TablesNameTypeTextKeyKey (Cont.)NotesADIRACCESSTransparent TableTable to storre keys for TADIR objects(1) pgmid, char 4, program id in correction/transport files; (2) object, char 4, element object type; (3) obj_name, char 30, object name in TADIRcontains access keys; to delete access key, be careful, use abap such as-> tables: adiraccess. delete from adiraccess where pgmid = 'R3TR' and object = 'PROG' and obj_name = 'SAPMSYST'. Commit work.AFFHTransparent TablePRT Assignment data for the work order(1) mandt, clnt 3, client; (2) aufpl, numc 10, routing number for operations in the order; (3) pzlfh, numc 8, item counter for production resources/toolsAFFLTransparent TableWork order sequences(1) mandt, clnt 3, client; (2) aufpl, numc 10, routing number for operations in the order; (3) aplzl, numc 8, internal counterAFKOTransparent TableOrder header data PP orders(1) mandt; (2) aufnr, char 12, order numberAFPOTransparent TableOrder Item(1) mandt; (2) aufnr, char 12, order number; (3) posnr, numc 4, order item numberAFVCTransparent TableOperation within an Order(1) mandt, clnt 3, client; (2) aufpl, numc 10, task list no. for operations in order; (3) aplzl, numc 8, general counter for orderANKATransparent TableAsset classes: General Data(1) mandt, clnt 3, client; (2) anlkl, char 8, asset classnetwork activity; key fields match up to fields of same name in BSEG, field AFVC-PROJN stores internal project #ANKBTransparent TableAsset class: Depreciation Area(1) mandt, clnt 3, client; (2) anlkl, char 8, asset class; (3) afapl, char 4, chart of depreciation for asset valuation; (4) afabe, numc 2, depreciation area real or derived; (5) bdatu, dats 8, date validity endsANKTTransparent TableAsset classes: description(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) anlkl, char 8, asset classANLATransparent TableAsset master record-segment(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) anln1, char 12, main asset number; (4) anln2, char 4, asset sub-numberANLBTransparent TableDepreciation terms(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) anln1, char 12, main asset number; (4) anln2, char 4, asset sub-number; (5) afabe, numc 2, real depreciation area; (6) bdatu, dats 8, date validity endsANLCTransparent TableAsset value fields(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) anln1, char 12, main asset number; (4) anln2, char 4, asset sub-number; (5) gjahr, numc 4, fiscal year; (6) afabe, numc 2, real depreciation area...ANLZTransparent TableTime-dependent asset allocations(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) anln1, char 12, main asset number; (4) anln2, char 4, asset sub-number; (5) bdatu, dats 8, date validity endsBBKPFStructureDocument Header for acctng document (batch input structure)BBSEGStructureAccounting document segment (batch iput structure)BBTAXStructureDocument Taxes (batch iput structure)BPBKTransparent TableDoc.Header(1) mandt, clnt 3, client; (2) belnr, numc 10, document number from budget allocation & structure planningBPEGTransparent TableLine Item Total Values(1) mandt, clnt 3, client; (2) belnr, numc 10, document number from budget allocation & structure planning; (3) buzei, numc 3, posting rowBPEJTransparent Tableline Item Annual Values(1) mandt, clnt 3, client; (2) belnr, numc 10, document number from budget allocation & structure planning; (3) buzei, numc 3, posting rowBPGETransparent TableTotals Record for Total Value(1) mandt, clnt 3, client; (2) lednr, char 4, budget/planning ledger; (3) objnr, char 22, object number (check table ONR00); (4) posit, char 8, item; (5) trgkz, char 1, object indicator; (6) wrttp, char 2, value type;(7) geber, char 10, fund; (8) versn, char 3, planning/budget version; (9) vorga, char 4, budgeting/planning activity; (10) twaer, cuky 5, transaction currencyBPJATransparent TableTotals Record for Annual Total(1) mandt, clnt 3, client; (2) lednr, char 4, budget/planning ledger; (3) objnr, char 22, object number (check table ONR00); (4) posit, char 8, item; (5) trgkz, char 1, object indicator; (6) wrttp, char 2, value type;(7) gjahr, numc 4, fiscal year; (8) geber, char 10, fund; (9) versn, char 3, planning/budget version; (10) vorga, char 4, budgeting/planning activity; (11) twaer, cuky 5, transaction currencystores wtjhr, annual value in trans.curr; wljhr, annual value in ledger curr; wtjhv, distributed annual value in trans. curr; wljhv, distributed annual value in ledger curr; and other infoBPTRTransparent TableObject Data(1) mandt, clnt 3, client; (2) objnr, char 22, object number (check table ONR00); (3) posit, char 8, item; (4) trgkz, char 1, object indicator; (5) wrttp, char 2, value type; (6) geber, char 10, fund; (7) versn, char 3, planning/budget versionBSECCluster TableOne-time account data document segment(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) belnr, char 10, accounting document number; (4) gjahr, numc 4, fiscal year; (5) buzei, numc 3, line item number within the accounting document...(7) zujhr, numc 4, asset acquisition year (currently not used); (8) zucod, numc 4, sub-classification of asset acquisition (currently not used)BSEGCluster TableAccounting document segment(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) belnr, char 10, accounting document number; (4) gjahr, numc 4, fiscal year; (5) buzei, numc 3, line item number within the accounting documentBSEGAStructureDocument segment enhancement partStructureBSELKStructureSelection header clearing data (batch input structure)BSELPStructureSelection line items (batch input structure)BSIDTransparent TableAccounting: Secondary index for customers(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) kunnr, char 10, customer number; (4) umsks, char 1, special G/L transaction type; (5) umskz, char 1, special G/L indicator; (6) augdt, dats 8, clearing date;...(7) augbl, char 10, document number of the clearing document; (8) zuonr, char 18, allocation number; (9) gjahr, numc 4, fiscal year; (10) belnr, char 10, accounting document number; (11) buzei, numc 3, line item number within the accounting documentBWITHStructureDocument- Withholding tax information (batch input structure)CEPCTransparent TableProfit Center master data table(1) mandt, clnt 3, client; (2) prctr, char 10, profit center; (3) datbi, dats 8, valid to date; (4) kokrs, char 4, controlling areaCKPETransparent TableCO-PC Cost Object Hierarchy: Individual Objects(1) mandt, clnt 3, client; (2) kstrg, char 12, cost object; (3) datbi, dats8, valid to date; (4) posnr, numc 4, sequential item numberCKPHTransparent TableMaster Record: Cost Object ID Number(1) mandt, clnt 3, client; (2) kstrg, char 12, cost object; (3) datbi, dats8, valid to dateCKPHSTransparent TableControl for Cost Object Caterogy(1) mandt, clnt 3, client; (2) ktrat, char 4, cost object categoryCKPHTTransparent TableTexts for CKPH(1) mandt, clnt 3, client; (2) kstrg, char 1, cost object; (3) datbi, dats 8, valid to date; (4) spras, lang 1, language keyCKPPTransparent TablePeriodic Values for Unit Costing Item(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kalnr, char 8, costing number (unit costing); (4) wttyp, numc 2, unit costing value type; (5) versn, numc 2, version number of a unit cost estimate's value type; (6) posnr, numc 5, unit costing item numberCKPSTransparent TableUnit costing Items(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kalnr, char 8, costing number (unit costing); (4) wttyp, numc 2, unit costing value type; (5) versn, numc 2, version number of a unit cost estimate's value type; (6) posnr, numc 5, unit costing item numberCKPSTTransparent TableTexts for cost object category (CKPHS)(1) mandt, clnt 3, client; (2) ktrat, char 4, cost object category; (3) spras, lang 1, language keyCKPTTransparent TableTexts for CKPS(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kalnr, char 8, costing number (unit costing); (4) wttyp, numc 2, unit costing value type; (5) versn, numc 2, version number of a costing unit; (6) posnr, numc 5, unit costing item number; (7) spras, lang 1, language keyCOBKTransparent TableCO Object: Document Header(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) belnr, char 10, document numberholds CO document numbersCOEPTransparent TableCO Object: Line Items (by Period)COSPTransparent TableCO Object: Cost Totals - External Postings(1) mandt, clnt3, client; (2) lednr, char2, ledger for controlling objects [always '00']; (3) objnr, char 22, object number, ONR00; (4) gjahr, numc 4, fiscal year; (5) wrttp, char2, value type; (6) versn, char 4, version; (7) kstar, char 10, cost element;(8) hrkft, ch 14, CO key sub #; (9) vrgng, ch 4, CO transaction; (10) vbund, ch 6, trading partner ID; (11) pargb, ch 4, trading partner's bus. area; (12) beknz, ch 1, debit/credit ind; (13) twaer, cuky5, transaction currency; (14) perbl, numc3,period blktotals for cost centersCOSSTransparent TableCO Object: Cost Totals - Internal Postings(1) mandt, clnt3, client; (2) lednr, char2, ledger for controlling objects [always '00']; (3) objnr, char 22, object number, ONR00; (4) gjahr, numc 4, fiscal year; (5) wrttp, char2, value type; (6) versn, char 3, version; (7) kstar, char 10, cost element;(8) hrkft, ch14, CO key sub#; (9) vrgng, ch4, CO transaction; (10) parob, ch22, partner object; (11) uspob,ch22,origin object(cost ctr/activity type); (12) beknz,ch 1, debit/credit ind; (13) twaer, cuky5, transaction currency; (14) perbl, numc3,period blkCRFHTransparent TableCIM Production resource/tool master data(1) mandt, clnt3, client; (2) objty, char 2, object type of the CIM resource; (3) objid, numc 8, object id of the resource; (4) zaehl, numc 8, internal counterCSKATransparent TableCost Elements (Data dependant on chart of accounts)(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts; (3) kstar, char 10, cost elementCSKBTransparent TableCost Elements (Data dependant on controlling area)(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kstar, char 10, cost element; (4) datbi, dats, valid to dateCSKSTransparent TableCost Center Master(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling area; (3) kostl, char 10, cost center; (4) datbi, dats 8, valid to dateCSKTTransparent TableCost Center Texts(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) kokrs, char 4, controlling area; (4) kostl, char 10, cost center; (5) datbi, dats 8, valid to dateCSKUTransparent TableCost Elements Texts(1) mandt, clnt 3, client; (2) spras, lang 1; (3) ktopl, char 4, chart of accounts; (4) kstar, char 10, cost elementother 3 fields are name, description, and matchcode search termCUS_IMGACHIMG activitiesCUS_IMGACTIMG activities - textsCUS_ACTOBJIMG activities' objectsCUS_ACTOBTIMG activities' objects - textsD010SINFTransparent TableABAP/4: Information about ABAP/4 program source codeD010TABTransparent TableTable for Use ReportTables(1) master, char 8, abap/4 main program; (2) tabname, char 10, table nameno additional fieldsD020TTransparent TableScreen short description(1) prog, char 8, ABAP/4 program name; (2) dynr, numc 4, screen number; (3) lang, lang 1, language of screen description textone and only one additional field dtxt, char 60, short text describing ABAP/4 dictionary objectDD01LTransparent TableDomains(1) domname, char 10, domain name; (2) as4local, char 1, local validity of DD objects; (3) as4vers, numc 4, version of the entryDD02LTransparent TableSAP Tables(1) tabname, char 30, table name; (2) as4local, char 1, activation status of a repository object; (3) as4vers, numc 4, version of the entry (not used)other fields include table type, last changed by, last changed on, language dependency, delivery class, etc.DD02TTransparent TableR/3-DD: SAP Table Texts(1) tabname, char 10, table name; (2) ddlanguage, char 1, language key; (3) as4local, char 1, local validity of DD objects; (4) as4vers, numc 4, version of the entryDD03LTransparent TableTable Fields(1) tabname, char 10, table name; (2) fieldname, char 10, local field name; (3) as4local, char 1, local validity of DD objects; (4) as4vers, numc 4, version of the entryDD03TTransparent TableDD: Texts for fields (language dependent(1) tabname, char 10, table name; (2) ddlanguage, char 1, language key; (3) as4local, char1, activation status of a Repository object; (4) fieldname, char 30, field nameDD04LTransparent TableData elements(1) rollname, char 10, data element (semantic domain); (2) as4local, char 1, local validity of DD objects; (3) as4vers, numc 4, version of the entryDD04TTransparent TableR/3 DD: Data element texts(1) rollname, char 10, data element (semantic domain); (2) ddlanguage, lang 1, language key; (3) as4local, char 1, local validity of DD objects; (4) as4vers, numc 4, version of the entryDEVACCESSTransparent TableTable for development user(1) uname, char 12, Session: SAP user from SAP logon2 field table with developers and their access keysDNTABStructureDD interface: nametab definition for GET_NAMETABE070Transparent TableWBO + transport: Header of requests/tasks(1) trkorr, char 20, request/taskE070ATransparent TableWBO + transport: Attributes of a request(1) trkorr, char 20, request/task; (2) pos, numc 6, dictionary: line itemE071Transparent TableWBO + transport: Object entries of requests/tasks(1) trkorr, char 20, request/task; (2) as4pos, numc 6, dictionary: line itemother info: program id, object type, object name, correction function, lock status, language informationEKBETransparent TableP.O. HistoryEKETTransparent TableScheduling Agreement Schedule LinesEKKOTransparent TablePurchasing Document Header(1) mandt, clnt 3,client; (2) ebeln, char 10, purchasing document numberEKPATransparent TablePartner roles in purchasing(1) mandt, clnt 3,client; (2) ebeln, char 10, purchasing document number; (3) ebelp, numc 5, item number of po; (4) ekorg, char 4, purchasing organization; (5) ltsnr, char 6, vendor sub-range; (6) werks, char 4, plant(7) parvw, char 2, partner function id; (8) parza, numc 3, partner counterEKPOTransparent TablePurchasing Document Item(1) mandt, clnt 3,client; (2) ebeln, char 10, purchasing document number; (3) ebelp, numc 5, item number of POESSRTransparent TableService Entry Sheet Header Data(1) mandt, clnt 3,client; (2) lblni, char 10, entry sheet numberGLIDXATransparent TableIndex to Find FI-SL Documents based on AWKEY(1) rclnt, clnt 3, client; (2) awref, char 10, reference document number; (3) awtyp, char 5, reference procedure; (4) aworg, char 10, reference organizational units; (5) rldnr, char 2, ledger; (6) docct, char 1, document category; (7) ryear, numc 4, fiscal year; (8) docnr, char 10, document numberwhen one displays an FI doc and chooses path Environment -> Accounting Documents, system used this table to identify FI-SL documents associated with the FI docJESTTransparent TableObject status(1) mandt, clnt 3,client; (2) objnr, char 22, object number; (3) stat, char 5, object status2 and only 2 other fields: inact, char 1, inactive flag; chgnr, numc 3, change numberKNA1Transparent TableGeneral Data in Customer Master(1) mandt, clnt 3, client; (2) kunnr, char 10, customer numberKNASTransparent TableCustomer Master (VAT Registration Numbers General Selection)(1) mandt, clnt 3, client; (2) kunnr, char 10, customer number; (3) land1, char 3, country keyKNB1Transparent TableCustomer master (company code)(1) mandt, clnt 3, client; (2) kunnr, char 10, customer number; (3) bukrs, char 4, company codeKNC1Transparent TableCustomer master (transaction figures)(1) mandt, clnt 3, client; (2) kunnr, char 10, customer number; (3) bukrs, char 4, company code; (4) gjahr, numc 4, fiscal yearKPP1LStructureCO Planning Processor: logical screen interface tableKPPTTransparent TableCO planning: planning area entity table(1) subclass, char 2, subgroup by application class; (2) tabname, char 30, table name for planning area/planning layout2 other fields, appli, char 1, CO: application abbreviation(K=Cst Ctr, O=Orders,...) and pgebiet, char 1, CO planning: planning area(01=CstElem/ActvTyp inputs,...)info for planning layouts, sample data... subclass 01, tabname 1P1, appli K (cost ctr), pgebiet 1 (planning of cost element/activity type inputs)LFA1Transparent TableVendor master (general section)(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account numberLFB1Transparent TableVendor master (company code)(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number; (3) bukrs, char 4, company codeLFC1Transparent TableVendor master (transaction figures)(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number; (3) bukrs, char 4, company code; (4) gjahr, numc 4, fiscal yearLFM1Transparent TableVendor master record purchasing org data(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number; (3) ekorg, char 10, purchasing orgLFM1-KALSK = group for calculation schema (vendor)LFM2Transparent TableVendor master record: Purchasing data(1) mandt, clnt 3, client; (2) lifnr, char 10, vendor account number; (3) ekorg, char 10, purchasing org; (4) ltsnr, char 6, vendor sub-range; (5) werks, char 4, plantMARDTransparent TableMaterial Master: Storage Location/Batch Segmentmandt,matnr,werks,lgortMARMTransparent TableUnits of Measure for MaterialMDLVTransparent TableMRP Area(1) mandt; (2) berid, char 10, MRP areaother fields are Type of MRP Area, MRP Area Text, Plant, and Receiving Storage Location; types of MRP areas are plant, storage location, and vendorMDMATransparent TableMRP Area for Material(1) mandt; (2)matnr; (3) berid, char 10, MRP areaMODACTTransparent TableModifications(1) name, char 8, name; (2) typ, char 1, component type; (3) member, char100, enhancementenhancements within projectsMODATTRTransparent TableAttributes of Extension Projects(1) name, char 8, namekey field of domain modname represents an extension projectMVKETransparent TableMaterial master (sales data)(1) mandt, clnt 3, client; (2) matnr, char 18, material; (3) vkorg, char 4, sales organization; (4) vtweg, char 2, distribution channelNRIVTransparent TableNumber range intervals(1) client, clnt 3, client; (2) object, char 10, name of number range object (check table TNRO); (3) subobject, char 6, number range subobject; (4) nrrangenr, char 2, number range number; (5) toyear, numc 4, to fiscal yearONR00Transparent TableGeneral Object Number(1) mandt, clnt 3, client; (2) objnr, char 22, object number2 field table, check table for COSPPCECTransparent TablePrenumbered Checks(1) mandt, clnt 3, client; (2) zbukr, char 4, paying company code; (3) hbkid, char 5, short key for a house bank; (4) hktid, char 5, ID for account details; (5) stapl, numc 4, lot numberdefine check lotsPRPSTransparent TableWBS Element Master Data-1QMFETransparent TableRESBTransparent TableReservation/Dependent Requirements(1) mandt; (2) rsnum, numc 10, number of reservation/ dependent requirment; (3) rspos, numc 4, item number of reservation/ dependent requirements; (4) rsart, char 1, record typefield AUFNR can be linked to AFKO-AUFNRRWCOOMStructureReporting Table: Overhead Cost ControllingSER01Transparent TableDocument header for serial numbers for delivery(1) mandt; (2) obknr, int4 10, object list numberdetail see t.t. OBJKSERPTREETransparent TableReporting: Tree Structure(1) mandt, clnt 3, client; (2) tree_id, char 16, reporting tree ID; (3) id, numc 6, internal: node IDSKATTransparent TableG/L account master record (chart of accounts: description)(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) ktopl, char 4, chart of accounts; (4) saknr, char 10, G/L account numberSMENAKTNEWTransparent TableNodes of the active company menu Session Managerused for dynamic menu on SAP initial screen, tied in to Profile GeneratorSMENSAPNEWTransparent TableFile Structure for Hierarchical Menu - SAP(1) customized, char 1, flag: customized menu ('C') or standard menu ('S'); (2) parent_id, numc 5, counter for menu ID; (3) object_id, numc 5, counter for menu IDuseful for discovering menu paths (select * from SMENSAPNEW where customized = 'S' and REPORT = tcode order by MENU_LEVEL)SREPORTEXTTransparent TableTexts in Reporting Tree(1) mandt,clnt 3,client; (2) langu,lang 1,language key; (3) tree_id,char 16, reporting tree id; (4) node,char 30,node name; (5) suser,char 12,user name; (6) reporttype,char 2,report type; (7) report,char 8,ABAP name; (8) extdreport,char 32,ext.prg nameSREPOVARITransparent TableReporting: Reports and Variants(1) mandt,clnt 3,client; (2) tree_id,char 16, reporting tree id; (3) node,char 30,node name; (4) suser,char 12,user name; (5) reporttype,char 2,report type; (6) report,char 8,ABAP name; (7) extdreport,char 32,ext.prg name; (8) variant, char14,variant nameSTXHTransparent TableSTXD SAPscript text file header(1) mandt, clnt 3, client; (2)TDOBJECT, char 10, texts: application object; (3) TDNAME, char 70, text name; (4)tdid, char 4, text ID; (5) tdspras, lang 1, language keysSTXLTransparent TableSTXD SAPscript text file lines(1) mandt, clnt 3, client; (2) relid, char 2, CHAR02 data element for SYST; (3) TDOBJECT, char 10, texts: application object; (4) TDNAME, char 70, text name; (5) tdid, char 4, text IDtexts for PO's, Purchase Reqs, other SAPscript textsT000Transparent TableClients(1) mandt, clnt 3, clientT001Transparent TableCompany Codes(1) mandt, clnt 3, client; (2) bukrs, char 4, company codeT001KTransparent TableValuation areas(1) mandt, clnt 3, client; (2) bwkey, char 4, valuation areaT001LTransparent TableStorage locations(1) mandt, clnt 3, client; (2) werks, char 4, plant; (3) lgort, char 4, storage locationT001UPooled TableClearing Between Company CodesT003Pooled TableDocument Types(1) mandt, clnt 3, client; (2) blart, char 2, document typeT003OTransparent TableOrder Types(1) mandt, clnt 3, client; (2) auart, char 4, order typeT004Pooled TableList of charts of accounts(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accountsT007BPooled TableTax Processing in Accounting(1) mandt, clnt 3, client; (2) ktosl, char 3, internal processing keyT009Pooled TableFiscal year variants(1) mandt, clnt 3, client; (2) periv, char 2, fiscal year variantT009TPooled TableFiscal year variant names(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) periv, char 2, fiscal year variantT012Pooled TableHouse Banks(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) hbkid, char 5, short key for a house bankT012KPooled TableHouse Bank accounts(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) hbkid, char 5, short key for a house bank; (4) hktid, char 5, ID for account detailsT022Transparent TableFI-SL Activity: Fixed Data(1) activity, char 4, FI-SL business activityT022TTransparent TableFI-SL Activity: Text(1) langu, spras 1, language key; (2) activity, char 4, FI-SL business activityT024ETransparent TablePurchasing Organizationsq(1) mandt, clnt 3, client; (2) ekorg, char 4, purchasing organizationT024E-KALSE = group for calculation scheme (purchasing organization)T024WTransparent TableValid Purchasing Organizations for Plant(1) mandt, clnt 3, client; (2) werks, char 4, plant; (3) ekorg, char 4, purchasing organizationT030Pooled TableStandard Accounts Table(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts; (3) ktosl, char 3, internal processing key; (4) bwmod, char 4, valuation grouping code; (5) komok, char 3, account modifier; (6) bklas, char 4, valuation classT030APooled TableTransaction Keys and Allocation to Groups(1) ktosl, char 3, internal processing keyimportant information on internal processing keys!T030BPooled TableStandard Posting Keys(1) mandt, clnt 3, client; (2) ktosl, char 3, internal processing keythree additional fields: bschs = posting key for debit postings, bschh = debit key for credit postings, and umskz = special g/l indicatorT030HPooled TableAcct determ.for open item exch.rate differences(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts; (3) hkont, char 10, G/L account; (4) waers, cuky 5, currency key; (5) curtp, char 2, type of currencyT030UTransparent TableAcct determ.for balance sheet transfer postings(1) mandt, clnt 3, client; (2) ktopl, char 4, chart of accounts; (3) bwber, char 2, valuation area for year-end closing; (4) ktosl, char 3, internal processing key; (5) hkont, char 10, account to be adjustedT042IPooled TableAccount determination for payment program(1) mandt, clnt 3, client; (2) zbukr, char 4, paying company code; (3) hbkid, char 5, short key for a house bank; (4) zlsch, char 1, payment method; (5) waers, cuky 5, currency keyT042ZPooled TablePayment methods for automatic payment(1) mandt, clnt 3, client; (2) land1, char 3, country key; (3) zlsch, char 1, payment methodT044APooled TableForeign currency valuation methods(1) mandt, clnt 3, client; (2) bwmet, char 4, valuation methodT044BPooled TableValuation method names(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) bwmet, char 4, valuation methodT044ZPooled TableOpen item accounts with changed reconcil.account(1) mandt, clnt 3, client; (2) koart, char 1, account type; (3) bukrs, char 4, company code; (4) konko, char 10, open item account numberT063OPooled TableOK Codes in Inventory Management(1) ok_code, char 4, entry in OK code fieldT090TTransparent TableNames for External Depreciation Keys(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) afapl, char 4, chart of depreciation for asset valuation; (4) afasl, char 4, depreciation key (external)only other field is afatxt, char 50, name for external depreciation keyT093Transparent TableReal and derived depreciaiton areas(1) mandt, clnt 3, client; (2) afapl, char 4, chart of depreciation for asset valuation; (3) afaber, numc 2, depreciation area real or derivedT093ATransparent TableReal depreciaiton area(1) mandt, clnt 3, client; (2) afapl, char 4, chart of depreciation for asset valuation; (3) afabe, numc 2, real depreciation areaT093BTransparent TableCompany code-related depreciation area specifications(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) afabe, numc 2, real depreciation areaT093SPooled TableValue Field Names for Depreciation Areas(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) afapl, char 4, chart of depreciation for asset valuation; (4) afaber, numc 2, depreciation area real or derived; (5)lnrfld, numc2, value field current number in derived depreciation areaT093TTransparent TableNames for real and derived depreciation areas(1) mandt, clnt 3, client; (2) spras, lang 1, language key ; (3) afapl, char 4, chart of depreciation for asset valuation; (4) afaber, numc 2, depreciation area real or derivedT100Transparent TableMessages(1) sprsl, lang 1, language key; (2) arbgb, char 2, application area; (3) msgnr, char 3, message numberT134HTransparent TableOrg.Unit: Business Area Determ. - MM View(1) mandt, clnt 3, client; (2) bwkey, char 4, valuation area; (3) spart, char 2, divisiononly other field is gsber, char 4, business areaT134MTransparent TableControl of qty/value update, from Release 30A(1) mandt, clnt 3, client; (2) bwkey, char 4, valuation area; (3) mtart, chare 4, material typeT136Pooled TableStock Display: Basic List/Breakdown List(1) mandt, clnt 3, client; (2) vernu, numc2, display version number; (3) fennr, numc2, window number; (4) spanr, numc2, column number for basic list/detail listT156Transparent TableMovement Types(1) mandt, clnt 3, client; (2) bwart, char 3, movement typeT160MTransparent TableMessage Control: Purchasing (System Messages)(1) mandt, clnt 3, client; (2) msgvs, char 8, output control version: Purchasing/Sales; (3) arbgb, char 20, application area; (4) msgnr, char 3, message numberT161Transparent TablePurchasing Document Types(1) mandt, clnt 3, client; (2) bstyp, char 1, purchasing document category; (3) bsart, char 4, purchasing document typeT161PTransparent TableCheck of Document Type, Document Category, Item Category(1) mandt, clnt 3, client; (2) bsart, char4, purchasing document type; (3) bstyp, char 1, purchasing document category; (3) pstyp, char 1, item category in purchasing documentno other fieldsT162XPooled TableDescription of Field Groups from T162/T162K(1) mandt, clnt 3, client; (2) spras, lang 1, language key ; (3) fautb, char 1, indicator: field selection table; (4) faunr, numc 3, position in the field selection stringneed to configure if adding to coding block for MM, did so for CHSAT163Transparent TableItem categories in Purchasing Document(1) mandt, clnt 3, client; (2) pstyp, char 1, item category in purchasing documentT163YTransparent TableTexts for Item Categories(1) mandt, clnt 3, client; (2) spras, lang 1, language; (3) pstyp, char 1, item category in purchasing documentT399DPooled TableControl Parameters for MRP(1) mandt, clnt 3, client; (2) werks, char 4, plantT438ATransparent TableMRP Type(1) mandt, clnt 3, client; (2) dismn, char 2, MRP typeT439ATransparent TableMRP Lot Sizes(1) mandt, clnt 3, client; (2) disls, char 2, Lot Size (materials planning)T681ATransparent TableConditions: Applications(1) kappl, char 2, applicationno other fields, CF = error control, EV = Purch.Outline Agr., KE = Proftab. Analysis, M = Purchasing, V = Sales/Distribution, ...T681VTransparent TableConditions: Usages(1) kvewe, char 1, usage of condition tableA = pricing, B = Output, C = Account Determination, D = Material Determination, E = Rebates, F = Index, G = Listing & Exclusion,...T683STransparent TablePricing Procedure: Data(1) mandt, clnt 3, client; (2) kvewe, char 1, usage of condition table (check table T681V); (3) kappl, char2, application (check table T681A); (4) kalsm, char 6, procedure (check table T683); (5) stunr, numc3, step number; (6) zaehk, numc2, condition counterT685Transparent TableConditions: Types(1) mandt, clnt 3, client; (2) kvewe, char 1, usage of the condition table; (3) kappl, char 2, application; (4) kschl, char 4, condition typeT685TTransparent TableConditions: Types: Texts(1) mandt, clnt 3, client; (2) spras, lang 1, language; (3) kvewe, char 1, usage of the condition table; (4) kappl, char 2, application; (5) kschl, char 4, condition typeT800Transparent TableRW: Reports(1) mandt, clnt 3, client; (2) lib, char 3, library (T801K); (3) rname, char 8, reportT800APooled TableFI-SL Tables(1) tab, char 30, table nameIMG -> FI -> Special Purpose Ledger -> Basic Settings -> Maintain Table DirectoryT800DPooled TableFields for Master Data Validation(1) mandt, clnt 3, client; (2) tab, char 10, summary table; (3) feld, char 10, local field nameFI-SL Master Data T800DT800MTransparent TableFI-SL: Fixed Field Movements(1) totable, char 30, receiver table; (2) fromtable, char 30, sender table; (3) tofield, char 30, receiver field; (4) seqnr, char 2, sequential number (two-digit)T800STransparent TableFI-SL Set Table(1) mandt, clnt 3, client; (2) tab, char 10, table for set; (3) setnr, char 12, set ID (internal)Sets for RWT801KTransparent TableReport Writer: Libraries(1) mandt, clnt 3, client; (2) lib, char 3, libraryOne RW table can have multiple librariesT801PPooled TableRW: Data Set Entries for Libraries (position in RP)(1) mandt, clnt 3, client; (2) lib, char 3, library; (3) fname, char 24, key figureT803LPooled TableRW: Entries in Report Groups(1) mandt, clnt 3, client; (2) rgjnr, char 4, report group; (3) seqnr, numc 3, sequential numberincludes field rname, char 8, report name (check table T800)T804ATransparent TableReport Writer: File Description(1) tab, char 10, Report Writer tableTables for RW LibrariesT804BTransparent TableReport Writer: Key Figures(1) tab, char 10, Report Writer table; (2) fname, char 24, key figureT804CTransparent TableReport Writer: Special Fields(1) tab, char 10, Report Writer table; (2) dtab, char 10, name of the dictionary table; (3) fname, char 10, local field nameT804DTransparent TableReport Writer: Texts of Data Field Descriptions(1) langu, lang 1, language key; (2) tab, char 10, report writer table; (3) fname, char 24, key figure; (4) ttype, char 1, text type; (5) tnumber, char 1, number w/in a typeT80DTransparent TableFI-SL: Control table for client-dependent user exits(1) mandt, clnt 3, client; (2) arbgb, char 4, FI-SL: Application area for user exit controlonly other field: formpool, char 8, FI-SL: User exit form poolT80lLTransparent TableReport Writer: Library Fields(1) mandt, clnt 3, client; (2) lib, char 3, library; (3) fname, char 24, key figureT881Transparent TableFI-SL Ledger(1) mandt, clnt 3, client; (2) rldnr, char 2, ledgerTABWTransparent TableAsset transaction types(1) mandt, clnt 3, client; (2) bwasl, char 3, asset transaction typeTABWTTransparent TableAsset transaction types texts(1) mandt, clnt 3, client; (2) spras, lang 1, language key ; (3) bwasl, char 3, asset transaction typeTASYSTransparent TableRecipient Systems(1) recsystem, char 10, recipient system; (2) consys, char 10, consolidation systemTBP1CPooled TableBudget/Plan Profile(1) mandt, clnt 3, client; (2) profil, char 6, profile; (3) applik, char 1, application ( ie 'O' for CO Orders); (4) wrttp, char 2, value type ( ie '41' for Budget)TBP1TTransparent TableBudget/Plan Profile Texts(1) mandt, clnt 3, client; (2) spras, lang 1, language; (3) profil, char 6, profile; (4) applik, char 1, application ( ie 'O' for CO Orders); (5) wrttp, char 2, value type ( ie '41' for Budget)ex. Spras = 'E', Profil = '000001', Applik = 'O', and Wrttp = '41' has text 'General budget profile'TBPFDTransparent TableCost Budget Availability Control: Tolerance Limits(1) mandt, clnt 3, client; (2) applik, char 1, application ( ie 'O' for CO Orders); (3) wrttp, char 2, value type ( ie '41' for Budget); (4) kokrs, char 4, controlling area; (5) profil, char 6, profile; (6) vgroup, char 2, availability control activity group; (7) action, numc 1, availability control actionTCNDBTransparent TableProfile: Database parameters in Project Info System(1) mandt, clnt 3, client; (2) profid, char 12, profile for the logical database PSJTCNDBTTransparent TableTexts for profile settings - Database parameters(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) profid, char 12, profile for the logical database PSJTCOBATransparent TableCoding Block: Customer subscreens (header)(1) class, char 4, class for coding block screen; (2) dynnr, numc 4, coding block subscreenTCOBLPooled TableCoding Block: Include screens selection table(1) class, char 4, class for coding block screen; (2) lfdnr, numc 4, four character sequential numberwhere class = STD1, contains coding block screens for MM movement typesTCURRTransparent TableCurrency exchange rates(1) mandt, clnt 3, client; (2) kurst, char 4, exchange rate type; (3) fcurr, cuky 5, from currency; (4) tcurr, cuky 5, to currency; (5) gdatu, char 8, date since when the exchange rate has been validTDEVCTransparent TableTransport System Development Classes(1) devclass, char 4, development class for transport systemTGSBTransparent TableBusiness Areas(1) mandt, clnt 3, client; (2) gsber, char 4, business areaat PLC, BATH, DANV, FAIR, LEWI, LITR, PARI, PASO, PHOS, SALI, SOME, TECHTGSBTTransparent TableBusiness Areas Texts(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) gsber, char 4, business areafourth and last field is gtext, char 30, business area descriptionTJ02Transparent TableSystem Status(1) istat; char 5, system statusex, istat = 'I0156' for 'Task completed'TJ02TTransparent TableSystem Status Texts(1) istat; char 5, system status; (2) spras, lang 1, language keyTJ20Transparent TableUser status(1) mandt, clnt 3, client; (2) stsma, char 8, status profile; (3) estat, char 5, user statusTKA01Transparent TableControlling Areas(1) mandt, clnt 3, client; (2) kokrs, char 4, controlling areafield KHINR, char 12, standard hierarchy for cost centersTKA02Transparent TableControlling Area Assignment(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) gsber, char 4, business areafourth and last field is kokrs, char 4, controlling areaTKA3APooled TableAutomatic Account Assignment - default assignments(1) mandt, clnt 3, client; (2) bukrs, char 4, company code; (3) kstar, char 10, cost elementother fields are kokrs - controlling area, kostl - char 10 - cost center, aufnr - char 12 - order number, regel - char 1 - mandatory fields for detailed account assignments, prctr - char 10 - profit center, xgsber - char 1 - indicator:account assignment business area has priority, and bssubst - char 1 - indicator: find profitability segment using substitutionTKA50Transparent TableCO planner profile: entity table(1) mandt, clnt 3, client; (2) plprof, char 8, planner profileonly other field is brgru, char 4, authorization groupTKA53Transparent TableCO planner profile: profile items(1) mandt, clnt 3, client; (2) plprof, char 8, planner profile; (3) subclass, char 2, subgroup by application class; (4) tabname, char 30, table name for planning area/planning layout; (5) posit, numc 3, item within planner profile; (6) form_u, char 12, planning layoutitems within a planning profile including planning layout assigned to planner profileTKEB1Transparent TableReport Management(1) mandt, clnt 3, client; (2) applclass, char 4, application class for DD objects (not used); (3) subclass, char 2, subgroup by application class; (4) tabname, char 30, table name; (5) repid, char 12, reportie. Applclass 'FBR', Subclass '01', Tabname 'RFRRS01', Repid '0SAPBLNC-01' represent report accessed via General Ledger -> Information System -> G/L Account Info System -> Balance Sheet/P+L -> Shared -> Actual/Actual Comparisons -> Annual Comparisonsat CHSA, needed to import into client 000 and then 310 (using tcode FSIQ for balance sheet reports)TKES1Transparent TableRow/column structure(1) mandt, clnt 3, client; (2) applclass, char 4, application class for DD objects (not used); (3) subclass, char 2, subgroup by application class; (4) tabname, char 30, table name; (5) form, char 12, structureform may be '1-101' which is standard planning layout for cost element/activity input planning for planning profile SAP_ALLTNAPRTransparent TableProcessing Programs for Output(1) mandt, clnt 3, client; (2) kschl, char 4, output type (check table T685B); (3) nacha, char 1, message transmission medium; (4) kappl, char2, applicationstores the configuration of print programs and SAPscriptsTNROTransparent TableDefinition of number range objects(1) object, char 10, name of number range objectEINKBELEG = number ranges for purchasing documentsTOBJTransparent TableObjects(1) objct, char 10, auth objectother fields fiel1 through field0 for authorization fields; oclss, char 4, auth object class; bname, char 12, user name; fblock, char 8, function blockTPARTransparent TableBusiness Partner: Functions(1) mandt, clnt 3, client; (2) parvw, char 2, partner functionex: AG for SP or sold-to; RE for BP or bill-to; SP for CR or carrierTPAUMPooled TableBusiness partner: Language conversion for partner functions(1) mandt, clnt 3, client; (2) spras, lang 1, language key; (3) parvw, parvw_unv, partner funciton (not converted)fourth and last field is pabez, char 2, language specific descriptionTQ80Transparent TableNotification Types(1) mandt, clnt 3, client; (2) qmart, char 2, notification typeTQ80_TTransparent TableNotification Type Texts(1) mandt, clnt 3, client; (2) spras; (3) qmart, char 2, notification typeTQ8TTransparent TableNotification Category(1) mandt, clnt 3, client; (2) qmtyp, char 2, notification categoryklart stores class type associated with the notification categoryTQ8T_TTransparent TableNotification Category texts(1) mandt, clnt 3, client; (2) spras; (3) qmtyp, char 2, notification categoryTQSCRTransparent TableNotification: Screen Control(1) mandt, clnt 3, client; (2) qmart, char 2, notification type; (3) tabcd, char 20, notification: register; (4) aktyp, char 1, activity catgry in transactionaktyp = 'H' for add, 'V' for change, and 'A' for displayTQSUBTransparent TableNotification: Subscreen control for notification(1) qmtyp, char 2, notification category; (2) num, char 3, serial numberTQTABSTransparent TableNotification: Control table tabstrip function code(1) mandt, clnt 3, client; (2) tabcd, fcode 20, function codeTRDIRGenerated View StructureSystem table TRDIR(1) name, char 4, abap/4 program nameTRDIRTTransparent TableTitle texts for programs in TRDIRtexts for programsTRWPRPooled TableRWIN: Processes(1) process, char 8, transaction for which CO interface is accessed; (2) event, char 8, time at which the RW interface is called up; (3) subno, numc3, sequential numberno check tables for any of the fields; other fields are component - char 4 - component in RW interface, kz_blg - char 1 - indicator : function module operates in document, and function - char 30 - name of the function moduleexample of data: for transaction 'BELEGPOS' time 'PRUEFEN' we have...BELEGPOS PRUEFEN 001 COZ K_PRVRG_DETERMINE_COBLBELEGPOS PRUEFEN 005 RAIN AM_ASSET_CHECKBELEGPOS PRUEFEN 010 RAIN AM_COBL_CHECKBELEGPOS PRUEFEN 020 SD SD_ORDER_CHECKBELEGPOS PRUEFEN 030 RK-1 K_COBL_CHECKBELEGPOS PRUEFEN 040 FI FI_COBL_CHECKBELEGPOS PRUEFEN 050 MM-1 MM_COBL_CHECKBELEGPOS PRUEFEN 060 FMRE FUNDS_RESERV_CHECK_LINE_FIBELEGPOS PRUEFEN 070 FIFM FM_INPUT_CHECK_COBLBELEGPOS PRUEFEN 075 JVA JV_AM_COBLBELEGPOS PRUEFEN 080 JVA JV_COBL_CHECKBELEGPOS PRUEFEN 085 ECCS FC_COBL_INTERFACE_CHECKTSAD3TTransparent TableTitles (text) (central address administration)(1) client; (2) langu; (3) title, char 4, form of address keyex. Mr., Mrs.,Dr. etc.TSTCTTransparent TableTransaction Code Texts(1) sprsl, lang 1, language key; (2) tcode, char 4, transaction codeTVKOTransparent TableOrganizational Unit: Sales Organizations(1) mandt, clnt 3; (2) vkorg, char 4, sales organizationcontains info on company code, purchasing organization, and purchasing groupTVKWZTransparent TableOrg.Unit: Allowed Plants per Sales Organization(1) mandt, clnt 3, client; (2) vkorg, char 4, sales organization; (3) vtweg, char 2, reference distrib.channel for cust.and material masters; (4) werks, char 4, plantlink between plants and sales organizations, no non-primary key fieldsTVSTTransparent TableOrganizational Unit: Shipping Points(1) mandt, clnt 3, client; (2) vstel, char 4, shipping pointTVTWTransparent TableOrganizational Unit: Distribution Channels(1) mandt, clnt 3, client; (2) vtweg, char 2, distribution channelUSOBTTransparent TableRelation transaction > authorization object(1) name,char20,program/transaction/function module name; (2) type,char2, report type; (3) object,char10, auth.object in user master maintenance; (4) field,char10,field name for authorizations; (5)low,char18,value set value; (6)high,char18,value set valueUSR*n/aTables for user maintenancen/aUST04Transparent TableUser masters(1) mandt, clnt 3, client; (2) bname, char 12, user name in the master record; (3) profile, char 12, profile nameno other fields, one record per each profile each user hasUST10CTransparent TableUser master: Composite profiles(1) mandt, clnt 3, client; (2) profn, char 12, profile name; (3) aktps, char 1, active or maintenance version; (4) subprof, char 12, profile nameno other fields, one record for each sub-profile for each composite profileUST10STransparent TableUser master: Single profiles(1) mandt, clnt 3, client; (2) profn, char 12, profile name; (3) aktps, char 1, active or maintenance version; (4) objct, char 10, auth object in user master maintenance; (5) auth, char 12, authorization name in user master maintenanceno other fields, each authorization for each auth object for each simple profileUST12Transparent TableUser master: Authorizations(1) mandt, clnt 3, client; (2) objct, char 10, auth. object; (3) auth, char 12, auth. name; (4) aktps, char 1, active or maintenance version; (5) field, char 10, field name; (6) von, char 18, value; (7) bis, char 18, valueVBFATransparent TableSales Document FlowVBPATransparent TableSales Document: Partner(1) mandt, clnt 3, client; (2) vbeln, char 10, SD document; (3) posnr, numc 6, SD document line item; (4) parvw, char 2, partner function IDX030LStructureNametab header, database structure DDNTTX031LStructureNametab header, database structure DDNTF

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