenues, finances

Project stock

11.2 Equipment
EQUI
EQKT
EQUZ

Equipment master data

Equipment short text
Equipment time segment

12 Plant maintenance (PM)

IHPA
OBJK
ILOA
AFIH

Document1

Plant Maintenance: Partners

Plant Maintenance Object List
PM Object Location and Account Assignment
Maintenance order header

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12.1 Human resources

12.2 Settings
T582A

Infotypes: Customer-Specific Settings

12.3 Master data

T527X
T528T
T554T
T501

Organizational Units
Position Texts
Attendance and Absence Texts
Employee group

T503
T503K
T510N
T549A
T750X

Employee group, subgroup

Employee subgroup
Pay Scales for Annual Salaries (NA)
Payroll Accounting Areas
Vacancy

12.4 Infotypes
PA0001
PA0002
PA0006
PA0007
PA0016
PA0008
PA0105
PA1007
PA1035
PA2001

Org. Assignment
Personal Data
Addresses
Planned Working Time
Contract elements
Basic pay
Communications
Vacancies
Training
Absences

Materials Management Tables

BSIK
Accounting: Secondary index for vendors
EINA
Purchasing Info Record: General Data
EINE
Purchasing Info Record: Purchasing Organization Data
MAKT
Material Descriptions
MARA
Material Master
MARC
Material Master Plant segment
MARD
Material Master: Storage location
MAST
Material to BOM Link
MBEW
Material valuation
MKPF
Material document header
MSEG
Material document segment
MVER
Material Consumption
RKPF
Document Header: Reservation
T023
Material types
T024
Purchasing Groups
T156
Movement Type
T157H
Help Texts for Movement Types
Purchasing Tables
A501
EBAN
EBKN
EKAB

Winter Rate- Purch. Org/Material

Purchase Requisition
Purchase Requisition Account Assignment
Release Documentation

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EKBE
EKET
EKKN
EKKO
EKPO
IKPF
ISEG
LFA1
LFB1
NRIV
RESB
T161T

History of Purchasing Document

Scheduling Agreement Delivery Schedules
Account Assignment in Purchasing Document
Purchasing document header (PO)
Purchasing document item
Header: Physical Inventory Document
Physical Inventory Document Items
Vendor master
Vendor master (company code)
Number range intervals
Reservation/dependent requirements
Texts for Purchasing Document Types

PM/SM/SD Tables
AFAB
AFFH
AFFL
AFFT
AFFV
AFFW
AFIH
AFKO
AFPO
AFRC
AFRD
AFRH
AFRU
AFRV
AFVC
AFVU
AFVV
AFWI
AUFK
AUFM
BGMK
BGMP
BGMS
BGMT
BGMZ
CRHD
CRTX
EQKT
EQST
EQUI
EQUZ
HIKO
IFLO
IFLOT
IFLOTX
IHGNS
IHPA

Network - Relationships
PRT assignment data for the work order
Work order sequence
Order process instructions
Order process instruction values
Goods movements with errors from confirmations
Maintenance order header
Order header data PP orders
Order item
Table of planned changes to conf.: Automatic goods receipt
Default values for collective confirmation
Header information for confirmation pool
Order completion confirmations
Pool of confirmations
Operation within an order
DB structure of the user fields of the operation
DB structure of the quantities/dates/values in the operation
Subsequently posted goods movements for confirmations
Order master data
Goods movement for order
Master warranty header
Master warranty item
Text item master warranty
Master warranty text
Warranty counter information
Work Center Header
Text for the Work Center or Production Resource/Tool
Equipment short texts
Equipment link to BOM
Equipment master data
Equipment time segment
Order master data history
Functional Location (View)
Functional location (TABLE)
Functional location: Short texts
Plant maintenance permit segment
Plant Maintenance: Partners

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IHSG
ILOA
IMPTT
IMRG
KAKO
KONP
KONV
OBJK
QMEL
QMFE
QMIH
QMMA
QMSM
QMUR
STPOA
T001
T001L
T001W
T077D
T003O
T352R
T353I_T
T356
T357G
T357G_T
T370A
TINCT
TVKO
TVKOS
TVKOV
TVTA
VIAUFKST

Object-related permits in Plant Maintenance

PM object location and account assignment
Measuring point (table)
Measurement document
Capacity Header Segment
Conditions (Item)
Conditions (Procedure Data)
Plant Maintenance Object List
Quality notification
Quality notification - items
Quality message - maintenance data excerpt
Quality notification - activities
Notification - Tasks
Quality notification - causes
Name is does not have an A at the end; BOM items
Company Codes
Storage Locations
Plants
Customer account groups
Order Types
Maintenance revisions
Maintenance activity type description
Priorities
Permits
Table 357G texts
Activity category for PM lists
Customers: Incoterms: Texts
Organizational Unit: Sales Organizations
Organizational Unit: Divisions per Sales Organization
Org. Unit: Distribution Channels per Sales Organization
Organizational Unit: Sales Area(s)
Order selection view

FI Tables
AGKO
ANAR
ANAT
ANEK
ANEP
ANEV
ANKT
ANLA
ANLB
ANLC
ANLH
AT02T
AT02A
AT10
AT10T
BKDF
BKORM

Cleared accounts
Asset Types
Asset type text
Asset Document header
Asset document Items
Asset downpymt settlement
Asset text
Asset master
Asset - Depreciation terms
Asset values
Main asset number
Transaction Activity Category: Description
Transaction Code for Menu TIMN
Transaction type
Name of Transaction Type
Document header supplement for recurring entry
Accounting correspondence requests
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BKPF
BLPK
BLPP
BLPR
BNKA
BP000
BPBK
BPEG
BPEJ
BPEP
BPGE
BPJA
BSAD
BSAK
BSAS
BSEC
BSEG
BSID
BSIK
BSIM
BSIS
CEPC
CEPCT
COBRA
COBRB
COKA
COSP
COSS
CRCO
CSKA
CSKB
CSLA
FEBEP
FPLA
FPLT
GLPCT
KNA1
KOMK
MAHNV
REGUT
SKA1
SKAT
SKB1
T003T
T007S
T087J
TAPRFT
TKA01
TKA09
TKVS
TZB0T

Accounting document header

Document log header
Document log item
Document log index and planned order (backflush)
Bank master record
Business Partner Master (General Data)
Budget revision text
Budget revision header
Budget revision header
Line Item Period Values
Overall/annual budget
Overall/annual budget
Accounting: Secondary index for customers (cleared items)
Accounting: Secondary index for vendors (cleared items)
Accounting: Secondary index for G/L accounts (cleared items)
One-time account data document segment
Accounting document segment
Accounting: Secondary index for customers
Accounting: Secondary index for vendors
Secondary Index, Documents for Material
Accounting: Secondary index for G/L accounts
Profit center master data table
Texts for Profit Center Master Data
Settlement rule for orders
Distribution settlement rules
CO Object: Cost Element Control Data
External actual costs
Internal actual costs
Assignment of Work Center to Cost Center
Cost elements (data dependent on chart of accounts)
Cost elements (data dependent on controlling area)
Activity master
Electronic Bank Statement Line Items
Billing Plan
Billing Plan: Dates
EC-PCA: Totals Table
General Data in Customer Master
Pricing communications
Management records for the dunning program
TemSe - administration data
G/L accounts master (chart of accounts)
G/L account master record (chart of accounts: description)
G/L account master (company code)
Document type texts
Tax Code Names
Text (Investments)
Text tab. for investment profile
Controlling areas
Basic settings for versions
CO versions
Flow types text table
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TZPAT
VBSEGS
VTBFHA
VTBFHAPO
VTBFHAZU
VTBFINKO
VTIDERI
VTIFHA
VTIFHAPO
VTIFHAZU
VTIOF
VWPANLA

Financial Assets Management product type texts

Preliminary posting doc.segment for G/L accts
Transaction
Transaction Flow
Transaction Activity
Transaction Condition
Master Data Listed Options and Futures
Underlying transaction
Underlying transaction flows
Underlying transaction status table
Futures and Options
Asset master

Class & Characteristic Tables, & OTHERS

AUSP
CABN
Characteristics
CABNT
Characteristic Descriptions
JCDS
Change Documents for System/User Statuses (Table JEST)
JEST
Object status
JSTO
Status object information
KLAH
Class Header Data
KSML
Characteristics of a Class
KSSK
Allocation Table: Object to Class
ONR00
General Object Number
ONROR
Object Number Index, Order
SWOR
Classification System: Catchwords
TCLA
Class Types
TCLAT
Class Type Texts
TCO09
CIM order: Text IDs of objects in orders
TJ02T
System status texts
TJ30T
User status texts
Object Part Tables
QPCT
QPGR
QPGT
TQ15

Code texts
Inspection catalog code groups
Code group texts
Inspection catalog type index

HR Tables/Infotypes
CATSCO
Cross-Application Time Sheet (CATS): Transfer to CO
CATSDB
CATS: Database for Time Recording Sheet
CATSHR
Cross-Application Time Sheet (CATS): Transfer to HR
CATSMM
Cross-Application Time Sheet (CATS): Transfer to MM
CATSPM
Cross-Application Time Sheet (CATS): Transfer to PM/SM
CATSPS
Cross-Application Time Sheet (CATS): Transfer to PS
CSKS
Cost center master
CSKT
Cost Center Texts
HRP1000
Infotype 1000 DB Table
HRP1001
Infotype 1001 DB Table
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BC Tables in SAP

HRP1028
Paxxxx
PCL1
PCL2
PERNR
T001P
T001T
T500L
T500P
T502T
T503
T503T
T508A
T510
T510A
T510F
T510W
T511
T512T
T512W
T512Z
T527X
T528T
T529T
T529U
T530
T530T
T549A
T549Q
T550A
T550S
T551S
T552A
T554C
T554S
T554T
T558B
T569V
T5K8C
T74FA
T74FC

Infotype 1028 DB Table

transparent tables for infotypes
HR Cluster 1
HR Cluster 2
Standard Selections for HR Master Data Reporting (Structure)
Personnel Area/Subarea
Company code-dependent texts
Personnel Country Grouping
Personnel Areas
Marital Status Designators
Employee Groups / Subgroups
Employee Subgroup Names
Work Schedule Rules
Pay Scale Groups
Pay Scale Types
Assign pay scale --> Currency
Pay Scale > Period Parameter Assignment
Wage Types
Wage type texts
Wage Type Valuation
Permissibility of Wage Types per Infotype
Organizational Units
Position Texts
Personnel Action Texts
Status Values
Reason for action
Reason for Action Texts
Payroll Accounting Areas
Payroll Periods
Daily Work Schedules
Daily Work Schedule Texts
Period Work Schedule Texts
Monthly work schedule
Absence Valuation
Absence and Attendance Types
Absence and Attendance Texts
Payroll Account Transfer: Payroll Periods
Payroll Control Records
Transfer ext. payroll results into Canadian specific tables
Benefits insurance plan
Benefits Calculation Rule for Insurance Coverage Formula

Infotypes
0
1
2
3
6
7
8
9

Actions
Org. Assignment
Personal Data
Payroll status
Addresses
Planned Working Time
Basic pay
Bank details
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BC Tables in SAP

11
14
15
19
21
22
23
24
41
57
167
168
169
376
377
416
2001
2002
2003
2006

Ext.Bank Transfers
Recurring Benefits/Deductions
Additional Payments
Monitoring of Dates
Family
Education
Previous employment
Qualifications
Date Specifications
Membership Fees
Health Care Plans
Insurance Plans
Savings Plans
Medical Benefits Data
Misc. Plans
Time Quota Compensation
Absences
Attendances
Substitutions
Absence Quotas

PS Tables
AFAB
IMAK
IMAV
IMPR
IMPU
IMTP
IMZO
PMCO
PRHI
PROJ
PRPS

Network - Relationships
Appropriation requests
Appropriation request variants
Capital Investment Program Positions
Texts for cap. inv. program positions
Capital Investment Programs
CO object assignment
Cost structure of maintenance order
WBS Hierarchy
Projects
Work Breakdown structures

System Tables
ADCP
ADIRACCESS
ADR2
ADRP
APQD
APQI
D010SINF
E071
E07T
ENLFDIR
INDX
NAST
STXH
T005
T005S

Person/Address assignment (central address administration)

Table to store keys for TADIR objects
Telephone numbers (central address admin.)
Persons (central address administration)
DATA DEFINITION Queue
Queue info definition
ABAP/4: Information about ABAP/4 program source code
WBO + transport: Object entries of requests/tasks
WBO + transport: Short texts for requests/tasks
Additional Attributes for Function Modules
System table INDX
Message status
STXD SAPscript text file header
Countries
Taxes: Region (Province) Key

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BC Tables in SAP

T005U
T006
T015M
T247
T777A
TADIR
TBTCO
TBTCP
TFDIR
TFTIT
TSP03L
TSTC
TSTCT
TUTYP
TUZUS
TVARV
TVDIR
US930
USR01
USR02
USR04
USR06
USR14
USR21

Taxes: Region Key: Texts

Units of Measurement
Names of the months
Month name and short text
Building Addresses
Catalog of R/3 Repository objects
Job status overview table
Batch job step overview
Function Modules
Function module short text
Spool: Long device names
Transaction codes
Transaction Code Texts
User types in the R/3 System
Special versions
Table of variables in selection criteria
View Directory
Data relevant to measurement for user master record
User master record (runtime data)
Logon data
User master authorizations
Additional data per user
Surchargeable language versions per user
Assign user name address key

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