Overview of (almost) all SAP Tables

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.

1 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

1.3.3 Banking

1.4 Not categorized

2 Basic data / administration

2.1
Workbench related tables

2.1.1 Data dictionary tables

2.1.2 Workbench

2.2 Administration

2.2.1 User administration

2.2.2 Batch input queue

2.2.3 Job processing

2.2.4 Spool
2.2.5 Runtime errors
2.2.6 Message control
2.2.7 EDI
2.2.8 Change documents

2.2.9 Reporting tree table

2.2.10 LIS structure/control tables

3 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 Customer material info record

3.5 Bank data

4 Characteristics
4.1 Characteristics
4.2 Class types and objects
4.3 Links

5 FI/CO

5.1 FI
5.1.1 Master data
5.1.2 Accounting documents // indices

5.1.3 Payment run

5.1.4 Dunning run

5.2 CO

5.2.1 Controlling general

5.2.2 Cost center accounting

5.2.3 COPA

5.2.4 Profit center accounting

5.2.5 Others

6 Sales and Distribution (SD)

6.1 Sales order

6.2 Billing document

6.3 Shipping

6.4 Delivery

6.5 Pricing

6.6 Contracts

7 Material Management (MM)

7.1 Material document

7.2 Purchasing

8 Warehouse Management (WM)

8.1 Transfer requirement

8.2 Transfer order

8.3 Master data - stock positions

8.4 Inventory documents in WM

9 Quality Management (QM)

9.1 Inspection lot / info record

9.2 Quality notification

9.3 Certificate profile

10 Production Planning (PP)

10.1 Work center

10.2 Routings/operations

10.3 Bill of material

10.4 Production orders

10.5 Planned orders

10.6 KANBAN

10.7 Reservations

10.8 Capacity planning

10.9 Planned
independent requirements

11 Project system (PS)

11.1 Basic data

11.2 Equipment

12 Plant maintenance (PM)

12.1 Human resources

12.2 Settings

12.3 Master data

12.4 Info-types

13 Other important tables

14 MRP related

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

Month names

TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5
TTZ5S

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

1.2
Enterprise structure

1.2.1
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

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

Assign
company code to controlling area
Assign
plant (valuation area) to company code
Sales
organisation / company code
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

1.3
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
GB01

Posting period
variant
Posting Period
Variant Names
Permitted Posting
Periods
Document types
House banks
Fields in Validations and Substitutions
(add own field or remove X to add field as modifiable)

1.3.3 Banking
TPAMA
T028P

Search strings for EBS ( OTPM )

Assignment of search strings

1.4
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
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

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

2.2
Administration

2.2.1
User administration
USR01
USR02
USR03
USR04

User master
Logon data
User address data
User
master authorizations

USR11
User Master Texts for
Profiles (USR10)
UST12
User master:
Authorizations
USR12
User master
authorization values
USR13
Short Texts for
Authorizations
USR40
Prohibited
passwords
TOBJ
Objects
TOBC
Authorization Object
Classes
TPRPROF
Profile Name for Activity
Group
DEVACCESS
Table for development user
UST04
User
profiles (multiple rows per user)
USR10
Authorisation
profiles (i.e. &_SAP_ALL)
UST10C Composit
profiles (i.e. profile has sub profile)
Text
for authorisation profiles

USR11

USR40
Tabl
for illegal passwords
User
groups

USGRP

USGRPT Text
table for USGRP
Change
history for logon data

USH02

USER_ADDR Address
Data for users
USOBT
Relation
transaction to authorization object (SAP)

USOBT_C Relation
Transaction to Auth. Object (Customer)
Check
table for table USOBT

USOBX

USOBXFLAGS Temporary
table for storing USOBX/T* chang

USOBX_C Check
Table for Table USOBT_C
Name
of the activity group profile

AGR_1016

AGR_1016B Name
of the activity group profile

AGR_1250
Authorization
data for the activity group
Authorization
data for the activity group

AGR_1251
Organizational
elements for authorizations

AGR_1252
Roles
in Composite Roles

AGR_AGRS

AGR_DEFINE Role
definition
Menu
structure information - Customer vers

AGR_HIER2

AGR_HIERT
Role
menu texts
AGR_OBJ
Assignment
of Menu Nodes to Role

AGR_PROF
Profile
name for role
Assignment
of roles to Tcodes

AGR_TCDTXT

AGR_TEXTS File
Structure for Hierarchical Menu - Cus
AGR_TIME
Time
Stamp for Role: Including profile

AGR_USERS
Assignment
of roles to users

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

Runtime errors

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
positioned
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

Global Control
Elements: LIS Info Structure

3
MASTER DATA:

3.1
Material master:
MARA
Material
master
MAKT
Material
text
MARC Material
per plant / stock
MVKE
Material master,
sales data
MARD
Storage location /
stock
MSKA
Sales order stock
MSPR
Project stock
MARM
Units of measure
MEAN
International article
number
PGMI
Planning material
PROP
Forecast
parameters
MAPR
Link MARC <=>
PROP
MBEW
Material valuation
EBEW
Material valuation project stock
MVER
Material consumption
MLGN
Material / Warehouse
number
MLGT
Material / Storage
type
MPRP
Forecast profiles
MDTB
MRP table
MDKP
Header data for MRP
document
MLAN
Tax data material
master
MTQSS
Material master view:
QM

3.1.1
Basic data text (sap script)
STXB
STXH
STXL

SAP
script: Texts in non-SAP script format
STXD
SAP script text file header
STXD SAP script
text file lines

3.1.2
Batches
MCHA
MCH1
MCHB

Batches
Batches
Stock: batches


3.2
Customer master data
KNA1
KNB1
KNVV
KNBK
KNVH
KNVP
KNVS
KNVK
KNVI

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

3.3
Vendor
LFA1
LFB1
LFB5
LFM1
LFM2
LFBK

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

3.4
Customer material info record
KNMT

Customer material
info record

3.5
Bank data
Master
bank data

BNKA

4
Characteristics

4.1
Characteristics
CABN
CABNT
CAWN
CAWNT
AUSP

Characteristics
( o.a. batch/vendor)
Characteristics
description
Characteristics ( o.a. material)
Characteristics
description
Characteristic
Values

4.2
Class types and objects
TCLAO
TCLA
TCLAT
TCLT
TCLC

Several class types for

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

4.3
Links
INOB
KLAH
KSSK
KSML

Link
between Internal Number and Object
Class
header data
Allocation
Table: Object (vb.matnr) to Class
Characteristics
for a class (internal number)

5
FI/CO

5.1
FI

5.1.1
Master data
SKA1
SKAT
SKB1

Accounts
Account descriptions
Accounts company code part

BNKA

Bank master record

T052
T052U
T052S

Terms of payment
Text for Terms of payment
Installments for Terms of payment

5.1.2
Accounting documents // indices
BKPF
Accounting documents
BSEG
item level
BSID
Accounting:
Secondary index for customers
BSIK
Accounting:
Secondary index for vendors
BSIM
Secondary Index, Documents
for Material
BSIP
Index
for vendor validation of double documents
BSIS
Accounting:
Secondary index for G/L accounts
BSAD
Accounting:
Index for customers (cleared items)
BSAK
Accounting:
Index for vendors (cleared items)
BSAS
Accounting:
Index for G/L accounts (cleared items)
VBKPF
Document Header for Document Parking
VBSEGA
Document Segment for Document Parking - Asset Database
VBSEGD
Document Segment for Customer Document Parking
VBSEGK
Document Segment for Vendor Document Parking
VBSEGS
Document Segment for Document Parking - G/L Account Database

5.1.3
Payment run
REGUH
REGUP

Settlement data from payment

program
Processed items from
payment program

5.1.4
Dunning run
MHND

MHNDO

MHNK

MHNKA

MHNKO

MAHNS

MAHNV

Dunning Data
Dunning data version before the next chang
Dunning data (account entries)
Version administration of dunning changes
Dunning data (acct entries) version before
Accounts blocked by dunning selection
Management Records for the Dunning Program

5.2
CO

5.2.1 Controlling general

TKA01
TKA02

CSKA

CSKU

CSKB
KEKO
KEPH
KALO
KANZ

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

5.2.2
Cost center accounting

5.2.2.1
Cost center master data
CSKS
CSKT
CRCO

Cost Center Master

Data
Cost center texts
Assignment of Work Center to Cost Center

5.2.2.2
Cost center accounting documents
COSP

CO Object: Cost
Totals for External Postings

COEP
. COBK
COST

CO Object: Line Items

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

5.2.3 COPA Profitability Analysis

CE1xxxx Line items
CE2xxxx Planning data
CE3xxxx Period totals
CE4xxxx Profitability segment (index/key for CE1)
T250x Characteristic values
T25Ax Characteristics description
T251x Characteristic values
T25Bx Characteristics description
K9RSPxx Derivation tables

5.2.4
Profit center accounting

5.2.4.1
Profit center master data

CEPC
CEPCT

Profit Center Master

Data
Profit center texts

5.2.4.2
Profit center accounting documents

GLPCA

GLPCT
. GLPCO
GLPCC

Actual line item

Totals by period
Object table for Account assignment elements
Transaction attributes

5.2.3.4 Others
TJ01
TJ01T
COBRA
COBRB

Business transactions
Business transactions texts
Settlement rules
Distribution rules Settlement rules

6
Sales
and Distribution (SD)
VBFA
VTFA

Document flow (alg.)

Flow shipping
documents

6.1
Sales order
VBAK
VBAP
VBPA
VBKD
VBEP

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

6.2
Billing document
VBRK
VBRP

6.3
Shipping

Header
data
Item data

VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO

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

6.4
Delivery
LIKP
LIPS

Delivery header
Delivery item

6.5
Pricing
KONH
KONP
KONV
KOND

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

6.6
contracts
VEDA

Contract data

7
Material Management (MM)

7.1
Material document
MKPF
MSEG

Material document
Material document
(item level)

7.2
Purchasing
EKKO
Purchase document
EKPO
Purchase document (item level)
EKPV
Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET
Delivery schedule
VETVG
Delivery Due Index for Stock Transfer
EKES
Order Acceptance/Fulfillment Confirmations
EKKN
Account assignment in purchasing
EKAN
Vendor address purchasing
EKPA
Partner functions
EIPO
Item export / import data
EINA
Purchase info record (main data)
EINE
Purchase info record (organisational data)
EORD
Source list
EBAN
Purchase requisition
EBKN
Purchase Requisition Account Assignment
EKBE
Purchasing history
RBKP
Invoice receipt header
RSEG
Invoice receipt items
RBCO
Document Item, Incoming Invoice, Account Assignment
RBMA
Document Item: Incoming Invoice for Material
RBSELBEST Invoice Receipt, Purchasing Documents Selection
(give relation invoice - PO numbers)
See also Finance for invoice parking tables

8
Warehouse Management (WM)

8.1
Transfer requirement
LTBK

Transfer requirement
- header

LTBP

Transfer requirement
- item

8.2
Transfer order
LTAK
LTAP

Transfer order -
header
Transfer order -
item

8.3
Master data - stock positions
LQUA Quants

8.4
Inventory documents in WM
LINK
LINP
LINV

Inventory document
header
Inventory document
item
Inventory data per
quant

9
Quality
Management (QM)

9.1
Inspection lot / info record
QALS
QAMB
QAVE
QDPS
QMAT
QINF
QDQL
QDPS

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

9.2
Quality notification
TQ80
Notification types
QMEL Quality notification
QMFE Quality notification
items
QMUR Quality notification
causes
QMSM Quality notification
tasks
QMMA Quality notification
activities
QMIH
Quality message -
maintenance data excerpt

9.3
Certificate profile
QCVMT Certificate profile characteristic
level: texts
QCVM Certificate profile
characteristic level
QCVK Certificate profile
header

10
Production
Planning (PP)

10.1
Work center
CRHH
CRHS
CRHD
CRTX
CRCO
KAKO
CRCA
TC24

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

10.2
Routings/operations
MAPL

Allocation
of task lists to materials

PLAS
PLFH
PLFL
PLKO
PLKZ
PLPH
PLPO
PLPR
PLMZ

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
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

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

PRT
assignment data for the work order
Link of PRT
to Document
Document
Info Record
Document
Types
Data
Carrier/Network Nodes
Data
Carrier Type

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

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

11
Project
system (PS)

11.1
Basic data
PRHI
PROJ
PRPS
PRTE
AUFK
AFKO
AFVC
AFVU
AFVV
RESB
MLST

Work Breakdown
Structure, Edges (Hierarchy Pointer)
Project definition
WBS (Work
Breakdown Structure) Element Master Data
Scheduling data
Order and network headers
Production orders / networks
Network activities / operations
Structure of user fields of Network activities / operations
Structure of quantities/dates/values in Network activities / operations
Network Components / Reservations
Milestones

RPSCO
RPSQT
COSP
COSS
COSB
COEP
COOI
BPGE
BPJA
QBEW
MSPR

Project info database:

Costs, revenues, finances
Project info database; Quantities
Cost totals for external postings
Cost totals for internal postings
Total variances/ result analysis
Actual line items
Commitment line items
Budget, overall cost
Budget, annual values
Project stock valuation
Project stock (including non-valuated)

11.2
Equipment
EQUI
EQKT
EQUZ

Equipment
master data
Equipment
short text
Equipment
time segment

12
Plant
maintenance (PM)
IHPA
OBJK
ILOA
AFIH

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

12.1
Human resources

12.2
Settings
T582A

Infotypes:
Customer-Specific Settings


12.3
Master data
T527X
T528T
T554T
T501
T503
T503K
T510N
T549A
T750X

Organizational Units
Position Texts
Attendance and
Absence Texts
Employee group
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

13 Other important table

JEST
TJ02

System Status with object number

System status
description.

14 MRP Related
MDKP
Header Data for MRP Document
MDTB
MRP Table
MDVL
Planning file entry for long term
planning
MDVM
Entry in MRP file
PBVPV Material Index for consumption of
planning
REUL
Material stock transfer reservation
index
SAFK Run schedule master data
SQ01
Abap query
EDMSG ALE message type table