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    Table in SAP

    Uploaded by

    Tran Hoang Phu
    The document lists tables used in SAP. It includes tables for: - Master data like customers, vendors, materials and cost centers - Accounting documents and financial transactions - Controlling and cost accounting - User administration and authorizations - Enterprise structure and organizational units - Payment methods and bank account information The tables are organized by module and functionality covering areas like FI/CO, logistics, HR and more. Over 100 tables are listed without categorization.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Table in SAP

    Uploaded by

    Tran Hoang Phu
    306 views4 pages
    The document lists tables used in SAP. It includes tables for: - Master data like customers, vendors, materials and cost centers - Accounting documents and financial transactions - Controlling and cost accounting - User administration and authorizations - Enterprise structure and organizational units - Payment methods and bank account information The tables are organized by module and functionality covering areas like FI/CO, logistics, HR and more. Over 100 tables are listed without categorization.

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    Table in SAP

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    The document lists tables used in SAP. It includes tables for: - Master data like customers, vendors, materials and cost centers - Accounting documents and financial transactions - Controlling and cost accounting - User administration and authorizations - Enterprise structure and organizational units - Payment methods and bank account information The tables are organized by module and functionality covering areas like FI/CO, logistics, HR and more. Over 100 tables are listed without categorization.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    306 views4 pages

    Table in SAP

    Uploaded by

    Tran Hoang Phu
    The document lists tables used in SAP. It includes tables for: - Master data like customers, vendors, materials and cost centers - Accounting documents and financial transactions - Controlling and cost accounting - User administration and authorizations - Enterprise structure and organizational units - Payment methods and bank account information The tables are organized by module and functionality covering areas like FI/CO, logistics, HR and more. Over 100 tables are listed without categorization.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 4

    List of SAP Tables

    ABAP & SAP Data Dictionary Tables


    DD01L
    Domains

    SAP Business Address Services


    ADCP
    Person -> Address assignment

    DD02L/T/V

    SAP Tables (se11)

    ADRP

    Persons

    DD03L/T

    Table Fields (View: DD03VT)

    ADR2

    Telephone Number

    DD04L

    Data elements

    ADRC

    Addresses (Business Address Service)

    DD07L

    Values for the domains (View: DD07V)

    ADRCITY

    Postal cities

    DD09L

    Technical settings of tables

    SAP Basis Administration


    BTCUEV/D
    Event ID for background process.

    DD12L

    Secondary Indices

    BTCSEV/D

    System event ID for background processing

    TDEVC-T

    Packages (Development class)

    BTCJSTAT

    Run-time statistics background processing

    TFDIR,TFTIT

    Function Module (se37) / FM short text

    CCCFLOW

    Client Copy Control Flow

    ENLFDIR

    Add. Attributes: Function Modules

    SDBAC

    Database Action Table

    TADIR-T

    Directory of Repository Objects

    TMDIR

    VRSX
    Programs / Sources (REPOSRC / D010SINF)
    CVERS
    Methods in a class

    D010TAB

    Where Used: Report - Tables

    TAPLT

    Program Application Long Texts

    SEOCLASS

    TRDIR

    Central Table: Version Management


    Release Status of Software Components in
    System

    PAT03

    Hot packages

    TPROT

    Tables to be logged

    ABAP Objects Class

    DBTABLOG

    Log Records of Table Changes

    D020S/T

    Screen Short Description

    TSE05

    ABAP Editor insert commands

    Transport Requests
    E070 /E71K
    Header of Requests / Tasks (View: E070V)

    DM42S

    Table relationship (sd11)

    E070C

    Source / Target Client of Requests / Tasks

    T100

    Messages

    TLOCK

    Lock Table

    TSTC-T

    Transaction Codes (= TC)

    TSTCP

    Parameter for transactions

    Variants (Reports & Jobs)


    VARID/T
    Variant for Reports

    FILEPATH

    Logical file names

    TVARV

    Variables in selection criteria

    PATH

    Physical paths / file names

    VARI

    Variant storage (similar to INDX)

    SYST

    ABAP System Fields (structure)

    VARIS

    Assignment of variant to selection screen

    VBMOD

    Update function modules (Registered)

    VBDATA

    Update data

    SAP Office / Workflow


    SOFM
    Folder contents

    Text / Print / Spool / SAP Documentation


    STXFADM
    Smart Forms: Administration

    SOOS

    Send process

    SWWWIHEAD

    Header: All Work Item Types

    STXB

    Texts in non-SAP script format

    STXH

    SAP script text file header

    SAP Tables - Without Category


    CDHDR
    Change document header

    STXL

    SAP script text file lines

    CDPOS

    Change document items

    JCDS / JEST

    Change Documents for System / User Statu

    TSP01

    Spool Requests

    JSTO

    Status object information

    TSP02

    Print Requests

    TST01/03

    TemSe - header and data (= Temp.

    ARCH_OBJ

    Objects for archiving and reorganization

    Sequential)

    SNAP

    TTXOB/T,

    Valid text objects, see TTXID for text IDs TBTCO

    DOKIL

    Index for Documentation Table DOKH

    DOKHL
    DOKTL

    Job status overview

    TBTCP

    Batch Input step overview

    Documentation: Headers

    DDSHPVAL5

    Personal Help Values

    Documentation - text lines

    Currency
    TCURC/T

    Currency codes (Report RFTBFF00)

    TCURR

    Exchange Rates (View: V_CURC)

    TCURX/F/V

    Decimal places / Conversion Factors / Types

    Number ranges
    NRIV
    Number range intervals
    TNRO

    Snapshot for Runtime Errors (Dumps)

    Number range objects

    ALV (ABAP List Viewer) Layouts / Table Controls


    LTDX-T
    ALV display layouts

    Calendar Functions
    T247
    Month name and short text

    LTDXD/S

    Default display variants

    T015M

    Names of the months

    TCVIEW

    Table control views (user settings)

    TFACD

    Factory calendar definition

    TTZZ/D

    Time Zones / Summer time rules

    THOCI

    Public holiday calendar index

    User Administration / Authorizations


    User master / address data (View
    USR01/3
    V_ADDR_USR)
    USR02

    Logon data (including "Lock status")

    House Banks
    T012-T

    House Banks

    USR04/5

    Authorizations / Parameter ID

    T012A / B

    Allocation pmnt methods -> Bank transfer

    USR10

    Authorization profiles

    T012C

    Terms for bank transactions

    UST12

    Authorizations

    T012D

    Parameter for DMEs and foreign PM

    USR12

    Authorization values

    T012E

    EDI-compatible house banks / PM

    USR21

    Assign user address key [ADRP]

    T012K

    House Bank Accounts

    USR41

    User logon data (sm04)

    T012O

    ORBIAN Detail: Bank Accounts, .

    UST04

    User -> Profile


    BNKA

    Bank Master

    DEVACCESS

    Table for development user / key

    TIBAN

    IBAN (International Bank Account Number)

    USR40

    Prohibited passwords

    USOBT

    Transaction -> authorization object

    Interests
    T056

    Interest settlement

    TSTCA

    Transaction -> authorizations

    T056G

    Interest calculation rules

    T056R
    Authorization objects -> Class assignment
    T056S
    General ledger (=G/L) accounts
    T056Z
    SKA1 / T
    G/L accounts (chart of accounts)
    T5DCX
    SKAS
    Chart of accounts: key word list
    Taxes
    SKB1
    G/L accounts (company code)
    T059A/B
    SKM1 / T
    Sample G/L accounts
    T059C/D
    SKPF
    Inventory Sampling
    T059E/G
    Orders (Cost Accounting)
    T059F
    AUFK
    Order master data
    T059K
    AFKO
    Order header data PP orders
    T059P/Z
    AFPO
    Order item
    T007A/S
    Customer / Creditor
    TOBJ

    Interest reference definition


    Interest scale interest terms
    Interest Rates

    Calculation for Contribution Reimbursement


    Type of Recipient for Vendors
    . per Withholding Tax Type
    Income Types
    Formulas for Calc. Withholding Tax
    Withholding tax code; process. key

    Withholding tax types / tax code; enhanced


    Tax Keys

    KNA1

    Customer Master

    T007B

    Tax Processing in Accounting

    KNAS

    VAT registration numbers

    KNB1/5

    Company code / Dunning data

    Payment (= pmnt) Methods


    T042
    Parameters for payment transactions

    KNB4

    Customer payment history

    T042A

    Bank selection for payment program

    KNBK

    Bank details

    T042B

    Details on the company codes that pay

    KNC1/3

    Transaction Posting figures / Special G/L T042C

    Technical Settings: payment program

    Vendor / Debtor
    LFA1
    Vendor Master

    T042D

    Available amounts for payment program

    T042E

    Company code-specific: payment methods

    LFAS

    VAT registration numbers

    T042F / H

    Payment method supplements

    LFB1/5

    Company code / Dunning data

    LFBK

    Bank details

    T042G

    Groups of company codes (payment


    program)

    LFC1/3

    Transaction figures / Special G/L

    T042I

    Account determination for payment program

    LFM1

    Record purchasing organization

    T042J

    Bank charges determination

    T078K

    Transact.-depend. screen selection

    T042K

    Accounts for bank charges

    SAP-FI: Accounting documents (postings)


    BKPF
    Accounting documents

    T042N / L

    Bank transaction codes

    BSEG

    Document line

    T042S

    Charges/expenses for automatic pmnt


    transactions

    BSID

    Value date for automatic payments

    BSIP

    Accounting: Secondary index customers T042V


    Accounting: Secondary index vendors
    T042W
    Vendor validation of double doc.

    BSIS

    Accounting: Secondary index for G/L

    T042Z

    Payment method for automatic payment

    BSAD

    Customers (cleared items)

    BSAK

    Vendors (cleared items)

    T008

    Blocking reasons for automatic pmnt


    transactions

    BSAS

    G/L accounts (cleared items)

    BSET

    Tax Data Document line

    BSEC

    One-Time Account Doc. Line / CpD

    VBKPF

    Header for Document Parking

    F111G

    Settings Payment Requests

    AGKO

    Cleared Accounts

    GLT0

    BSIK

    Permitted currency keys for payment


    method

    Tolerance Groups (TG)


    Assign Accounting Clerks > Tolerance
    T043-T
    Groups
    T043G-T

    TG of Customers / Vendors

    T043I

    TG for persons proc. Inventory Differences

    T043K

    Control of Payment Notices to C/V

    T043S-T

    Tolerances for Groups of G/L Accounts

    G/L account transaction figures

    T043U

    Negative grace period

    REGUH

    Settlement data payment program

    REGUP

    Processed items payment program

    Enterprise structure / SAP FI Basis Customizing


    T000/1
    Clients / Company Codes (= CC)

    REGUT

    TemSe - Administration Data

    SAP-CO: Controlling / Cost center


    CSKA
    Cost elements (chart of accounts)
    CSKB

    Cost elements (controlling area)

    CSKU

    Cost element texts

    CSLA/T

    Activity master

    CSKS/T

    Cost center: Master

    CSSK

    Cost center: Cost element

    T880

    Global Company Data

    T003-T

    Document Types

    T004

    Directory of Charts of Accounts

    T077S

    G/L account groups

    T009

    Fiscal Year Variants

    T014

    Credit control areas

    T010O/P

    Posting period variant

    T001B

    Permitted Posting Periods

    CSSL

    Cost center: Activity

    T002

    Language Keys

    COSP

    CO Object: Cost Totals for External Postings


    T005-T

    Countries

    COEP

    CO Object: Line Items (by Period)

    T006

    Units of Measurement

    COBK

    CO Object: Document header

    TGSB-T

    Business Areas

    COST

    CO Object: Price Totals

    TKA01/2

    Controlling areas / assignment

    KEKO

    Product Costing - Header Data

    KEPH

    Cost Components for Cost of Goods Mfd

    KALO

    Costing Run: Costing Objects (KVMK)

    KANZ

    Sales order items - costing objects

    CEPC-T

    Profit Center Master Data Table

    CKPH-T

    Master Record: Cost Object ID Number

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