Overview of (almost) all SAP Tables(Although not underlined as a
link, you can click on each line of the table of contents to jump
to the subject)Please note that several modules use the same
tables. So sometimes you can find information under an other
chapter.Example: PS and PP (and others) are using the same tables
as CO-OPA (internal orders). Like AUFK for order master, AFVC for
activities/operationsand COEP for postings.1Customising1.1 General
settings1.1.1 Countries1.1.2 Currency1.1.3 Unit of measure1.1.4
Calendar functions1.2 Enterprise structure1.2.1 Definition1.2.2
Assignment1.3 Financial accounting1.3.1 Company code1.3.2 Fi
document1.4 Not categorized2 Basic data / administration2.1
Workbench related tables2.1.1 Data dictionary tables2.1.2
Workbench2.2 Administration2.2.1 User administration2.2.2 Batch
input queue2.2.3 Job processing2.2.4 Spool2.2.5 Runtime errors2.2.6
Message control2.2.7 EDI/IDOC2.2.8 Change documents2.2.9 Reporting
tree table2.2.10 LIS structure/control tables3 Master Data3.1
Material master3.1.1 Basic data text (sap script)3.1.2 Batches3.2
Customer3.3 Vendor3.4 Customer material info record3.5 Bank data4
Characteristics4.1 Characteristics4.2 Class types and objects4.3
Links5 FI/CO5.1FI5.1.1 Master data5.1.2 Accounting documents //
indices 5.1.3 Payment run / EBS (Electronic Bank Statement)5.1.4
Dunning run5.2 CO5.2.1 Controlling general5.2.2 Cost center
accounting5.2.3 COPA5.2.4 Profit center accounting5.2.5
Others6Sales and Distribution (SD)6.1 Sales order6.2 Billing
document6.3 Shipping6.4 Delivery6.5 Pricing6.6 Contracts7Material
Management (MM)7.1 Material document7.2 Purchasing8Warehouse
Management (WM)8.1 Transfer requirement8.2 Transfer order8.3 Master
data - stock positions8.4 Inventory documents in WM9Quality
Management (QM)9.1 Inspection lot / info record9.2 Quality
notification9.3 Certificate profile10Production Planning (PP)10.1
Work center10.2 Routings/operations10.3 Bill of material10.4
Production orders10.5 Planned orders10.6 KANBAN10.7
Reservations10.8 Capacity planning10.9 Planned independent
requirements11Project system (PS)11.1 Basic data11.2
Equipment12Plant maintenance (PM)12.1 Human resources12.2
Settings12.3 Master data12.4 Info-types 13Other important
tables14MRP related1 Customising 1.1 General settings1.1.1
CountriesT005Countries1.1.2 CurrencyTCURCCurrency
codesTCURRWisselkoersenTCURTCurrency nameTCURXDecimal places for
currencies.1.1.3 Unit of measureT006Units of measure1.1.4 Calendar
functionsT247Month namesTFACDFactory calendar definitionT015MMonth
namesTTZZTime zonesTTZDSummer time rulesTTZDFSummer time rules
(fixed annual dates)TTZDVSummer time rules (variable
dates)TTZDTSummer time rules textsTTZ5Assign Time Tones to
CountriesTTZ5SAssign time zones to regions1.2 Enterprise structure
1.2.1 DefinitionFIT880CompanyT001Company codeCOTKA01Controlling
areaLOT001WPlant / sales
organisationT499SLocationsTSPADivisionSDTVKOSales organisation /
company codeTVTWDistribution channelTVBURSales officeTVKBTSales
office textTVKGRSales groupTVGRTSales group text T171TSales
district textMMT001LStorage locationsT024EPurchasing
organizationT3001Warehouse numberTVSTShipping pointTVLALoading
pointTTDSTransportation 1.2.2 AssignmentCOTKA02Assign company code
to controlling areaLOT001KAssign plant (valuation area) to company
codeSDTVKOSales organisation / company codeTVKOVDistribution
channel / sales organisationTVKOSDivision to sales
organizationTVTASales ariaTVKBZSales office to sales areaTVBVKSales
group to sales officeTVKWZPlants to sales
organizationMMT024EPurchasing organization / company codeT024WPlant
to Purchase organization T001KLink plant ( = valuation area) /
company codeTVSWZShipping point to plantT320Assignment MM Storage
Location to WM Warehouse1.3 Financial accounting1.3.1 Company
codeT004Chart of accountsT077SAccount group (g/l
accounts)T009Fiscal year variantsT880Global company dataT014Credit
control area1.3.2 Fi documentT010OPosting period
variantT010PPosting Period Variant NamesT001BPermitted Posting
PeriodsT003Document typesT012House banksGB01 Fields in Validations
and Substitutions(add own field or remove X to add field as
modifiable)1.4 Not categorizedT007aTax keysT134Material
typesT179Materials: Product HierarchiesT179TMaterials: Product
hierarchies: TextsTJ02TStatus textTINCCustomer incotermsTVFKBilling
doc typesT390PM: Shop papers for print control 2 Basic data /
administration2.1 Workbench related tables2.1.1 Data dictionary
tablesDD02LTables in SAPDD02TTables descriptionDD03LField names in
SAPDD03TField description in SAP2.1.2 WorkbenchTADIRDirectory of
R/3 Repository ObjectsTRDIRSystem table TRDIRTFDIRFunction
ModuleTLIBGPerson responsible for function classTLIBTFunction Group
Short TextsTFTITFunction Module Short TextTSTCTransaction codes in
SAPTSTCTTransaction codes textsT100Message text (vb
e000)VARIDVariant dataD020TScreen textsTDEVCDevelopment
classTDEVCTTexts for development classes2.2 Administration2.2.1
User administrationUSR01User masterUSR02Logon dataUSR03User address
dataUSR04User master authorizationsUSR11User Master Texts for
Profiles (USR10)UST12User master: AuthorizationsUSR12User master
authorization valuesUSR13Short Texts for
AuthorizationsUSR40Prohibited passwordsTOBJObjectsTOBCAuthorization
Object ClassesTPRPROFProfile Name for Activity GroupDEVACCESSTable
for development userUST04User profiles (multiple rows per
user)USR10Authorisation profiles (i.e. &_SAP_ALL)UST10CComposit
profiles (i.e. profile has sub profile)USR11Text for authorisation
profilesUSR40Tabl for illegal passwordsUSGRPUser groupsUSGRPTText
table for USGRPUSH02Change history for logon dataUSER_ADDRAddress
Data for usersUSOBTRelation transaction to authorization object
(SAP)USOBT_CRelation Transaction to Auth. Object
(Customer)USOBXCheck table for table USOBTUSOBXFLAGSTemporary table
for storing USOBX/T* changUSOBX_CCheck Table for Table
USOBT_CAGR_1016Name of the activity group profileAGR_1016BName of
the activity group profileAGR_1250Authorization data for the
activity groupAGR_1251Authorization data for the activity
groupAGR_1252Organizational elements for
authorizationsAGR_AGRSRoles in Composite RolesAGR_DEFINERole
definitionAGR_HIER2Menu structure information - Customer
versAGR_HIERTRole menu textsAGR_OBJAssignment of Menu Nodes to
RoleAGR_PROFProfile name for roleAGR_TCDTXTAssignment of roles to
TcodesAGR_TEXTSFile Structure for Hierarchical Menu -
CusAGR_TIMETime Stamp for Role: Including
profileAGR_USERSAssignment of roles to users 2.2.2 Batch input
queueAPQDDATA DEFINITION QueueAPQIQueue info definition 2.2.3 Job
processingTBTCOJob status overview tableTBTCPBatch job step
overview2.2.4 SpoolTSP02Spool: Print requests2.2.5 Runtime
errorsSNAPRuntime errors2.2.6 Message controlTNAPRProcessing
programs for outputNASTMessage status NACHPrinter
determination2.2.7 EDI/IDOCEDIDCControl recordEDIDDData
recordEDID2Data record 3.0 VersionEDID4Data record 4.0
OnwardsEDIDSEDI status recordEDPARConvert External < >
Internal Partner NumberEDPVWEDI partner typesEDPI1EDI partner
profile inboundEDPO1/2/3EDI partner profile outboundEDIDO Value
table for IDOC typesEDIDOT Short description of IDOC Types2.2.8
Change documentsCDHDRChange document headerCDPOSChange document
positionedJCDSChange Documents for System/User Statuses (Table
JEST)2.2.9 Reporting tree tableSERPTREEReporting: tree
structure2.2.10 LIS structure/control tablesTMC4Global Control
Elements: LIS Info Structure3 MASTER DATA:3.1 Material
master:MARAMaterial masterMAKT Material textMARCMaterial per plant
/ stockMVKEMaterial master, sales dataMARDStorage location /
stockMSKASales order stockMSPRProject stockMARMUnits of
measureMEANInternational article numberPGMIPlanning
materialPROPForecast parametersMAPRLink MARC PROPMBEWMaterial
valuationEBEWMaterial valuation project stockMVERMaterial
consumptionMLGNMaterial / Warehouse numberMLGTMaterial / Storage
typeMPRPForecast profilesMDTBMRP tableMDKPHeader data for MRP
documentMLANTax data material masterMTQSSMaterial master view:
QM3.1.1 Basic data text (sap script)STXBSAP script: Texts in
non-SAP script formatSTXHSTXD SAP script text file headerSTXLSTXD
SAP script text file lines3.1.2 Batches
MCHABatchesMCH1BatchesMCHBStock: batches3.2 Customer master
dataKNA1Customer masterKNB1Customer / companyKNVVCustomer sales
dataKNBKBank detailsKNVHCustomer hierarchyKNVPCustomer
partnersKNVSShipment data for customerKNVKContact
personsKNVICustomer master tax indicator3.3 VendorLFA1Vendor
masterLFB1Vendor per company codeLFB5Vendor dunning
dataLFM1Purchasing organization dataLFM2Purchasing dataLFBKBank
details 3.4 Customer material info recordKNMTCustomer material info
record3.5 Bank dataBNKAMaster bank data 4 Characteristics4.1
CharacteristicsCABNCharacteristics ( o.a.
batch/vendor)CABNTCharacteristics descriptionCAWNCharacteristics (
o.a. material)CAWNTCharacteristics descriptionAUSPCharacteristic
Values4.2 Class types and objectsTCLAO Several class types for
objectTCLAClass types ( vb. lfa1 => v10 en 010)TCLATClass type
textTCLTClassifiable objectsTCLCClassification status4.3
LinksINOBLink between Internal Number and ObjectKLAH Class header
data KSSKAllocation Table: Object (vb.matnr) to Class
KSMLCharacteristics for a class (internal number)5 FI/CO5.1 FI5.1.1
Master dataSKA1AccountsSKAT Account descriptionsSKB1 Accounts
company code partBNKA Bank master record5.1.2 Accounting documents
// indicesBKPFAccounting documentsBSEGitem levelBSID Accounting:
Secondary index for customers BSIK Accounting: Secondary index for
vendors BSIM Secondary Index, Documents for Material BSIP Index for
vendor validation of double documents BSIS Accounting: Secondary
index for G/L accountsBSAD Accounting: Index for customers (cleared
items) BSAK Accounting: Index for vendors (cleared items) BSAS
Accounting: Index for G/L accounts (cleared items)VBKPF Document
Header for Document ParkingVBSEGA Document Segment for Document
Parking - Asset DatabaseVBSEGD Document Segment for Customer
Document ParkingVBSEGK Document Segment for Vendor Document
ParkingVBSEGS Document Segment for Document Parking - G/L Account
Database5.1.3 Payment run / EBS (Electronic Bank
Statement)REGUHSettlement data from payment programREGUPProcessed
items from payment programAVIK Payment advice headerAVIP Payment
advice line itemsFEBKO EBS/Lockbox Header recordsFEBEP EBS/Lockbox
Line itemsFEBRE EBS/Lockbox Reference record (Payment note)FEBVW
EBS/Lockbox Management recordsFEBCL EBS/Lockbox Clearing data for
line itemFEBPI Polling Statement Line item information
(??Use??)5.1.4 Dunning runMHND Dunning DataMHNDO Dunning data
version before the next changMHNK Dunning data (account
entries)MHNKA Version administration of dunning changesMHNKO
Dunning data (acct entries) version beforeMAHNS Accounts blocked by
dunning selectionMAHNV Management Records for the Dunning
Program5.2 CO5.2.1 Controlling generalTKA01Controlling
areasTKA02Controlling area assignmentCSKA Cost elementCSKU Cost
element textCSKB Cost element controlling area dependent
partKEKOProduct-costing headerKEPHCost components for cost of goods
manuf.KALOCosting objectsKANZSales order items - costing
objects5.2.2 Cost center accounting5.2.2.1 Cost center master
dataCSKSCost Center Master DataCSKTCost center textsCRCOAssignment
of Work Center to Cost Center5.2.2.2 Cost center accounting
documentsCOSPCO Object: Cost Totals for External PostingsCOEPCO
Object: Line Items (by Period).COBKCO Object: Document headerCOSTCO
Object: Price Totals5.2.3 COPA Profitability AnalysisCE1xxxx Line
itemsCE2xxxx Planning dataCE3xxxx Period totalsCE4xxxx
Profitability segment (index/key for CE1)
T250x Characteristic valuesT25Ax Characteristics
descriptionT251x Characteristic valuesT25Bx Characteristics
descriptionK9RSPxx Derivation tables5.2.4 Profit center
accounting5.2.4.1 Profit center master dataCEPCProfit Center Master
DataCEPCTProfit center texts5.2.4.2 Profit center accounting
documentsGLPCA Actual line itemGLPCTTotals byperiod.GLPCOObject
table forAccount assignment elementsGLPCCTransaction attributes
5.2.3.4 Others
TJ01BusinesstransactionsTJ01TBusiness transactionstextsCOBRA
Settlement rulesCOBRB Distribution rules Settlement rules6 Sales
and Distribution (SD)VBFADocument flow (alg.)VTFAFlow shipping
documents6.1 Sales orderVBAKHeader dataVBAPItem dataVBPAPartners in
sales orderVBKDSales district dataVBEPSchedule lines (related to
line items, delivery lines)6.2 Billing documentVBRKHeader
dataVBRPItem data6.3 ShippingVTTKShipment headerVTTPShipment
itemVTTSStage in transportVTSPStage in transport per shipment
itemVTPAShipment partnersVEKPHandling Unit - Header
TableVEPOPacking: Handling Unit Item (Contents)6.4
DeliveryLIKPDelivery headerLIPSDelivery item6.5 PricingKONH
Conditions headerKONPConditions itemsKONVProcedure ( billing doc or
sales order)KOND6.6 contractsVEDAContract data7 Material Management
(MM)7.1 Material documentMKPFMaterial documentMSEGMaterial document
(item level)7.2 PurchasingEKKOPurchase documentEKPOPurchase
document (item level)EKPVShipping-Specific Data on Stock Tfr. for
Purch. Doc. ItemEKETDelivery scheduleVETVGDelivery Due Index for
Stock TransferEKESOrder Acceptance/Fulfillment
ConfirmationsEKKNAccount assignment in purchasingEKANVendor address
purchasingEKPAPartner functionsEIPOItem export / import
dataEINAPurchase info record (main data)EINEPurchase info record
(organisational data)EORDSource listEBANPurchase
requisitionEBKNPurchase Requisition Account
AssignmentEKBEPurchasing historyRBKPInvoice receipt
headerRSEGInvoice receipt itemsRBCO Document Item, Incoming
Invoice, Account AssignmentRBMA Document Item: Incoming Invoice for
MaterialRBSELBEST Invoice Receipt, Purchasing Documents
Selection(give relation invoice - PO numbers)See also Finance for
invoice parking tables8 Warehouse Management (WM)8.1 Transfer
requirementLTBKTransfer requirement - headerLTBPTransfer
requirement - item8.2 Transfer orderLTAKTransfer order -
headerLTAPTransfer order - item8.3 Master data - stock
positionsLQUAQuants8.4 Inventory documents in WMLINKInventory
document headerLINPInventory document itemLINVInventory data per
quant9 Quality Management (QM) 9.1 Inspection lot / info
recordQALSInspection lot recordQAMBLink inspection lot - material
documentQAVEInspection usage decision QDPSInspection
stagesQMATInspection type - material parametersQINFInspection info
record (vendor - material)QDQLQuality levelQDPSInspection stages9.2
Quality notificationTQ80Notification typesQMELQuality
notificationQMFEQuality notification itemsQMURQuality notification
causesQMSMQuality notification tasksQMMAQuality notification
activitiesQMIHQuality message - maintenance data excerpt9.3
Certificate profileQCVMTCertificate profile characteristic level:
textsQCVMCertificate profile characteristic levelQCVKCertificate
profile header10 Production Planning (PP)10.1 Work centerCRHHWork
center hierarchyCRHSHierarchy structureCRHDWork center
headerCRTXText for the Work Center or Production
Resource/ToolCRCOAssignment of Work Center to Cost
CenterKAKOCapacity Header SegmentCRCAWork Center Capacity
AllocationTC24Person responsible for the workcenter10.2
Routings/operationsMAPLAllocation of task lists to
materialsPLASTask list - selection of operations/activitiesPLFHTask
list - production resources/toolsPLFLTask list - sequencesPLKOTask
list - headerPLKZTask list: main headerPLPHPhases /
suboperationsPLPOTask list operation / activityPLPRLog collector
for tasklistsPLMZAllocation of BOM - items to operations10.3 Bill
of materialSTKO BOM - headerSTPO BOM - itemSTAS BOM - Item
SelectionSTPN BOM - follow-up controlSTPU BOM -
sub-itemSTZUPermanent BOM dataPLMZAllocation of BOM - items to
operationsMASTMaterial to BOM linkKDSTSales order to BOM link10.4
Production ordersAUFKProduction order headersAFIHMaintenance order
headerAUFMGoods movement for prod. orderAFKOOrder header data PP
ordersAFPOOrder itemRESBOrder componentenAFVCOrder
operationsAFVVQuantities/dates/values in the operationAFVUUser
fields of the operationAFFLWork order sequenceAFFH PRT assignment
data for the work order(routing)JSTOStatus profileJESTObject
statusAFRUOrder completion confirmationsPRTs voor production
ordersAFFH PRT assignment data for the work orderCRVD_ALink of PRT
to DocumentDRAWDocument Info RecordTDWADocument TypesTDWDData
Carrier/Network NodesTDWEData Carrier Type10.5 Planned
ordersPLAFPlanned orders10.6 KANBANPKPSKanban identification,
control cyclePKHDKanban control cycle (header data)PKERError log
for Kanban containers10.7 ReservationsRESBMaterial
reservationsRKPFHeader10.8 Capacity planningKBKOHeader record for
capacity requirementsKBEDCapacity requirements recordsKBEZAdd. data
for table KBED (for indiv. capacities/splits)10.9 Planned
independent requirementsPBIMIndependent requirements for
materialPBEDIndependent requirement dataPBHIIndependent requirement
historyPBIVIndependent requirement indexPBICIndependent requirement
index for customer req.11 Project system (PS)11.1 Basic dataPRHI
Work Breakdown Structure, Edges (Hierarchy Pointer)PROJ Project
definitionPRPS WBS (Work Breakdown Structure) Element Master
DataPRTE Scheduling dataAUFK Order and network headersAFKO
Production orders / networksAFVC Network activities /
operationsAFVU Structure of user fields of Network activities /
operationsAFVV Structure of quantities/dates/values in Network
activities / operationsRESB Network Components / ReservationsMLST
MilestonesRPSCOProject info database: Costs, revenues,
financesRPSQT Project info database; QuantitiesCOSP Cost totals for
external postingsCOSS Cost totals for internal postingsCOSB Total
variances/ result analysisCOEP Actual line itemsCOOI Commitment
line itemsBPGE Budget, overall costBPJA Budget, annual valuesQBEW
Project stock valuationMSPRProject stock (including
non-valuated)11.2 EquipmentEQUIEquipment master dataEQKTEquipment
short textEQUZEquipment time segment12 Plant maintenance
(PM)IHPAPlant Maintenance: PartnersOBJKPlant Maintenance Object
ListILOAPM Object Location and Account AssignmentAFIHMaintenance
order header12.1 Human resources12.2 SettingsT582AInfotypes:
Customer-Specific Settings12.3 Master dataT527XOrganizational
UnitsT528TPosition TextsT554TAttendance and Absence
TextsT501Employee groupT503Employee group, subgroupT503KEmployee
subgroupT510NPay Scales for Annual Salaries (NA)T549APayroll
Accounting AreasT750XVacancy12.4 InfotypesPA0001Org.
AssignmentPA0002Personal DataPA0006AddressesPA0007Planned Working
TimePA0016Contract elementsPA0008Basic
payPA0105CommunicationsPA1007VacanciesPA1035TrainingPA2001Absences
13 Other important tableJESTSystem Status with object
numberTJ02System status description. 14 MRP Related MDKP Header
Data for MRP DocumentMDTB MRP TableMDVL Planning file entry for
long term planningMDVM Entry in MRP filePBVPVMaterial Index for
consumption of planningREUL Material stock transfer reservation
indexSAFKRun schedule master dataSQ01Abap queryEDMSGALE message
type table
