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SAP PS Tables ( Project Systems - PS )

SERSETTable for Storing User-Specific Settings

1_MARAContainer Table for Material Master

2_STPOContainer Table for BOM Item

3_EKPOContainer Table for Purchase Order Item

_RSADDContainer Table for Reservation Appendix

5_DRAWContainer Table for Document Information Record

FOLDERContainer Table for Product Folder (CM)

TCSCRKKey table for flexible detail display

CUST02Table for Determining the Characteristics of the ID GroupTCSCRSettings table for tabs in flexible detail display

ANDLERTable for the log handlerVMPASelection Methods for Search Help VMPA

TCSCRTLanguage dependent text table for flexible detail displayTCSUBSubscreen table for flexible detail display

CVARIDTable for Storing Variable ID Types

COFPDocument Lines (project cash management)

V_COFPGenerierte Tabelle zu einem ViewFMFD

Presettings: Create Commitment Items

General tables

More SAP PS - General TablesPayments tables

M_EXATExt. Attributes of an Ext. Object (Single Obj.Controlling)

OM_CSCControlling Scenario for Determining Claim

D_TYPENotification Type Assignment - Order Type

RCLAIMCodes for Claim Long Texts

G_PROTLog Table for NETWORK ACTIVITY Search Application

CT_PROTLog Table for PROJECT Search Application

S_PROTLog Table for WBS ELEMENT Search Application

B_PROTLog Table for MATERIAL COMPONENT Search Application

SMPSSpecific PS Data in Monitor

TECPPSCO Versions for Project Preliminary CostingTZIN2Interest Document:Segment Int.Indicator & Valuation CategoryTZIN3Interest Document: Currency Type SegmentTPI03

CO Objects: Date of Last Interest RunTZIN1Document Header Data from Source Document (PS Int.Calc.)TZIN4Interest Document: "Objects Affected" Segment

PRECP2ECP: Subobjects, KLVAR/KALNRTPI02

Interest Calculation Profile and Interest IndicatorTSR01Automatic Generation of Settlement Rules

003O_N0Generated Table for View V_T003O_N0

003O_N1Generierte Tabelle zu einem View

399X_N0Generierte Tabelle zu einem View

Claim Management tables

Confirmation tables

Costs tables

399X_N1Generierte Tabelle zu einem View

TCJ41_7Generierte Tabelle zu einem View

TCYMPPCustomizing Settings for Workforce Planning

CYMPPTTexts for Workforce Planning Profiles

ERIODSPeriod Split for Workforce PlanningKPER

Period Values for Workforce Planning

PRTEScheduling Data for Project ItemTCXPSControl parameters for WBS schedulingTCXPTText table for TCXPS (WBS scheduling)

OBJLNKDefault Document Types per cProjects System

RPSCOProject info database: Costs, revenues, financesTCNT

Project Information System: PS Info ProfileTPIK3Assignment Table: Cost Elements -> Value CategoriesCNDB

File to save selection versions (INDX)V_TCNT

Generierte Tabelle zu einem ViewRPSQTProject info database: quantitiesTCJO1Parameters for Transferring Totals RecordsTCNDBProfile: Database parameters in Project Info SystemTCNDSStructure overview - Project Info SystemTCNVG

More SAP PS - Costs TablesResources tables

Dates tables

Document tables

Information System tables

Project Information System: Version Comparison CriteriaPSMERK

Characteristics for summarization w/o class., Project SystemCSH_CV

Conversion Table for PaymentsTCNVAT

Variable overviews: Texts for applicationsTCNVDVariable overviews: Data fields

TCNVDTVariable overviews: Data field texts

TCNIFAssembly item/WBS element assignment BOM transfer

RSADDAdditional fields for reservationRSDBSIndex of purchasing documents for individual customer stock

LFINFXAssignment delivery information to Project System objectsRSPSPIndex: Reservations for WBS elements/Sales order itemsLFINFDelivery information Project System

GRPGAAssignment of WBS elements to MRP WBS elements

TCNRFPReference Point for BOM transfer

GRPGVValidity of grouping WBS elements for plant/MRP group

TCNIFPProfile for BOM transfer

TCNIFPTLanguage Dependent Text for BOM Transfer Profile

TCNIP01Control stock/account assignment for interface EBOM/PS

PSLIReference: Delivery from project

EVPOCPercentage of completionEVOP

Object parameters

More SAP PS - Information System TablesMaterial tables

Progress tables

EVCEProgress: Cost Element Assignments

EVFLCNE5: Field definition for PS earned value analysisEVFLTCNE5: Texts for fields in earned value analysis (PS)

VOP_VSObject parameters (Project version)EVSK

Statistical key figures for progressEVVS

Progress versionEVFG

CNE5: Percentage of completionEVOF

CNE5: Object parameter PS earned value analysisEVMT

Measurement methods PS EVEVFD

CNE5: Default values for fields in earned value analysisVFD_VS

CNE5: Default values for fields in earned value analysisVFLT_VS

CNE5: Texts for fields in PS ev analysis "change doc.s"EVFL_VS

CNE5: Field definition for PS ev analysis "change doc.s"

COESCO Object: Sales Order Value Line Items

AD01DLIDynamic items (DI)

01DLIEFDI flow: Individual flowCOER

Sales Order Value Revenue01DLISF

DI Flow: Totals FlowTEBCOCO/SD Interface: Product Number Determination from COKFPK

Document Header: Transfer Price Agreement/AllocationPKHEAD

Sales Pricing Header Data

More SAP PS - Progress TablesRevenues and Earnings tables

VPKDLISales Pricing Dynamic Items

EBIICO/SD document flow: billed portions of expense items

1C_CHKDIP profile: Check function

C_PRTXDIP profile: Texts

ILTVARFilter Variants

D01SRCDIP: Sources

UCTVARStructuring Variants

RPS_CNVersion: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data

UFK_CNVersion: Order master data

ESB_CNVersion: Reservation/Dependent requirements

VFG_CNVersion: PS EV, percent of completion

ROJ_CNVersion: Project definition

FKO_CNVersion: Order header data for PP orders

FVC_CNVersion: Operation in order

BAN_CNVersion: Purchase requisition

FPO_CNVersion: Order items in PP orders

UFV_CNGenerierte Tabelle zu einem View

VSKOPFVersion: Header - general data for a version -

BAK_CNVersion: Sales document: Header data

LAF_CNVersion: Planned order

BAP_CNVersion: Sales document: Item data

More SAP PS - Revenues and Earnings TablesSimulation tables

SCO_CNVersion: Cumulation table for project reporting

AFABNetwork - RelationshipsPRPS

WBS (Work Breakdown Structure) Element Master DataSMLG

Standard milestone groupSMLT

Standard milestone descriptionPROJ

Project definitionPRHI

Work Breakdown Structure, Edges (Hierarchy Pointer)TCJ04

Person in Responsible for ProjectMLST

MilestoneCOSPPTransfer of the Order in the COSP Table to the ProjectCOSSPTransfer of the Order COSS Table to the ProjectPSTX

PS Texts (Header)TCJ1T

Project TypesPRTX

PS Texts (WBS)PLAB

RelationshipsPRPSSStandard WBS Element (WBS element) - Master Data

More SAP PS - Simulation TablesStructures tables

Read more: http://www.tcodesearch.com/sap-tables/list?module=ps#ixzz2qjVzw8OC

http://wiki.scn.sap.com/wiki/display/ERPLO/SD+related+tables+and+structures

PurposeThis wiki page will discuss about SAP tables and structures used in SAP Sales and Distribution. This can be used a ready reference for writing FS or for data analysis.

Sales Document

VBAK Sales Document: Header Data

VBAP Sales Document: Item Data

VBKD Sales Document: Business Data/Sales district data

VBPA Partners

VAKPA Partner index

VBFA Document Flow

VBEP

VBAKUK Sales Document: Header and Status Data

VBUP Sales Document: Item Status

VBUK Header Status and Administrative Data

VBBE Sales Requirements: Individual Records

VBBS Summarized requirements

VBUV Incompletion log

VBLB Forecast delivery schedules

VMVA Matchcodes

VEDA Contract Data

VBKA Sales activity

Logical DatabaseAK V Sales documents

Delivery Documemt

LIKP Delivery Document: Header data

1. ERP Operations 2.    …3. ERP Logistics Operations 4. ERP SD 5. ABAP and ERP SD SD related tables and structures Skip to end of metadata · Page restrictions apply · Attachments:1 ·         Added by Yathish K, last edited by Jyoti Prakash on Nov 17, 2012  (view change)

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Table/Structure

Description

Sales Document: Schedule Line / Data related to line items, delivery lines

Table/Structure

Description

LIPS Delivery Document: Item data

Shipping

VTTK Shipment header

VTTP Shipment item

VTTS Stage in transport

VTSP Stage in transport per shipment item

VTPA Shipment partners

VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item - Contents

Billing Document

VBRK Billing: Header data

VBRP Billing: Item data

Customer Master

KNA1 Customer Master: General Data

KNB1 Customer Master: Company Code Data

KNB4 Customer Payment History

KNB5 Customer Master: Dunning data

KNBK Customer Master: Bank Details

KNBW Customer Master: Wwithholding tax types

KNKA Customer Master: Credit Mgmt.

KNKK

KNVA Customer Master: Loading/Unloading Points

KNVD

KNVH Customer Hierarchies

KNVI Customer Master: Tax Indicator

KNVK Customer Master: Contact Partner

KNVL Customer Master: Licenses

KNVP Customer Master: Partner Functions

KNVS Customer Master: Shipping Data

KNVT Customer Master: Record Texts for Sales

KNVV Customer Master: Sales Data

KLPA Customer/Vendor Link

Material Master

MARA General Material Data

MVKE Sales Data for Material

Table/Structure

Description

Table/Structure

Description

Table/Structure

Description

Customer Master: Credit Control Area Data - credit limits

Customer Master: Record sales request form/documents

Table/Structure

Description

MARC Plant Data for Material

MARD Storage Location Data for Material

MAKT Short texts

MARM Conversion factors

MVKE

MLAN Sales data - for each country

MAEX Export licenses

MBEW Valuation data

MLGN Warehouse management inventory data

MLGT Warehouse management inventory type data

MVER Consumption data

MAPR Pointers for forecast data

MCHA Batches

MCH1 Cross-plant Batches

MCHB Batch stocks

KNMTK Header table - for increased performance

KNMT Data table

Bill of Material (BOM)

MAST Material assignment to BOM

EQST Equipment assignment to BOM

KDST Sales order assignment to BOM

DOST Document assignment to BOM

STST Standard object assignment to BOM

TPST Functional location assignment to BOM

STKO BOM header data

STZU Time-independent STL data

STAS BOM item selection

STPO BOM item data

STPU BOM sub-item data

Logical Database for Material Master

CKM Material master

MSM Material master

Pricing

KOMK

KOMP

KONV Conditions: Transaction Data

KONP Conditions: Item

Sales data - for each sales organization and distribution channel

Table/Structure

Description

Table/Structure

Description

Table/Structure

Description

Pricing Communications: Header (Structure)

Pricing Communication: Item (Structure)

KONH Conditions: Header

KOND Contracts

VEDA Contract Data

Output

NAST Output: Message Status

Text

STXH Texts: Header

STXL Texts: Line

Others

JSTO PP status

SADR Address

Table/Structure

Description

Table/Structure

Description

Table/Structure

Description

This wiki page will discuss about SAP tables and structures used in SAP Sales and Distribution. This can be used a ready reference for writing FS or for data analysis.

SAP MM Tables ( Materials Management - MM )

PORGOrganizational Priorities

RTRANSTransfer Table for Purch. Requistions in Ext. Purch System

_T160EXGenerated Table for View V_T160EX

T160EXCriteria Table f?r External BAnfen

_T160PRGenerated Table for View V_T160PRPURG

Requirement UrgenciesDOCREF

Reference of contract number for Create IdocsT160PR

Profile for External Purchasing SystemCUFMAP

Mapping Table for Customer FieldsPACT

Activation of Requirement PrioritizationROWAIndex table : Chargeable component consumptions

DOC_REFReference of contract number for Create Idocs

1GVL_MLMaterial Ledger

EM_MAPMapping of EBP Items to ERP Items

C_DESTRFC Destinations that Refer to an SRM System

WRPLReplenishment: quantities per customer/material

DBPRONReproc. of Forecast Errors and Excpn Messages with MRP AreaWRPTReplenishment: movement data

DBPROFForecast Error with MRP AreasWRPPReplenishment: parameters at material/req. group level

General tables

More SAP MM - General TablesConsumption-Based Planning (See Also PP-MRP) tables

TWVMOControl profiles for transferring material data to vendor

MDST_VGenerated Table for View WFCS_MDST_V

_EXTWGDelivery Relationships: Recipients per Plant and Material

_EXTWGDelivery Relationships: Recipients per Plant and Material

EDMMSAssignment of EDI partner to purchasing org. and plantWDRDDelivery Relationships: Recipients per Plant and MaterialMDRDDelivery Relationships: Recipients per Plant and Material

_DELTAChange Information for Promotions

V_WVMIGenerierte Tabelle zu einem ViewWAHDAlternative Required Time Series for the Forecast

MSEGDocument Segment: MaterialMKPF

Header: Material DocumentRESB

Reservation/dependent requirementsMARI

Short document: material movementISEG

Physical Inventory Document ItemsRKPF

Document Header: ReservationT156

Movement TypeIKPF

Header: Physical Inventory DocumentT156TMovement Type TextCHVWTable CHVW for Batch Where-Used List

T156SYMvt Type: Qty/Value Update: System Table; Rel. 4.6A

_PRINTPrint Settings, Reporting MM-IM

Inventory Management tables

T156SMovement Type: Quantities/Value Posting (Until Rel. 4.5B)

T156WPosting string valuesT156MPosting String: Quantity

PROPForecast parametersMAPRMaterial Index for ForecastS094

Stock/Requirements AnalysisELBP

Main Criterion for Vendor EvaluationELBK

Vendor Evaluation: Header DataELBM

Vendor Evaluation: Material-Related ItemTMCA

Evaluating movement types for LIS updatePRONPostprocessing of forecast errors and exception messagesMCONGenerierte Tabelle zu einem ViewS196

Goods movement: PlantT147I

Definition for Subcriteria for Main CriterionS195

Material movements: storage locationS198

Periodic plant stockMCEKSR/2 PURCHIS Data (Status: Last Data Transmission)T147DTexts for Subcriteria in Vendor Evaluation

RSEGDocument Item: Incoming InvoiceRBKP

More SAP MM - Inventory Management TablesInformation System tables

More SAP MM - Information System TablesInvoice Verification tables

Document Header: Invoice ReceiptBSIM

Secondary Index, Documents for MaterialRKWAConsignment WithdrawalsRBCO

Document Item, Incoming Invoice, Account AssignmentLOCKED

Logistics Invoice Verification: Blocked InvoicesRBKP_V

Generierte Tabelle zu einem View69P_MB

Generierte Tabelle zu einem ViewT149DGlobal Valuation Types

BDRSEGBatch IV: Invoice Document ItemsRBTX

Taxes: Incoming InvoiceRBWSWithholding Tax Data, Incoming InvoiceRBKPBInvoice Document Header (Batch Invoice Verification)

DIFFKOInvoice Verification - ConditionsRBEX

Persistent Key Figures Header and Item

EKPOPurchasing Document ItemEKKO

Purchasing Document HeaderEBAN

Purchase RequisitionEKBE

History per Purchasing DocumentEKET

Scheduling Agreement Schedule LinesEINE

Purchasing Info Record: Purchasing Organization DataEKKN

Account Assignment in Purchasing DocumentEINA

More SAP MM - Invoice Verification TablesPurchasing tables

Purchasing Info Record: General DataEKES

Vendor ConfirmationsEBKN

Purchase Requisition Account AssignmentEORD

Purchasing Source ListT024

Purchasing GroupsEKBZ

History per Purchasing Document: Delivery CostsAMPL

Table of Approved Manufacturer PartsEKAN

Vendor Address: Purchasing Document

ESLLLines of Service Package

ML_ESLLGenerierte Tabelle zu einem ViewESSR

Service Entry Sheet Header DataASMDService Master: Basic DataESLH

Service Package Header DataESKN

Account Assignment in Service PackageESKL

Account Assignment Specification: Service LineT162VDisplay Variant for Service Overview

ASMDTService Short TextsA215

Contract header conditions at outline level without plantESUH

Ext. Services Management: Unpl. Service Limits: Header DataESDUSMM: Dynamic User Settings

ESSTService Item Short Texts

ESLT

More SAP MM - Purchasing TablesExternal Services tables

Service Item Short TextsP_SPECModel Service Specifications

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