Tables in SAP (almost all)

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Overview of (almost) all SAP Tables

(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.

1
1.1

Customising
General settings 1.1.1 Countries 1.1.2 Currency 1.1.3 Unit of measure 1.1.4 Calendar functions Enterprise structure 1.2.1 Definition 1.2.2 Assignment Financial accounting 1.3.1 Company code 1.3.2 Fi document 1.4 Not categorized

1.2

1.3

2
2.1

Basic data / administration

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
3.1

Master Data
Material master 3.1.1 Basic data text (sap script) 3.1.2 Batches Customer Vendor

3.2 3.3

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3.4 3.5

Customer material info record Bank data

Characteristics
4.1 4.2 4.3 Characteristics Class types and objects Links

5
5.1

FI/CO
FI 5.1.1 5.1.2 5.1.3 5.1.4 Master data Accounting documents // indices Payment run Dunning run

5.2

CO
5.2.1 5.2.2 5.2.3 5.2.4 5.2.5 Controlling general Cost center accounting COPA Profit center accounting Others

Sales and Distribution (SD)

6.1 6.2 6.3 6.4 6.5 6.6 Sales order Billing document Shipping Delivery Pricing Contracts

Material Management (MM)

7.1 7.2 Material document Purchasing

Warehouse Management (WM)

8.1 8.2 8.3 8.4 Transfer requirement Transfer order Master data - stock positions Inventory documents in WM

Quality Management (QM)

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9.1 9.2 9.3

Inspection lot / info record Quality notification Certificate profile

10

Production Planning (PP)

10.1 10.2 10.3 10.4 10.5 10.6 10.7 10.8 10.9 Work center Routings/operations Bill of material Production orders Planned orders KANBAN Reservations Capacity planning Planned independent requirements

11

Project system (PS)

11.1 11.2 Basic data Equipment

12

Plant maintenance (PM)

12.1 12.2 12.3 12.4 Human resources Settings Master data Info-types

13 14

Other important tables MRP related

1
1.1

Customising
General settings Countries
T005 Countries

1.1.1

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

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1.1.4

Calendar functions
T247 TFACD T015M TTZZ TTZD TTZDF TTZDV TTZDT TTZ5 TTZ5S 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

1.2 1.2.1

Enterprise structure Definition

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

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

Assignment
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

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 Chart of accounts Account group (g/l accounts)

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T009 T880 T014

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)

1.4

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
2.1

Basic data / administration

Workbench related tables Data dictionary tables
DD02L DD02T DD03L DD03T Tables in SAP Tables description Field names in SAP Field description in SAP

2.1.1

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 2.2.1

Administration User administration

USR01 USR02 USR03 USR04 USR11 User master Logon data User address data User master authorizations User Master Texts for Profiles (USR10)

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UST12 USR12 USR13 USR40 TOBJ TOBC TPRPROF DEVACCESS UST04 USR10 UST10C USR11 USR40 USGRP USGRPT USH02 USER_ADDR USOBT USOBT_C 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

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) Check table for table USOBT Temporary table for storing USOBX/T* chang Check Table for Table USOBT_C Name of the activity group profile Name of the activity group profile Authorization data for the activity group Authorization data for the activity group Organizational elements for authorizations Roles in Composite Roles Role definition Menu structure information - Customer vers Role menu texts Assignment of Menu Nodes to Role Profile name for role Assignment of roles to Tcodes File Structure for Hierarchical Menu - Cus Time Stamp for Role: Including profile 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 2.2.5 2.2.6

Spool
TSP02 Spool: Print requests

Runtime errors
SNAP Runtime errors

Message control
TNAPR NAST NACH Processing programs for output Message status Printer determination

2.2.7

EDI

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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
3.1

MASTER DATA:
Material master:
MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW EBEW 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 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

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

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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 3.5

Customer material info record

KNMT Customer material info record

Bank data
BNKA Master bank data

4
4.1

Characteristics
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
5.1

FI/CO
FI Master data
SKA1 SKAT SKB1 BNKA Accounts Account descriptions Accounts company code part Bank master record

5.1.1

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5.1.2

Accounting documents // indices

BKPF BSEG BSID BSIK BSIM BSIP BSIS BSAD BSAK BSAS VBKPF VBSEGA VBSEGD VBSEGK VBSEGS 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

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
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

5.2.1 Controlling general

5.2.2 5.2.2.1

Cost center accounting 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 COEP COBK COST 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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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 5.2.4.1

Profit center accounting 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

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 Header data Item data

6.3

Shipping
VTTK VTTP VTTS VTSP VTPA Shipment header Shipment item Stage in transport Stage in transport per shipment item Shipment partners

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VEKP VEPO

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
7.1

Material Management (MM)

Material document
MKPF MSEG Material document Material document (item level)

7.2

Purchasing
EKKO EKPO EKPV EKET VETVG EKES EKKN EKAN EKPA EIPO EINA EINE EORD EBAN EBKN EKBE RBKP RSEG RBCO RBMA RBSELBEST 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 Purchasing history Invoice receipt header Invoice receipt items Document Item, Incoming Invoice, Account Assignment Document Item: Incoming Invoice for Material Invoice Receipt, Purchasing Documents Selection (give relation invoice - PO numbers) See also Finance for invoice parking tables

8
8.1

Warehouse Management (WM)

Transfer requirement
LTBK LTBP Transfer requirement - header Transfer requirement - item

8.2

Transfer order
LTAK LTAP Transfer order - header Transfer order - item

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8.3 8.4

Master data - stock positions

LQUA Quants

Inventory documents in WM
LINK LINP LINV Inventory document header Inventory document item Inventory data per quant

9
9.1

Quality Management (QM)

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

9.3

Certificate profile
QCVMT QCVM QCVK Certificate profile characteristic level: texts Certificate profile characteristic level 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 PLAS PLFH PLFL PLKO PLKZ 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

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PLPH PLPO PLPR PLMZ

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 AFFH CRVD_A DRAW TDWA TDWD TDWE 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 PRT assignment data for the work order Link of PRT to Document Document Info Record Document Types Data Carrier/Network Nodes Data Carrier Type

PRTs voor production orders

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)

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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 RPSCO RPSQT COSP COSS COSB COEP COOI BPGE BPJA QBEW MSPR 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 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 Organizational Units

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T528T T554T T501

T503 T503K T510N T549A T750X

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

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