Escolar Documentos
Profissional Documentos
Cultura Documentos
(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 COOPA (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
3
3.1
Master Data
Material master 3.1.1 Basic data text (sap script) 3.1.2 Batches Customer Vendor 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
10
11
12
13 14
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 1.1.4
Unit of measure
T006 Units of measure
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
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
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
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
2.2.2
2.2.3
Job processing
TBTCO TBTCP Job status overview table Batch job step overview
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
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
3
3.1
MASTER DATA:
Material master:
MARA MAKT MARC MVKE MARD MSKA MSPR MARM MEAN PGMI PROP MAPR MBEW EBEW MVER MLGN 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
3.1.2
Batches
MCHA MCH1 MCHB BATCHES Batches Stock: batches
3.2
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
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
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
5.1.2
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
5.2.2 5.2.2.1
5.2.2.2
.
5.2.3
CE1)
Line items Planning data Period totals Profitability segment (index/key for Characteristic values Characteristics description Characteristic values Characteristics description Derivation tables
5.2.4 5.2.4.1
5.2.4.2
.
5.2.3.4
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 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 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
7.1
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
8.2
Transfer order
LTAK LTAP Transfer order - header Transfer order - item
8.3 8.4
Inventory documents in WM
LINK LINP LINV Inventory document header Inventory document item Inventory data per quant
9
9.1
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
10.2 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
10.6 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
11.2 Equipment
EQUI EQKT EQUZ Equipment master data Equipment short text Equipment time segment
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
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