Professional Documents
Culture Documents
(Although not underlined as a link, you can click on each line of the table of contents to jump to
the subject)
Please note that several modules use the same tables. So sometimes you can find information
under an other chapter.
Example: PS and PP (and others) are using the same tables as CO-OPA (internal orders). Like
AUFK for order master, AFVC for activities/operations
and COEP for postings.
Customising
1.1
General settings
1.1.1
Countries
1.1.2
Currency
1.1.3
Unit of measure
1.1.4
Calendar functions
1.2
Enterprise structure
1.2.1
Definition
1.2.2
Assignment
1.3
Financial accounting
1.3.1
Company code
1.3.2
Fi document
1.4
Not categorized
2
2.1
Master Data
3.1
Material master
3.1.1 Basic data text (sap script)
3.1.2 Batches
3.2
Customer
3.3
Vendor
3.4
3.5
Bank data
Characteristics
4.1
4.2
4.3
5
5.1
Characteristics
Class types and objects
Links
FI/CO
FI
5.1.1
5.1.2
5.1.3
5.1.4
5.2
CO
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5
Material document
Purchasing
Sales order
Billing document
Shipping
Delivery
Pricing
Contracts
Controlling general
Cost center accounting
COPA
Profit center accounting
Others
Master data
Accounting documents // indices
Payment run
Dunning run
Transfer requirement
Transfer order
Master data - stock positions
Inventory documents in WM
10
11
12
Work center
Routings/operations
Bill of material
Production orders
Planned orders
KANBAN
Reservations
Capacity planning
Planned independent requirements
Basic data
Equipment
Human resources
Settings
Master data
Info-types
13
14
MRP related
1 Customising
1.1
1.1.1
General settings
Countries
T005
1.1.2
Currency
TCURC
TCURR
TCURT
TCURX
1.1.3
Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.
Unit of measure
T006
1.1.4
Countries
Units of measure
Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
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
TTZ5S
1.2
1.2.1
Enterprise structure
Definition
FI T880
T001
CO TKA01
LO T001W
T499S
TSPA
SD TVKO
TVTW
TVBUR
TVKBT
TVKGR
TVGRT
T171T
MM T001L
T024E
T3001
TVST
TVLA
TTDS
1.2.2
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
Assignment
CO TKA02
LO T001K
SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM T024E
T024W
T001K
TVSWZ
T320
1.3
1.3.1
Financial accounting
Company code
T004
T077S
T009
T880
T014
1.3.2
Fi document
T010O
T010P
T001B
T003
T012
GB01
1.4
Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area
Not categorized
T007a
T134
T179
T179T
TJ02T
TINC
TVFK
T390
Tax keys
Material types
Materials: Product Hierarchies
Materials: Product hierarchies: Texts
Status text
Customer incoterms
Billing doc types
PM: Shop papers for print control
2.1.2
Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC
TSTCT
T100
VARID
D020T
TDEVC
TDEVCT
2.2
2.2.1
Tables in SAP
Tables description
Field names in SAP
Field description in SAP
Administration
User administration
USR01
USR02
USR03
USR04
USR11
UST12
USR12
USR13
USR40
TOBJ
TOBC
TPRPROF
DEVACCESS
UST04
USR10
UST10C
USR11
USR40
USGRP
USGRPT
USH02
USER_ADDR
USOBT
USOBT_C
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
User profiles (multiple rows per user)
Authorisation profiles (i.e. &_SAP_ALL)
Composit profiles (i.e. profile has sub profile)
Text for authorisation profiles
Tabl for illegal passwords
User groups
Text table for USGRP
Change history for logon data
Address Data for users
Relation transaction to authorization object (SAP)
Relation Transaction to Auth. Object (Customer)
USOBX
USOBXFLAGS
USOBX_C
AGR_1016
AGR_1016B
AGR_1250
AGR_1251
AGR_1252
AGR_AGRS
AGR_DEFINE
AGR_HIER2
AGR_HIERT
AGR_OBJ
AGR_PROF
AGR_TCDTXT
AGR_TEXTS
AGR_TIME
AGR_USERS
2.2.2
2.2.3
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
Change documents
CDHDR
CDPOS
JCDS
2.2.9
EDI
EDIDC
EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3
2.2.8
Runtime errors
Message control
TNAPR
NAST
NACH
2.2.7
Runtime errors
SNAP
2.2.6
Spool
TSP02
2.2.5
Job processing
TBTCO
TBTCP
2.2.4
3 MASTER DATA:
3.1
Material master:
MARA
MAKT
MARC
MVKE
MARD
MSKA
MSPR
MARM
MEAN
PGMI
PROP
MAPR
MBEW
EBEW
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MTQSS
3.1.1
3.1.2
Vendor master
Vendor per company code
Vendor dunning data
Purchasing organization data
Purchasing data
Bank details
3.5
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
3.3
Batches
MCHA
MCH1
MCHB
3.2
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 valuation project stock
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
Bank data
BNKA
4 Characteristics
4.1
Characteristics
CABN
CABNT
CAWN
CAWNT
AUSP
4.2
4.3
Links
INOB
KLAH
KSSK
KSML
5 FI/CO
5.1
5.1.1
FI
Master data
SKA1
SKAT
SKB1
BNKA
5.1.2
5.1.3
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)
Document Header for Document Parking
Document Segment for Document Parking - Asset Database
Document Segment for Customer Document Parking
Document Segment for Vendor Document Parking
Document Segment for Document Parking - G/L Account Database
Payment run
REGUH
REGUP
5.1.4
Accounts
Account descriptions
Accounts company code part
Bank master record
Dunning run
MHND
MHNDO
MHNK
MHNKA
MHNKO
Dunning Data
Dunning data version before the next chang
Dunning data (account entries)
Version administration of dunning changes
Dunning data (acct entries) version before
MAHNS
MAHNV
5.2
CO
5.2.2
5.2.2.1
5.2.2.2
.
5.2.3
5.2.4
5.2.4.1
5.2.3.4
Line items
Planning data
Period totals
Profitability segment (index/key for CE1)
T250x
T25Ax
T251x
T25Bx
K9RSPxx
Characteristic values
Characteristics description
Characteristic values
Characteristics description
Derivation tables
5.2.4.2
Controlling areas
Controlling area assignment
Cost element
Cost element text
Cost element controlling area dependent part
Product-costing header
Cost components for cost of goods manuf.
Costing objects
Sales order items - costing objects
Others
TJ01
TJ01T
COBRA
COBRB
Business transactions
Business transactions texts
Settlement rules
Distribution rules Settlement rules
6.1
Sales order
VBAK
VBAP
VBPA
VBKD
VBEP
6.2
Billing document
VBRK
VBRP
6.3
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
Schedule lines (related to line items, delivery lines)
Conditions header
Conditions items
Procedure ( billing doc or sales order)
contracts
VEDA
Contract data
Material document
MKPF
MSEG
7.2
Material document
Material document (item level)
Purchasing
EKKO
EKPO
EKPV
EKET
VETVG
EKES
EKKN
EKAN
EKPA
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
EIPO
EINA
EINE
EORD
EBAN
EBKN
EKBE
RBKP
RSEG
RBCO
RBMA
RBSELBEST
Transfer requirement
LTBK
LTBP
8.2
Transfer order
LTAK
LTAP
8.3
8.4
Quants
Inventory documents in WM
LINK
LINP
LINV
9.2
Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH
9.3
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
10.2 Routings/operations
MAPL
PLAS
PLFH
PLFL
PLKO
PLKZ
PLPH
PLPO
PLPR
PLMZ
BOM - header
BOM - item
BOM - Item Selection
BOM - follow-up control
BOM - sub-item
Permanent BOM data
Allocation of BOM - items to operations
Material to BOM link
Sales order to BOM link
Planned orders
10.6 KANBAN
PKPS
PKHD
PKER
10.7 Reservations
RESB
RKPF
Material reservations
Header
11.2 Equipment
EQUI
EQKT
EQUZ
AFIH
Organizational Units
Position Texts
Attendance and Absence Texts
Employee group
T503
T503K
T510N
T549A
T750X
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
14 MRP Related
MDKP
MDTB
MDVL
MDVM
PBVPV
REUL
SAFK
SQ01
EDMSG