commonly used sap tables
TRANSCRIPT
ECCS SAP COMMON USED TABLES 1--15
Table Description NotesTF100 Financial Statement ItemsTF101 FS items: short and medium textsTF102 FS items: long textsTF103 Breakdown CategoriesTF104 Breakdown categories: NameTF105 FS Item CategoriesTF106 FS Item Categories: DescriptionTF110 TRANSP KE Master Subitem CategoriesTF111 Subitem Categories: DescriptionTF115 SubitemsTF116 Subitems: short and medium textsTF117 Subitems: long textsTF120 TRANSP KE Master Consolidation Charts of AccountsTF121 Consolidation Charts of Accounts: DescriptioTF123 Additional rules for running program SAPF124TF130 FS item hierarchiesTF131 Item hierarchies: NameTF140 Selected FS ItemsTF150 TRANSP KE Master DimensionsTF151 Dimensions: Texts and user-specific namesTF152 Dimensions, screen list, consolidation unitsTF153 Dimensions, screen list, consolidation groupTF154 Dimensions year- and period-dependentTF155 Dimensions: Assign Task GroupsTF160 Consolidation UnitsTF161 Consolidation units: textsTF162 Consolidation unit correspondenceTF164 Consolidation unit year-dependentTF165 Consolidation units version-dependentTF166 Consolidation units version- and period cateTF167 Consolidation units version- and period-depeTF168 Consolidation units ledger-dependentTF169 Version/period-dependent Cons Units: Tax RaTF170 Position of contact personTF171 Position of Contact Person: DescriptionTF172 Contact person assignmentsTF173 Reasons for InclusionTF174 Reasons for inclusion: short and medium textTF175 Reasons for inclusion: long textsTF180 Consolidation GroupsTF181 Consolidation groups: TextsTF182 Consolidation groups, version-dependentTF183 Consolidation groups, version- and period caTF184 Consolidation groups, version- and year-depeTF187 Consolidation Group Set AssignmentsTF188 Consolidation group assignment of task groupTF189 Assignment of CG/CU, version- and period-depTF190 HierarchiesTF191 Hierarchies: textsTF192 Hierarchies, period-dependentTF193 Hierarchies, version-dependentTF194 Hierarchies, version- and period category-deTF195 Hierarchy levelsTF196 Hierarchy levels: textsTF197 Hierarchy levels usedTF198 Hierarchy level relationshipsTF199A Organizational elementsTF199B Organizational elements: TextsTF199C Characteristic Values of Organizational ElemTF199D Char. Values of Organizational Elements: TexTF199E Organizational Element Relationships
TFIN010 Consolidation Unit IntegrationECMCA EC-CS: Journal Entry table(Actual)
Table Type
ApplicationClass
Data Class
LogicalDatabase/s
document.xls CO Tables, Page 2
Table Description Notes
CEPC TRANSP KE Master Profit center master data tableCEPC_BUKRS TRANSP KE Master Assignment of Profit Centers to a Company CodeCOBK TRANSP KA Transaction CO Object: Document headerCOEJ TRANSP KA Transaction CO object: year-related line itemsCOEJL TRANSP KA Transaction CO Object: Line Items for Activity Types (by Year)COEJR TRANSP KA Transaction CO Object: Statistical Key Figure Line Items (by Year)COEJT TRANSP KA Transaction CO Object: Activity Price Line Items (by Year)COEP TRANSP KA Transaction CO object: period-related line itemsCOEPB TRANSP KA Transaction CO Object: Line Items Variance/Period-based Results AnalysisCOEPL TRANSP KA Transaction CO Object: Line Items for Activity Types (by Period)COEPR TRANSP KA Transaction CO Object: Statistical Key Figure Line Items (by Period)COEPT TRANSP KA Transaction CO Object: Activity Price Line Items (by Period)COKA TRANSP KA Transaction CO Object: Cost Element Control DataCOKL TRANSP KA Transaction CO Object: Activity type control dataCOKP TRANSP KA Transaction CO Object: Primary Planning Control DataCOKR TRANSP KA Transaction CO Object: Statistical Key Figure Control DataCOKS TRANSP KA Transaction CO Object: Control Data for Secondary PlanningCOSB TRANSP KA Transaction CO Object: Total Variances/Results AnalysesCOSBD TRANSP KA Transaction CO Object: Total of variances/accruals, of which settledCOSL TRANSP KA Transaction CO Object: Activity Type TotalsCOSP TRANSP KA Transaction CO Object: Cost Totals - External PostingsCOSPD TRANSP KA Transaction CO Object: Settled Primary Cost TotalsCOSR TRANSP KA Transaction CO Object: Statistical Ratio TotalsCOSS TRANSP KA Transaction CO Object: Cost Totals - Internal PostingsCOSSD TRANSP KA Transaction CO Object: Settled Secondary Cost TotalsCOST TRANSP KA Transaction CO object: standard rate totalsCSKA TRANSP KS Master Cost elements (data dependent on chart of accounts)CSKB TRANSP KS Master Cost elements (data dependent on controlling area)CSKS TRANSP KSS Master Cost center masterCSKT TRANSP KSS Master Cost center textsCSKU TRANSP KS Master Cost element textsCSLA TRANSP KSS Master Activity masterCSLT TRANSP KSS Master Activity type textsCSSK TRANSP KSS Master Cost center /cost elementCSSL TRANSP KSS Master Cost center / activity
Table Type
ApplicationClass
Data Class
LogicalDatabase/s
document.xls FI Tables, Page 3
Table Description Notes
BKPF TRANSP FB Transaction Accounting document headerBNKA TRANSP FB Master Bank master recordBSAD TRANSP FB Transaction Accounting: Secondary index for customers (cleared items)BSAK TRANSP FB Transaction Accounting: Secondary index for vendors (cleared items)BSAS TRANSP FB Transaction Accounting: Secondary index for G/L accounts (cleared items)BSEC CLUSTER FB Transaction One-time account data document segment
BSEG CLUSTER FB Transaction Accounting document segmentBSET CLUSTER FB Transaction Tax data document segmentBSID TRANSP FB Transaction Accounting: Secondary index for customersBSIK TRANSP FB Transaction Accounting: Secondary index for vendorsBSIS TRANSP FB Transaction Accounting: Secondary index for G/L accountsGLT0 TRANSP FG Transaction G/L Account Master Record Monthly Debits and CreditsKNA1 TRANSP FB Master General Data in Customer Master DDFKNAS TRANSP FB Master Customer master (VAT registration numbers general section) DDFKNB1 TRANSP FB Master Customer master (company code) DDFKNB4 TRANSP FB Master Customer payment history DDFKNB5 TRANSP FB Master Customer master (dunning data) DDFKNBK TRANSP FB Master Customer master (bank details) DDFKNC1 TRANSP FB Master Customer master (transaction figures) DDFKNC3 TRANSP FB Master Customer master (special G/L transaction figures) DDFKNKA TRANSP FB Master Customer master credit management: Central data DDFKNKK TRANSP FB Master Customer master credit management: Control area data DDFLFA1 TRANSP FB Master Vendor master (general section) KOFLFAS TRANSP FB Master Vendor master (VAT registration numbers general section) KOFLFB1 TRANSP FB Master Vendor master (company code) KOFLFB5 TRANSP FB Master Vendor master (dunning data) KOFLFBK TRANSP FB Master Vendor master (bank details) KOFLFC1 TRANSP FB Master Vendor master (transaction figures) KOFLFC3 TRANSP FB Master Vendor master (special G/L transaction figures) KOFNBNK TRANSP FB Organizational Number range for banksNKUK TRANSP FB Organizational Number range for change documentsPAYR TRANSP FBZ Transaction Payment transfer medium filePCEC TRANSP FBZ Organizational Prenumbered ChecksREGUA TRANSP FBZ Transaction Change of payment proposals: user and timeREGUH TRANSP FBZ Transaction Settlement data from payment program PYFREGUP CLUSTER FBZ Transaction Processed items from payment program PYFREGUS TRANSP FBZ Transaction Acounts blocked by payment proposalREGUV TRANSP FBZ Transaction Control records for the payment programSKA1 TRANSP FB Master G/L accounts master (chart of accounts)SKAT TRANSP FB Master G/L account master record (chart of accounts: description)SKB1 TRANSP FB Master G/L account master (company code)T001 TRANSP FB Organizational Company CodesT001B TRANSP FB Organizational Posting periods allowedT005 TRANSP FB Organizational CountriesT005T TRANSP FB Organizational Country namesT012 POOL FB Organizational House banks
TableType
ApplicationClass
DataClass
Logical Database/s
AVOID USING!!!Use BSID, BSIK, and/or BSIS for open itemsand BSAD, BSAK, and/or BSAS for cleared items
document.xls FI Tables, Page 4
T012T POOL FB Organizational House bank account namesTBSL POOL FB Organizational Posting keysTBSLT POOL FB Organizational Posting key namesTCURC TRANSP FB Organizational Currency codesTCURF TRANSP FB Organizational Conversion FactorsTCURR TRANSP FB Organizational Currency exchange ratesTCURT TRANSP FB Organizational Currency code namesTCURV TRANSP FB Organizational Exchange rate types for currency translationTCURW TRANSP FB Organizational Exchange rate type usageTGSB TRANSP FB Organizational Business AreasTGSBT TRANSP FB Organizational Business area namesANLA TRANSP AA Master Asset Master Record Segment
document.xls PP Tables, Page 5
Table Short text Notes
AFFL TRANSP CO Transaction Work order sequenceAFFT TRANSP CP Transaction Order process instructionsAFFV TRANSP CP Transaction Order process instruction valuesAFKO TRANSP CO Transaction Order header data PP ordersAFPO TRANSP CO Transaction Order itemAFRU TRANSP CO Transaction Order completion confirmationsCKHS TRANSP CK Transaction Header - Unit costing (control + totals)CKHT TRANSP CK Transaction Texts for CKHSCKIP TRANSP CK Transaction Unit Costing: Period Costs Line ItemCKIS TRANSP CK Transaction Unit Costing: Items / Product Costing: ItemizationCKIT TRANSP CK Transaction Texts for CKISCOER TRANSP CN Transaction Sales Order Value RevenueCRCA TRANSP CP Master Work Center Capacity AllocationCRCO TRANSP CP Master Assignment of Work Center to Cost CenterCRHD TRANSP CP Master Work Center HeaderCRTX TRANSP CP Master Text for the Work Center or Production Resource/ToolDOST TRANSP CS Master Document to BOM LinkEQST TRANSP CS Master Equipment to BOM LinkKAKO TRANSP CP Master Capacity Header SegmentKAKT TRANSP CP Master Capacity DescriptionKBED TRANSP CY Transaction Capacity requirements recordsKEKO TRANSP CK Transaction Product Costing - HeaderKEPH TRANSP CK Transaction Product Costing: Cost Components for Cost of Goods Manuf.MAST TRANSP CS Master Material to BOM LinkSTAS TRANSP CS Master BOMs - Item SelectionSTKO TRANSP CS Master BOM HeaderSTPO TRANSP CS Master BOM ItemSTPU TRANSP CS Master BOM Sub-ItemSTZU TRANSP CS Master Permanent BOM dataKDST TRANSP Master Sales Order to BOM LinkSTST TRANSP Master Standard BOM linkTPST TRANSP Master Functional Location - BOM Link
Table Type
ApplicationClass
DataClass
Logical Database/s
document.xls MM Tables, Page 6
Table Description NotesIMG Tables
T001K TRANSP WFILCORE Organizational Valuation areaT001W TRANSP WFILCORE Organizational Plants/BranchesT001L TRANSP MG Organizational Storage LocationsTWLAD TRANSP ME Organizational Determination of Address from Plant and Storage Location MET024E TRANSP ME Configuration Purchasing OrganizationsT024 TRANSP ME Configuration Purchasing Group
CharacteristicTCLA TRANSP CL0C Master Class TypeKLAH TRANSP CL Master Class Header DataKSML TRANSP CL Master Characteristic of ClassCABN TRANSP CT Master CharacteristicCABNT TRANSP CT Master Characteristic DescriptionKSSK TRANSP CL Master Allocation Table : Object of ClassAUSP TRANSP CL Master Characteristic ValuesINOB TRANSP CL Master Link between internal number and object
BatchMCH1 TRANSP MG Master Batches (if Batch Management Cross-Plant)MCHA TRANSP MG Master Batches
MaterialMARA TRANSP MG Master Material Master: General Data MSMMARC TRANSP MG Master Material Master: C Segment MSMMARD TRANSP MG Master Material Master: Storage Location/Batch Segment MSMMARM TRANSP MG Master Units of Measure MSMMAKT TRANSP MG Master Material DescriptionsMAPR TRANSP MG Master Material Index for Forecast Pointer for forecast dataMARV TRANSP MG Master Material Control RecordMBEW TRANSP MG Master Material Valuation MSMMBPR TRANSP MG Master Stock at Production Storage Bin
MVKE TRANSP MG Master Material Master: Sales Data MSMMLAN TRANSP MG Master Tax Classification: Material Sales Data (for each country)MLGN TRANSP MG Master Material Data per Warehouse Number MSM Warehouse management inventory data
MLGT TRANSP MG Master Material Data per Storage Type MSM Warehouse management inventory type dataMSTA TRANSP MG Master Material Master StatusMVER TRANSP MG Master Material consumption
Material DocumentMKPF TRANSP MB Transaction Header: Material Document LMMMSEG TRANSP MB Transaction Document Segment: Material LMM
Purchase RequisitionEBAN TRANSP ME Transaction Purchase Requisition EBMEBKN TRANSP ME Transaction Purchase Requisition Account Assignment EBMEBUB TRANSP ME Transaction Index for Stock Transport Requisitions for Material
Table Class
ApplicationClass
DataClass
Logical Database/s
Sales Data (for each Sales Org and Distribution Channel)
document.xls MM Tables, Page 7
Physical InventoryIKPF TRANSP MB Transaction Header: Physical Inventory Document INMISEG TRANSP MB Transaction Physical Inventory Document Items INM
Purchasing DocumentEKAN TRANSP ME Transaction Vendor Address: Purchasing DocumentEKBE TRANSP ME Transaction History of Purchasing Document EBMEKBZ TRANSP ME Transaction History of Purchasing Document - Delivery CostsEKET TRANSP ME Transaction Delivery Schedules EBMEKKN TRANSP ME Transaction Account Assignment in Purchasing Document EBMEKKO TRANSP ME Transaction Purchasing Document Header EBMEKPA TRANSP ME Transaction Partner Roles in PurchasingEKPB TRANSP ME Transaction Material Provided Item in Purchasing DocumentEKPO TRANSP ME Transaction Purchasing Document Item EBMEKPV TRANSP ME Transaction Shipping Data For Stock Transfer of Purchasing Document Item EBMEKAB TRANSP ME Transaction Release DocumentationEKUB TRANSP ME Transaction Index for Stock Transport Orders for MaterialESKN TRANSP ME Transaction Account Assignment in Service Package
Purchasing Info RecordEINA TRANSP ME Transaction Purchasing Info Record - General Data IFMEINE TRANSP ME Transaction Purchasing Info Record - Purchasing Organization Data IFMEIPA TRANSP ME Transaction Order Price History, Info Record IFM
Purchasing Source ListEORD TRANSP ME Transaction Purchasing Source List
ReservationRKPF TRANSP MB Transaction Reservation/Dependent requirements INMRESB TRANSP MB Transaction Document Header : Reservation INM
StockMCHB TRANSP MG Master Batch Stocks MSMMKOL TRANSP MG Transaction Special Stocks from VendorMSLB TRANSP MG Transaction Special Stock with VendorMSKU TRANSP MG Transaction Special Stock with CustomerMSKA TRANSP MG Transaction Sales Order StockEBEW TRANSP MGA Transaction Sales Order Stock Valuation
Material History StockMARCH TRANSP MGA Master Material Master C Segment: HistoryMARDH TRANSP MGA Master Material Master Storage Location Segment: HistoryMBEWH TRANSP MGA Master Material Valuation: HistoryMCHBH TRANSP MGA Master Batch Stocks: HistoryMKOLH TRANSP MGA Master Special Stocks from Vendor: HistoryMSLBH TRANSP MGA Master Special Stocks at Vendor: HistoryMSKUH TRANSP MGA Master Special Stocks at Customer: HistoryMSKAH TRANSP MGA Master Sales Order Stock: History
Vendor MasterLFA1 TRANSP FBASCORE Master Vendor Master (General Section)LFAS TRANSP FBAS Master Vendor master (VAT registration numbers general section)LFB1 TRANSP FBASCORE Master Vendor Master (Company Code)
document.xls MM Tables, Page 8
LFB5 TRANSP FBAS Master Vendor master (dunning data)LFBK TRANSP FBAS Master Vendor Master (Bank Details)LFC1 TRANSP FBAS Master Vendor Master (Transaction Figures)LFC3 TRANSP FBAS Master Vendor Master (Special G/L Transation)LFEI TRANSP VEI Master Vendor Master (Supply regions)LFLR TRANSP WLIF Master Vendor Master (Special G/L Transation )LFM1 TRANSP WLIF Master Vendor Master record purchasing organization dataLFM2 TRANSP WLIF Master Vendor Master record (Purchasing data)
Inoivce DocumentRBKP TRANSP MRM Transaction Document Header: Invoice ReceiptRSEG TRANSP MRM Transaction Document Item: Incoming Invoice
Stock valuationMBEW TRANSP MG Master Material Valuation MSMEBEW TRANSP MGA Master Sales Order Stock ValuationOBEW TRANSP MGA Master Valuated Stock with SubcontractorQBEW TRANSP MGA Master Project Stock ValuationWBEW TRANSP VBWS Master Active Ingredient Valuation
document.xls SD Tables, Page 9
Table Description Notes
Annn TRANSP VA Master Condition Table for Pricing Condition key Tables
Bnnn TRANSP VA Master Condition Table for Output Control Condition key Tables
Cnnn TRANSP VA Master Condition Table for Account Determination Condition key Tables
Dnnn TRANSP VA Master Condition Table for Material Determination Condition key Tables
Ennn TRANSP VA Master Condition Table for Rebate Condition key Tables
Gnnn TRANSP VA Master Condition Table for Material Listing/Exclusion Condition key Tables
Hnnn TRANSP VA Master Condition Table for Batch Search Strategy Condition key Tables
KOTEnnn TRANSP VA Master Condition Table for Rebate Condition key Tables
Nnnn TRANSP VA Master Condition Table for Free Goods Determination Condition key Tables
Pnnn TRANSP VA Master Condition Table for Packing Object Condition key TablesKNMT TRANSP VA Master Customer-Material Info Record Data TableKNMTK TRANSP VA Master Customer-Material Info Record Header TableKNVA TRANSP VV Master Customer Master Loading PointsKNVD TRANSP VD Master Customer master record sales request formKNVI TRANSP VF Master Customer Master Tax IndicatorKNA1 TRANSP VF Master Customer Master General DataKNB1 TRANSP VF Master Customer Master Company Code DataKNAS TRANSP VF Master Customer Master VAT Reg. NumberKNVK TRANSP VP Master Customer Master Contact PartnerKNVL TRANSP VF Master Customer Master LicensesKNVP TRANSP VP Master Customer Master Partner FunctionsKNVS TRANSP VV Master Customer Master Shipping DataKNVT TRANSP VT Master Customer Master Record Texts for SalesKNVV TRANSP V Master Customer Master Sales DataKONA TRANSP VF Master Rebate AgreementsKOND TRANSP VF Master Conditions (Data)KONH TRANSP VF Master Conditions (Header)KONM TRANSP VF Master Conditions (1 Dimensional Quantity Scales)KONP TRANSP VF Master Conditions (Item)KONV CLUSTER VF Master Conditions (Procedure Data)KONW TRANSP VF Master Conditions (1 Dimensional Value Scales)
LIKP TRANSP VL Transaction SD Document: Delivery Header Data VLVLIPS TRANSP VL Transaction SD document: Delivery: Item data VLVNACH TRANSP VN Transaction Detailed output dataNAST TRANSP VN Transaction Message status
TableType
ApplicationClass
DataClass
Logical Database/s
field LIKP-WADAT_IST - Actual Goods Issue Date - is populated only after Post Goods Issue
document.xls SD Tables, Page 10
VAKGU TRANSP VIND Sales Index: Quotation Validity index tableVAKPA TRANSP VIND Sales Index: Orders by Partner Function index tableVAPMA TRANSP VIND Sales Index: Order Items by Material index tableVBAG TRANSP VA Transaction Sales Document: Release Data by Schedule Line in Sch.Agrmt.VBAK TRANSP VA Transaction Sales Document: Header DataVBAP TRANSP VA Transaction Sales Document: Item DataVBBE TRANSP V Transaction Sales Requirements: Individual RecordsVBBS TRANSP V Transaction Sales Requirement Totals RecordVBEP TRANSP VA Transaction Sales Document: Schedule Line Data
VBFA CLUSTER VA Transaction Sales Document FlowVBSK TRANSP V Transaction Collective Processing for a Sales Document HeaderVBFS TRANSP V Transaction Error Log for Collective ProcessingVBSS TRANSP V Transaction Collective Processing: Sales DocumentsVBKA TRANSP VCK Transaction Sales activities AKVVBKD TRANSP VA Transaction Sales Document: Business DataVBKOF TRANSP VIND SD index: Open sales activities by partner function index tableVBKPA TRANSP VIND SD index: Sales activities by partner function index tableVBLK TRANSP VL Transaction SD Document: Delivery Note HeaderVBLS Structure VL Transaction Delivery Notes for Collective ProcessingVBPA TRANSP VP Transaction Sales Document: Partner VLVVBRK TRANSP VF Transaction Billing: Header DataVBRP TRANSP VF Transaction Billing: Item DataVBRL TRANSP VF Transaction Sales Document: Invoice List
VBUK TRANSP V Transaction Sales Document: Header Status and Administrative DataVBUP TRANSP V Transaction Sales Document: Item Status VLVVBUV CLUSTER V Transaction Sales Document: Incompletion Log AKVVEPVG TRANSP VIND Delivery Due Index index tableVETVG TRANSP VIND Delivery Due Index for Stock Transfer index tableVKAOF TRANSP VIND Sales Index: Open Sales Activities index tableVKDFS TRANSP VIND SD Index: Billing Initiator index tableVLKPA TRANSP VIND SD Index: Deliveries by Partner Functions index tableVLPMA TRANSP VIND SD Index: Delivery Items by Material index tableVRKPA TRANSP VIND Sales Index: Billing by Partner Functions index tableVRPMA TRANSP VIND SD Index: Billing Items per Material index tableVTFA TRANSP VA Transaction Shipment Document FlowVTRDI TRANSP VIND Shipment Planning Index index tableT179 TRANSP VS Organizational Materials: Product HeirarchiesT179T TRANSP VT Organizational Materials: Product Heirarchies: TextsJEST TRANSP BSV Transaction Individual Object StatusJSTO TRANSP BSV Transaction Status object information
AKVVLV
AKVVLV
document.xls SD Tables, Page 11
JCDS TRANSP BSV Transaction Change Documents for System/User Statuses (Table JEST)TVTA TRANSP Configuration Sales AreaTVAK TRANSP Configuration Sales Document TypesTVAP TRANSP Configuration Sales Document: Item CategoriesTVAKZ TRANSP Configuration Sales Documents: Allowed Order Types per Sales Org.TVLK TRANSP Configuration Delivery TypesTVFK TRANSP Configuration Billing Document TypesT683 TRANSP Configuration Condition technique proceduresT683S TRANSP Configuration Condition technique procedures detailT683V TRANSP Configuration Pricing Procedures: Determination in Sales Docs.
TVKO TRANSP Configuration Sales Org.TVTW TRANSP Configuration Distribution ChannelTVAP TRANSP Configuration Sales Document: Item CategoriesTVAKZ TRANSP Configuration Sales Documents: Allowed Order Types per Sales Org.TSPA TRANSP Configuration DivisionTSPAT TRANSP Configuration Division TextTVKOT TRANSP Configuration Sales Org. (TVKOT) T001 TRANSP Configuration Company Code (T001) T001W TRANSP Configuration Plants/Branches (T001W)T001L TRANSP Configuration Storage LocationsTVTWT TRANSP Configuration Channel (TVTWT) TSPAT TRANSP Configuration Division (TSPAT) TVKOV TRANSP Configuration Sales Org./Channel (TVKOV)TVKOS TRANSP Configuration Sales Org./Div (TVKOS) TVTA TRANSP Configuration Sales Area (TVTA) TVKBT TRANSP Configuration Sales Office (TVKBT) TVGRT TRANSP Configuration Sales Group (TVGRT) TVBVK TRANSP Configuration Sales Office/Group (TVBVK) TVKBZ TRANSP Configuration Sales Area/Sales Office (TVKBZ) T171 TRANSP Configuration Sales District (T171T) T077X TRANSP Configuration Account Group (T077X) T151 TRANSP Configuration Customer Group (T151T) TINC TRANSP Configuration Inco Term (TINCT) T052U TRANSP Configuration Payment Term (T052U) T042Z TRANSP Configuration Payment Method (T042Z) T005 TRANSP Configuration Country Code (T005T) T005U TRANSP Configuration County Code / Regioin (T005U) T005F TRANSP Configuration City Code (T005F) T002XT TRANSP Configuration Language (T002XT) TCUR TRANSP Configuration Currency (TCURT) TCURR TRANSP Configuration Exchange Rate (TCURR)
document.xls SD Tables, Page 12
TCURF TRANSP Configuration Currency Conversion Factor (TCURF)T016 TRANSP Configuration Industry (T016T) TVKWZ TRANSP Configuration Sales Org/Channle/Plant (TVKWZ) TVSBT TRANSP Configuration Shipping Condition (TVSBT) TSKDT TRANSP Configuration Tax Classification (TSKDT, TATYP = MWST)TPFK TRANSP Configuration Function (for Contact Person) (TPFKT) BNKA TRANSP Configuration Bank Key (BNKA) SHP_IDX_CRED TRANSP Transaction Outbound Deliveries in Credit Check: Block and ReleasedSHP_IDX_EXIB TRANSP Transaction Inbound Delivery: External IdentificationSHP_IDX_EXOB TRANSP Transaction Outbound Delivery: External IdentificationSHP_IDX_GDRC TRANSP Transaction Inbound Deliveries: Not Posted for Goods ReceiptSHP_IDX_GDSI TRANSP Transaction Outbound Deliveries: Not Posted for Goods IssueSHP_IDX_PICK TRANSP Transaction Outbound Deliveries: Not PickedSHP_IDX_PUTA TRANSP Transaction Inbound Deliveries: Not PutawaySHP_IDX_ROGR TRANSP Transaction Rough Goods Receipts for VendorSHP_IDX_UNCH TRANSP Transaction Outbound Deliveries: UncheckedT682I TRANSP VKON Transaction Conditions: Access Sequences (Generated Form)
document.xls Others, Page 13
Table Description Notes
CDHDR TRANSP SZD Master Change document headerCDPOS TRANSP SZD Master Change document itemsTCDOB TRANSP SZD Master Objects for change document creationEDBAS TRANSP SED Master IDoc basic types
EDID2 CLUSTER SED Transaction Data Segment (IDOC) from 3.0CEDID3 TRANSP SED Transaction IDoc Data Record from 3.0 onwardsEDID4 TRANSP SED Transaction IDoc Data Records from 4.0 onwardsEDIDC TRANSP Transaction Control Record (EDI Intermediate Document) EDI tableEDIDS TRANSP Transaction Status record (EDI Idoc) EDI tableEDP12 TRANSP SESS Master Partner Profile: Outbound with Message ControlEDP13 TRANSP SESS Master Partner Profile: Outbound (technical parameters)EDP21 TRANSP SESS Master Partner Profile: InboundEDPAR TRANSP SESS Master Convert External < > Internal Partner NumberEDPI1 TRANSP SESS Master EDI: Partner profiles (inbound)EDPO1 TRANSP SESS Master EDI table for partner profiles (outbound), level 1EDPO3 TRANSP SESS Master EDI table for partner profiles (outbound), level 2EDPO_QUEUE TRANSP SESS Master IDoc: Rules for Creating Queue Names for qRFC IdocEDPP1 TRANSP SESS Master EDI Partner (general partner profiles - inb. and outb.)EDPPV TRANSP SESS Master Proposal Values for Partner Fast EntryEDPST TRANSP SESS Master Translation table EDI Int. Doc. < > SD item categoriesEDPVW TRANSP SESS Master Partner Functions Allowed for EDISADR TRANSP SAP Master Address Management: Company DataSTXH TRANSP STXD Master STXD Sapscript text file headerSTXL TRANSP STXD Master STXD Sapscript text file linesT100 TRANSP SAP MessagesTPARA TRANSP SDIC Directory of Memory IDsTPARAT TRANSP SDIC Memory ID Short TextsUSR01 TRANSP SUSR Master User master record (run-time data)USR02 TRANSP SUSR Master Logon dataUSR03 TRANSP SUSR Master User address data
TTXERN TRANSP VS0C Master Text Processing: Text ID Groups covers ttxs & ttxerTBTCO TRANSP SBTC Job Status Overview TableTVARV TRANSP APPL0 Table of variables in selection criteriaTVARVC TRANSP SLDBV APPL0 Table of Variant Variables (Client-Specific)
Table Type
App.Class
DataClass
Logical Database/s
SO object: VERKBELEGDN object: LIEFERUNGBilling object:FAKTBELEGCustomer: DEBIVendor: KREDCredit: KLIMAddress: ADRESSE ("BP " + Address No.)
EDI tableTo get segment data, EDI-SDATA should be stored to the proper segment structure
document.xls Others, Page 14
TSTC TRANSP SBAT Master SAP Transaction CodesTCURR TRANSP SFIB Master Exchange RatesTMENU01 TRANSP SESS Master Node Table for General Structure StorageTMENU01T TRANSP SESS Master General Structure Storage Node NamesTMENU01R TRANSP SESS Master General Structure Storage ReferencesDEVACCESS TRANSP SSCR Master Table for development userADIRACCESS TRANSP SSCR Master Table to store keys for TADIR objectsAGR_TCODES TRANSP S_PROFG Master Assignment of roles to T-CodesVARID TRANSP SLDBV Master Variant directoryVARINUM TRANSP SLDBV Master Internal number assignment for variantsVARIS TRANSP SLDBV Master Assignment of variant to selection screenVARI TRANSP SLDBV Master ABAP/4: Variant storage (similar to INDX)VARIT TRANSP SLDBV Master Variant TextsVBERROR TRANSP STSK Master Update error informationVBHDR TRANSP STSK Master Update headerTTXOB TRANSP STXD Master Valid text objectsTTXID TRANSP STXD Master Valid text IDsADRC TRANSP SZAD Master Addresses (Business Address Services)ADRP TRANSP SZAD Master Persons (Business Address Services)ADCP TRANSP SZAD Master Person/Address Assignment (Business Address Services)ADR2 TRANSP SZAD Master Telephone Numbers (Business Address Services)ADR3 TRANSP SZAD Master Fax Numbers (Business Address Services)ADR6 TRANSP SZAD Master E-Mail Addresses (Business Address Services)DD03VT DATABASE SEUI Master Table fields - ABAP/4 Repository Information SystemNBNK TRANSP Number range for banksNKLV TRANSP Number ranges in WMNKUK TRANSP Number range for change documentsOFNUM_IT_1 TRANSP Official Numbering by Document Class-enabled ranages (IT)OFNUM_TW_2 TRANSP Official Numbering by Document Class-enabled ranages (TW)TKA04 TRANSP Number ranges for CO documentsTMQ1 TRANSP Number Ranges for Quota ArrangementTNRO TRANSP SZN Master Definition of number range objectsTNROT TRANSP SZN Master Text for number range objectNRIV TRANSP SZN Master Number Range IntervalsTSP0G TRANSP Spool: Number ranges
Notes SAP COMMON USED TABLES 15--15
Data Class
Logical Databases
Menu Path: Tools->ABAP/4 Workbench->Development->Programming Environ.->Logical databasesTransaction: SE36To look for which Logical Database a table belongs to go to Extras->Table Usage
Master data is data which is frequently accessed, but which is rarely updated. An example of master data is the data contained in an address file, for example, name, address, and telephone number.
Transaction data is data that is changed frequently. An example of transaction data is the stock of goods in a warehouse, which changes each time an order is processed.
Organizational data is customizing data that is entered when the system is configured and is then rarely changed. The table with country keys is an example.
To verify the data class of a table go to Data Dictionary (SE11), view the table and click on the Technical Settings Button. On the Display Technical Settings Screen there is a field for Data Class.APPL0 - Master data, Transparent TablesAPPL1 - Transaction Data, Transparent tablesAPLL2 - Organization and Customizing
The 3rd character of the logical database name indicates the module/applicatione.g. M - MM, F - FI, V - SD, thus ld MSM is an MM ld, BRF is an FI ld and AKV is an SD ld