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SAP Tables |
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| Materials Management Tables |
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Class & Characteristic Tables, & OTHERS |
| BSIK |
Accounting: Secondary index for vendors |
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AUSP |
Characteristic values |
| EINA |
Purchasing Info Record: General Data |
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CABN |
Characteristics |
| EINE |
Purchasing Info Record: Purchasing Organization Data |
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CABNT |
Characteristic Descriptions |
| MAKT |
Material Descriptions |
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JCDS |
Change Documents for System/User Statuses (Table JEST) |
| MARA |
Material Master |
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JEST |
Object status |
| MARC |
Material Master Plant segment |
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JSTO |
Status object information |
| MARD |
Material Master: Storage location |
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KLAH |
Class Header Data |
| MAST |
Material to BOM Link |
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KSML |
Characteristics of a Class |
| MBEW |
Material valuation |
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KSSK |
Allocation Table: Object to Class |
| MKPF |
Material document header |
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ONR00 |
General Object Number |
| MSEG |
Material document segment |
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ONROR |
Object Number Index, Order |
| MVER |
Material Consumption |
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SWOR |
Classification System: Catchwords |
| RKPF |
Document Header: Reservation |
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TCLA |
Class Types |
| T023 |
Material types |
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TCLAT |
Class Type Texts |
| T024 |
Purchasing Groups |
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TCO09 |
CIM order: Text IDs of objects in orders |
| T156 |
Movement Type |
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TJ02T |
System status texts |
| T157H |
Help Texts for Movement Types |
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TJ30T |
User status texts |
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| Purchasing Tables |
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| A501 |
Winter Rate- Purch. Org/Material |
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Object Part Tables |
| EBAN |
Purchase Requisition |
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QPCT |
Code texts |
| EBKN |
Purchase Requisition Account Assignment |
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QPGR |
Inspection catalog code groups |
| EKAB |
Release Documentation |
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QPGT |
Code group texts |
| EKBE |
History of Purchasing Document |
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TQ15 |
Inspection catalog type index |
| EKET |
Scheduling Agreement Delivery Schedules |
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| EKKN |
Account Assignment in Purchasing Document |
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| EKKO |
Purchasing document header (PO) |
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HR Tables/Infotypes |
| EKPO |
Purchasing document item |
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CATSCO |
Cross-Application Time Sheet (CATS): Transfer to CO |
| IKPF |
Header: Physical Inventory Document |
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CATSDB |
CATS: Database for Time Recording Sheet |
| ISEG |
Physical Inventory Document Items |
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CATSHR |
Cross-Application Time Sheet (CATS): Transfer to HR |
| LFA1 |
Vendor master |
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CATSMM |
Cross-Application Time Sheet (CATS): Transfer to MM |
| LFB1 |
Vendor master (company code) |
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CATSPM |
Cross-Application Time Sheet (CATS): Transfer to PM/SM |
| NRIV |
Number range intervals |
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CATSPS |
Cross-Application Time Sheet (CATS): Transfer to PS |
| RESB |
Reservation/dependent requirements |
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CSKS |
Cost center master |
| T161T |
Texts for Purchasing Document Types |
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CSKT |
Cost Center Texts |
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HRP1000 |
Infotype 1000 DB Table |
| PM/SM/SD Tables |
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HRP1001 |
Infotype 1001 DB Table |
| AFAB |
Network - Relationships |
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HRP1028 |
Infotype 1028 DB Table |
| AFFH |
PRT assignment data for the work order |
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Paxxxx |
transparent tables for infotypes |
| AFFL |
Work order sequence |
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PCL1 |
HR Cluster 1 |
| AFFT |
Order process instructions |
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PCL2 |
HR Cluster 2 |
| AFFV |
Order process instruction values |
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PERNR |
Standard Selections for HR Master Data Reporting (Structure) |
| AFFW |
Goods movements with errors from confirmations |
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T001P |
Personnel Area/Subarea |
| AFIH |
Maintenance order header |
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T001T |
Company code-dependent texts |
| AFKO |
Order header data PP orders |
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T500L |
Personnel Country Grouping |
| AFPO |
Order item |
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T500P |
Personnel Areas |
| AFRC |
Table of planned changes to conf.: Automatic goods receipt |
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T502T |
Marital Status Designators |
| AFRD |
Default values for collective confirmation |
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T503 |
Employee Groups / Subgroups |
| AFRH |
Header information for confirmation pool |
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T503T |
Employee Subgroup Names |
| AFRU |
Order completion confirmations |
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T508A |
Work Schedule Rules |
| AFRV |
Pool of confirmations |
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T510 |
Pay Scale Groups |
| AFVC |
Operation within an order |
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T510A |
Pay Scale Types |
| AFVU |
DB structure of the user fields of the operation |
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T510F |
Assign pay scale --> Currency |
| AFVV |
DB structure of the quantities/dates/values in the operation |
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T510W |
Pay Scale > Period Parameter Assignment |
| AFWI |
Subsequently posted goods movements for confirmations |
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T511 |
Wage Types |
| AUFK |
Order master data |
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T512T |
Wage type texts |
| AUFM |
Goods movement for order |
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T512W |
Wage Type Valuation |
| BGMK |
Master warranty header |
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T512Z |
Permissibility of Wage Types per Infotype |
| BGMP |
Master warranty item |
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T527X |
Organizational Units |
| BGMS |
Text item master warranty |
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T528T |
Position Texts |
| BGMT |
Master warranty text |
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T529T |
Personnel Action Texts |
| BGMZ |
Warranty counter information |
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T529U |
Status Values |
| CRHD |
Work Center Header |
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T530 |
Reason for action |
| CRTX |
Text for the Work Center or Production Resource/Tool |
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T530T |
Reason for Action Texts |
| EQKT |
Equipment short texts |
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T549A |
Payroll Accounting Areas |
| EQST |
Equipment link to BOM |
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T549Q |
Payroll Periods |
| EQUI |
Equipment master data |
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T550A |
Daily Work Schedules |
| EQUZ |
Equipment time segment |
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T550S |
Daily Work Schedule Texts |
| HIKO |
Order master data history |
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T551S |
Period Work Schedule Texts |
| IFLO |
Functional Location (View) |
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T552A |
Monthly work schedule |
| IFLOT |
Functional location (TABLE) |
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T554C |
Absence Valuation |
| IFLOTX |
Functional location: Short texts |
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T554S |
Absence and Attendance Types |
| IHGNS |
Plant maintenance permit segment |
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T554T |
Absence and Attendance Texts |
| IHPA |
Plant Maintenance: Partners |
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T558B |
Payroll Account Transfer: Payroll Periods |
| IHSG |
Object-related permits in Plant Maintenance |
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T569V |
Payroll Control Records |
| ILOA |
PM object location and account assignment |
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T5K8C |
Transfer ext. payroll results into Canadian specific tables |
| IMPTT |
Measuring point (table) |
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T74FA |
Benefits insurance plan |
| IMRG |
Measurement document |
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T74FC |
Benefits Calculation Rule for Insurance Coverage Formula |
| KAKO |
Capacity Header Segment |
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| KONP |
Conditions (Item) |
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Infotypes |
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| KONV |
Conditions (Procedure Data) |
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0 |
Actions |
| OBJK |
Plant Maintenance Object List |
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1 |
Org. Assignment |
| QMEL |
Quality notification |
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2 |
Personal Data |
| QMFE |
Quality notification - items |
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3 |
Payroll status |
| QMIH |
Quality message - maintenance data excerpt |
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6 |
Addresses |
| QMMA |
Quality notification - activities |
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7 |
Planned Working Time |
| QMSM |
Notification - Tasks |
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8 |
Basic pay |
| QMUR |
Quality notification - causes |
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9 |
Bank details |
| STPOA |
Name is does not have an A at the end; BOM items |
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11 |
Ext.Bank Transfers |
| T001 |
Company Codes |
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14 |
Recurring Benefits/Deductions |
| T001L |
Storage Locations |
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15 |
Additional Payments |
| T001W |
Plants |
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19 |
Monitoring of Dates |
| T077D |
Customer account groups |
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21 |
Family |
| T003O |
Order Types |
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22 |
Education |
| T352R |
Maintenance revisions |
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23 |
Previous employment |
| T353I_T |
Maintenance activity type description |
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24 |
Qualifications |
| T356 |
Priorities |
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41 |
Date Specifications |
| T357G |
Permits |
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57 |
Membership Fees |
| T357G_T |
Table 357G texts |
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167 |
Health Care Plans |
| T370A |
Activity category for PM lists |
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168 |
Insurance Plans |
| TINCT |
Customers: Incoterms: Texts |
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169 |
Savings Plans |
| TVKO |
Organizational Unit: Sales Organizations |
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376 |
Medical Benefits Data |
| TVKOS |
Organizational Unit: Divisions per Sales Organization |
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377 |
Misc. Plans |
| TVKOV |
Org. Unit: Distribution Channels per Sales Organization |
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416 |
Time Quota Compensation |
| TVTA |
Organizational Unit: Sales Area(s) |
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2001 |
Absences |
| VIAUFKST |
Order selection view |
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2002 |
Attendances |
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2003 |
Substitutions |
| FI Tables |
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2006 |
Absence Quotas |
| AGKO |
Cleared accounts |
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| ANAR |
Asset Types |
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PS Tables |
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| ANAT |
Asset type text |
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AFAB |
Network - Relationships |
| ANEK |
Asset Document header |
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IMAK |
Appropriation requests |
| ANEP |
Asset document Items |
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IMAV |
Appropriation request variants |
| ANEV |
Asset downpymt settlement |
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IMPR |
Capital Investment Program Positions |
| ANKT |
Asset text |
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IMPU |
Texts for cap. inv. program positions |
| ANLA |
Asset master |
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IMTP |
Capital Investment Programs |
| ANLB |
Asset - Depreciation terms |
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IMZO |
CO object assignment |
| ANLC |
Asset values |
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PMCO |
Cost structure of maintenance order |
| ANLH |
Main asset number |
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PRHI |
WBS Hierarchy |
| AT02T |
Transaction Activity Category: Description |
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PROJ |
Projects |
| AT02A |
Transaction Code for Menu TIMN |
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PRPS |
Work Breakdown structures |
| AT10 |
Transaction type |
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| AT10T |
Name of Transaction Type |
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| BKDF |
Document header supplement for recurring entry |
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System Tables |
| BKORM |
Accounting correspondence requests |
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ADCP |
Person/Address assignment (central address administration) |
| BKPF |
Accounting document header |
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ADIRACCESS |
Table to store keys for TADIR objects |
| BLPK |
Document log header |
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ADR2 |
Telephone numbers (central address admin.) |
| BLPP |
Document log item |
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ADRP |
Persons (central address administration) |
| BLPR |
Document log index and planned order (backflush) |
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APQD |
DATA DEFINITION Queue |
| BNKA |
Bank master record |
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APQI |
Queue info definition |
| BP000 |
Business Partner Master (General Data) |
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D010SINF |
ABAP/4: Information about ABAP/4 program source code |
| BPBK |
Budget revision text |
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E071 |
WBO + transport: Object entries of requests/tasks |
| BPEG |
Budget revision header |
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E07T |
WBO + transport: Short texts for requests/tasks |
| BPEJ |
Budget revision header |
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ENLFDIR |
Additional Attributes for Function Modules |
| BPEP |
Line Item Period Values |
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INDX |
System table INDX |
| BPGE |
Overall/annual budget |
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NAST |
Message status |
| BPJA |
Overall/annual budget |
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STXH |
STXD SAPscript text file header |
| BSAD |
Accounting: Secondary index for customers (cleared items) |
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T005 |
Countries |
| BSAK |
Accounting: Secondary index for vendors (cleared items) |
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T005S |
Taxes: Region (Province) Key |
| BSAS |
Accounting: Secondary index for G/L accounts (cleared items) |
T005U |
Taxes: Region Key: Texts |
| BSEC |
One-time account data document segment |
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T006 |
Units of Measurement |
| BSEG |
Accounting document segment |
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T015M |
Names of the months |
| BSID |
Accounting: Secondary index for customers |
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T247 |
Month name and short text |
| BSIK |
Accounting: Secondary index for vendors |
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T777A |
Building Addresses |
| BSIM |
Secondary Index, Documents for Material |
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TADIR |
Catalog of R/3 Repository objects |
| BSIS |
Accounting: Secondary index for G/L accounts |
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TBTCO |
Job status overview table |
| CEPC |
Profit center master data table |
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TBTCP |
Batch job step overview |
| CEPCT |
Texts for Profit Center Master Data |
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TFDIR |
Function Modules |
| COBRA |
Settlement rule for orders |
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TFTIT |
Function module short text |
| COBRB |
Distribution settlement rules |
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TSP03L |
Spool: Long device names |
| COKA |
CO Object: Cost Element Control Data |
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TSTC |
Transaction codes |
| COSP |
External actual costs |
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TSTCT |
Transaction Code Texts |
| COSS |
Internal actual costs |
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TUTYP |
User types in the R/3 System |
| CRCO |
Assignment of Work Center to Cost Center |
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TUZUS |
Special versions |
| CSKA |
Cost elements (data dependent on chart of accounts) |
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TVARV |
Table of variables in selection criteria |
| CSKB |
Cost elements (data dependent on controlling area) |
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TVDIR |
View Directory |
| CSLA |
Activity master |
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US930 |
Data relevant to measurement for user master record |
| FEBEP |
Electronic Bank Statement Line Items |
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USR01 |
User master record (runtime data) |
| FPLA |
Billing Plan |
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USR02 |
Logon data |
| FPLT |
Billing Plan: Dates |
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USR04 |
User master authorizations |
| GLPCT |
EC-PCA: Totals Table |
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USR06 |
Additional data per user |
| KNA1 |
General Data in Customer Master |
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USR14 |
Surchargeable language versions per user |
| KOMK |
Pricing communications |
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USR21 |
Assign user name address key |
| MAHNV |
Management records for the dunning program |
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| REGUT |
TemSe - administration data |
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| SKA1 |
G/L accounts master (chart of accounts) |
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| SKAT |
G/L account master record (chart of accounts: description) |
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| SKB1 |
G/L account master (company code) |
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| T003T |
Document type texts |
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| T007S |
Tax Code Names |
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| T087J |
Text (Investments) |
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| TAPRFT |
Text tab. for investment profile |
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| TKA01 |
Controlling areas |
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| TKA09 |
Basic settings for versions |
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| TKVS |
CO versions |
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| TZB0T |
Flow types text table |
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| TZPAT |
Financial Assets Management product type texts |
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| VBSEGS |
Preliminary posting doc.segment for G/L accts |
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| VTBFHA |
Transaction |
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| VTBFHAPO |
Transaction Flow |
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| VTBFHAZU |
Transaction Activity |
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| VTBFINKO |
Transaction Condition |
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| VTIDERI |
Master Data Listed Options and Futures |
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| VTIFHA |
Underlying transaction |
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| VTIFHAPO |
Underlying transaction flows |
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| VTIFHAZU |
Underlying transaction status table |
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| VTIOF |
Futures and Options |
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| VWPANLA |
Asset master |
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| Warnings |
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| check records for deletion flags or statuses |
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| check records for validity dates |
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