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BCTables in SAP

Document1 Page 1 20/05/20131

TABLES IN SAP

1 CUSTOMISING ....................................................... ................................................................. ..... 3

1.1 GENERAL SETTINGS................................................................................................................... 3

1.1.1 Countries ............................................................... ........................................................... 31.1.2 Currency ..................................................... ................................................................. ..... 3

1.1.3 Unit of measure ................................................................ ................................................ 3

1.1.4 Calendar functions ........................................................... ................................................ 3

1.2 ENTERPRISE STRUCTURE ........................................................................................................... 3

1.2.1 Definition ............................................................... ........................................................... 3

1.2.2 Assignment ............................................................. ........................................................... 3

1.3 FINANCIAL ACCOUNTING........................................................................................................... 4

1.3.1 Company code ................................................................. ................................................. 4

1.3.2 Fi document ........................................................... ........................................................... 4

1.4 NOT CATEGORIZED .................................................................................................................... 4

2 BASIC DATA / ADMINISTRATION ............................................................... ........................... 5

2.1 WORKBENCH RELATED TABLES................................................................................................. 52.1.1 Data dictionary tables ................................................................ ...................................... 5

2.1.2 Workbench ............................................................. ........................................................... 5

2.2 ADMINISTRATION...................................................................................................................... 52.2.1 User administration .......................................................... ................................................ 5

2.2.2 Batch input queue ............................................................. ................................................ 5

2.2.3 Job processing ................................................................. ................................................. 5

2.2.4 Spool ........................................................... ................................................................. ..... 5

2.2.5 Runtime errors ................................................................. ................................................. 5

2.2.6 Message control ................................................................ ................................................ 6

2.2.7 EDI ............................................................. ................................................................. ..... 6

2.2.8 Change documents ............................................................ ................................................ 6

2.2.9 Reporting tree table .......................................................... ................................................ 6

2.2.10 LIS structure/control tables ........................................................ ...................................... 6

3 MASTER DATA : ............................................................... ........................................................... 7

3.1 MATERIAL MASTER: ...................................................................................... ........................... 7

3.1.1 Basic data text (sap script) ................................................Er ror! Bookmark not defi ned.

3.1.2 Batches ....................................................... ................................................................. ..... 7

3.2 CUSTOMER MASTER DATA ......................................................................................................... 7

3.3 VENDOR.................................................................................................................................... 7

3.4 CUSTOMERMATERIAL INFO RECORD ...................................................................................... 7

3.5 BANK DATA............................................................................................................................... 8

4 CHARACTERISTICS : ................................................................ ................................................ 9

4.1 CHARACTERISTICS : ........................................................ ........................................................... 9

4.2 CLASS TYPES AND OBJECTS : ..................................................................................... ................ 94.3 LINKS : ...................................................................................................................................... 9

5 FI/CO :................................................ ................................................................. ......................... 10

5.1 FI:........................................................................................................................................... 10

5.1.1 Master data ............................................................ ......................................................... 10

5.1.2 Accounting documents // indices ............................................................ ......................... 10

5.1.3 Payment run ........................................................... ......................................................... 10

5.2 CO:......................................................................................................................................... 10

5.2.1 Cost center master data .............................................................. .................................... 10

5.2.2 Cost center accounting ................................................................ ................................... 10

6 SALES AND DISTRIBUTION (SD) : ............................................................... ......................... 11

6.1 SALES ORDER: ........................................................................................................................ 116.2 BILLING DOCUMENT : .............................................................................................................. 11


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6.3 SHIPPING : ............................................................................................................................... 116.4 DELIVERY : .......................................................... ................................................................. ... 11

6.5 PRICING : ............................................................. ................................................................. ... 11

7 MATERIAL MANAGEMENT (MM) : ............................................................. ......................... 12

7.1 MATERIAL DOCUMENT ............................................................................................................ 12

7.2 PURCHASING ........................................................................................................................... 12

8 WAREHOUSE MANAGEMENT (WM) : ........................................................ ......................... 13

8.1 TRANSFER REQUIREMENT........................................................................................................ 13

8.2 TRANSFER ORDER.................................................................................................................... 13

8.3 MASTER DATA - STOCK POSITIONS .......................................................................................... 13

8.4 INVENTORY DOCUMENTS IN WM ............................................................................................ 13

9 QUALITY MANAGEMENT (QM) : ................................................................. ......................... 14

9.1 INSPECTION LOT / INFO RECORD .............................................................................................. 14

9.2 QUALITY NOTIFICATION .......................................................................................................... 14

9.3 CERTIFICATE PROFILE ............................................................................................................. 14

10 PRODUCTION PLANNING (PP) ................................................................. ......................... 15

10.1 WORK CENTER........................................................................................................................ 15

10.2 ROUTINGS/OPERATIONS........................................................................................................... 15

10.3 BILL OF MATERIAL .................................................................................................................. 1510.4 PRODUCTION ORDERS.............................................................................................................. 15

10.5 PLANNED ORDERS ................................................................................................................... 16

10.6 KANBAN ........................................................... ................................................................. ... 16

10.7 RESERVATIONS........................................................................................................................ 16

10.8 CAPACITY PLANNING............................................................................................................... 1610.9 PLANNED INDEPENDENT REQUIREMENTS................................................................................. 16

10.10 EQUIPMENT ................................................................... ERROR!BOOKMARK NOT DEFINED.

11 PROJECT SYSTEM (PS) .......................................................... .............................................. 17

11.1 BASIC DATA ............................................................................................................................ 17

12 PLANT MAINTENANCE (PM) ......................................................... .................................... 17

13 HUMAN RESOURCES ............................................................. .............................................. 18

13.1 SETTINGS................................................................................................................................. 18

13.2 MASTER DATA......................................................................................................................... 18

13.3 INFOTYPES............................................................................................................................... 18


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1 Customising

1.1 General sett ing s

1.1.1 Countries

T005 Countries

1.1.2 Currency

TCURC Currency codesTCURR WisselkoersenTCURT Currency name

TCURX Decimal places for currencies.

1.1.3 Unit of measure

T006 Units of measure

1.1.4 Calendar functionsT247 Month namesTFACD Factory calendar definitionT015M Month namesTTZZ Time zonesTTZD Summer time rulesTTZDF Summer time rules (fixed annual dates)TTZDV Summer time rules (variable dates)TTZDT Summer time rules textsTTZ5 Assign Time Tones to CountriesTTZ5S Assign time zones to regions

1.2 Enterprise structu re

1.2.1 Definition

FI T880 CompanyT001 Company code

CO TKA01 Controlling areaLO T001W Plant / sales organisation

T499S LocationsTSPA Division

SD TVKO Sales organisation / company codeTVTW Distribution channelTVBUR Sales officeTVKBT Sales office text

TVKGR Sales groupTVGRT Sales group textT171T Sales district text

MM T001L Storage locationsT024E Purchasing organizationT3001 Warehouse numberTVST Shipping pointTVLA Loading pointTTDS Transportation

1.2.2 Assignment

CO TKA02 Assign company code to controlling areaLO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company code


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TVKOV Distribution channel / sales organisationTVKOS Division to sales organizationTVTA Sales ariaTVKBZ Sales office to sales areaTVBVK Sales group to sales officeTVKWZ Plants to sales organization

MM T024E Purchasing organization / company code

T024W Plant to Purchase organizationT001K Link plant ( = valuation area) / company codeTVSWZ Shipping point to plantT320 Assignment MM Storage Location to WM Warehouse

1.3 Financia l accou nt ing

1.3.1 Company code

T004 Chart of accountsT077S Account group (g/l accounts)T009 Fiscal year variantsT880 Global company data

T014 Credit control area

1.3.2 Fi document

T010O Posting period variantT010P Posting Period Variant NamesT001B Permitted Posting PeriodsT003 Document typesT012 House banks

1.4 Not catego rized

T007a Tax keysT134 Material types

T179 Materials: Product HierarchiesT179T Materials: Product hierarchies: TextsTJ02T Status textTINC Customer incotermsTVFK Billing doc typesT390 PM: Shop papers for print control


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2 Basic data / administration

2.1 Workb ench related tables

2.1.1 Data dictionary tables

DD02L Tables in SAP

DD02T Tables descriptionDD03L Field names in SAPDD03T Field description in SAP

2.1.2 Workbench

TADIR Directory of R/3 Repository ObjectsTRDIR System table TRDIRTFDIR Function ModuleTLIBG Person responsible for function classTLIBT Function Group Short TextsTFTIT Function Module Short TextTSTC Transaction codes in SAP

TSTCT Transaction codes textsT100 Message text (vb e000)VARID Variant dataD020T Screen textsTDEVC Development classTDEVCT Texts for development classes

2.2 Administrat ion

2.2.1 User administration

USR01 User masterUSR02 Logon data

USR03 User address dataUSR04 User master authorizationsUSR11 User Master Texts for Profiles (USR10)UST12 User master: AuthorizationsUSR12 User master authorization valuesUSR13 Short Texts for AuthorizationsUSR40 Prohibited passwordsTOBJ ObjectsTOBC Authorization Object ClassesTPRPROF Profile Name for Activity GroupDEVACCESS Table for development user

2.2.2 Batch input queue

APQD DATA DEFINITION QueueAPQI Queue info definition

2.2.3 Job processing

TBTCO Job status overview tableTBTCP Batch job step overview

2.2.4 Spool

TSP02 Spool: Print requests

2.2.5 Runtime errors

SNAP Runtime errors


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2.2.6 Message control

TNAPR Processing programs for output

NAST Message statusNACH Printer determination

2.2.7 EDI

EDIDC Control recordEDIDD Data recordEDID2 Data record 3.0 VersionEDIDS EDI status recordEDPAR Convert External < > Internal Partner NumberEDPVW EDI partner typesEDPI1 EDI partner profile inboundEDPO1/2/3 EDI partner profile outbound

2.2.8 Change documents

CDHDR Change document header

CDPOS Change document positionen

JCDS Change Documents for System/User Statuses (Table JEST)

2.2.9 Reporting tree table

SERPTREE Reporting: tree structure

2.2.10 LIS structure/control tables

TMC4 Global Control Elements: LIS Info Structure


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3 MASTER DATA :

3.1 Material mas ter :

MARA Material master

MAKT Material textMARC Material per plant / stock

MVKE Material master, sales dataMARD Storage location / stockMSKA Sales order stockMSPR Project stockMARM Units of measureMEAN International article numberPGMI Planning materialPROP Forecast parametersMAPR Link MARC PROPMBEW Material valuationMVER Material consumptionMLGN Material / Warehouse numberMLGT Material / Storage type

MPRP Forecast profilesMDTB MRP tableMDKP Header data for MRP documentMLAN Tax data material masterMTQSS Material master view: QM

3.1.1 Basic data text (sap script)

STXB SAPscript: Texts in non-SAPscript formatSTXH STXD SAPscript text file header

STXL STXD SAPscript text file lines

3.1.2 Batches

MCHA BatchesMCH1 BatchesMCHB Stock : batches

3.2 Custom er master data

KNA1 Customer masterKNB1 Customer / companyKNVV Customer sales dataKNBK Bank detailsKNVH Customer hierarchyKNVP Customer partnersKNVS Shipment data for customer

KNVK Contact personsKNVI Customer master tax indicator

3.3 Vendor

LFA1 Vendor masterLFB1 Vendor per company codeLFB5 Vendor dunning dataLFM1 Purchasing organisation dataLFM2 Purchasing dataLFBK Bank details

3.4 Customer materia l info reco rdKNMT Customer material info record


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3.5 Bank data

BNKA Master bank data


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4 Characteristics :

4.1 Characteris t ics :

CABN Characteristics ( o.a. batch/vendor)CABNT Characteristics description

CAWN Characteristics ( o.a. material)

CAWNT Characteristics descriptionAUSP Characteristic Values

4.2 Class types and objects :

TCLAO Several class types for objectTCLA Class types ( vb. lfa1 => v10 en 010)TCLAT Class type textTCLT Classifiable objectsTCLC Classification status

4.3 Link s :INOB Link between Internal Number and ObjectKLAH Class header data

KSSK Allocation Table: Object (vb.matnr) to ClassKSML Characteristics for a class (internal number)


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5 FI/CO :

5.1 FI :

5.1.1 Master data

SKA1 AccountsBNKA Bank master record

5.1.2 Accounting documents // indices

BKPF Accounting documentsBSEG item levelBSID Accounting: Secondary index for customersBSIK Accounting: Secondary index for vendorsBSIM Secondary Index, Documents for MaterialBSIP Index for vendor validation of double documentsBSIS 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)

5.1.3 Payment run

REGUH Settlement data from payment programREGUP Processed items from payment program

5.2 CO :

TKA01 Controlling areasTKA02 Controlling area assignmentKEKO Product-costing headerKEPH Cost components for cost of goods manuf.

KALO Costing objectsKANZ Sales order items - costing objects

5.2.1 Cost center master data

CSKS Cost Center Master DataCSKT Cost center textsCRCO Assignment of Work Center to Cost Center

5.2.2 Cost center accounting

COSP CO Object: Cost Totals for External PostingsCOEP CO Object: Line Items (by Period)

. COBK CO Object: Document header

COST CO Object: Price Totals


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6 Sales and Distribution (SD) :

VBFA Document flow (alg.)VTFA Flow shipping documents

6.1 Sales ord er :

VBAK Header dataVBAP Item dataVBPA Partners in sales orderVBKD Sales district dataVBEP Data related to line items, delivery lines

6.2 Bi l l ing doc ument :

VBRK header dataVBRP Item data

6.3 Shippin g :

VTTK Shipment headerVTTP Shipment itemVTTS Stage in transportVTSP Stage in transport per shipment itemVTPA Shipment partnersVEKP Handling Unit - Header TableVEPO Packing: Handling Unit Item (Contents)

6.4 Delivery :

LIKP Delivery headerLIPS Delivery item

6.5 Pricin g :

KONH Conditions headerKONP Conditions itemsKONV Procedure ( billing doc or sales order)KOND

6.6 con tracts :

VEDA Contract data


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7 Material Management (MM) :

7.1 Materia l doc ument

MKPF material documentMSEG material document (item level)

7.2 Purchasing

EKKO Purchase documentEKPO Purchase document (item level)EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. ItemEKET Delivery scheduleVETVG Delivery Due Index for Stock TransferEKES Order Acceptance/Fulfillment ConfirmationsEKKN Account assignment in purchasingEKAN Vendor address purchasingEKPA Partner functionsEIPO Item export / import dataEINA Purchase info record (main data)

EINE Purchase info record (organisational data)EORD Source listEBAN Purchase requisitionEBKN Purchase Requisition Account Assignment


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8 Warehouse Management (WM) :

8.1 Transfer requiremen t

LTBK Transfer requirement - headerLTBP Transfer requirement - item

8.2 Transfer ord er

LTAK Transfer order - headerLTAP Transfer order - item

8.3 Master data - stock posit ions

LQUA Quants

8.4 Invento ry doc uments in WM

LINK Inventory document headerLINP Inventory document itemLINV Inventory data per quant


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9 Quality Management (QM) :

9.1 Insp ect ion lot / info record

QALS Inspection lot recordQAMB Link inspection lot - material documentQAVE Inspection usage decisionQDPS Inspection stagesQMAT Inspection type - material parametersQINF Inspection info record (vendor - material)QDQL Quality levelQDPS Inspection stages

9.2 Quality no tif icatio n

TQ80 Notification typesQMEL Quality notificationQMFE Quality notification items

QMUR Quality notification

causesQMSM Quality notification tasksQMMA Quality notification activitiesQMIH Quality message - maintenance data excerpt

9.3 Cert if icate pro fi le

QCVMT Certificate profile characteristic level: textsQCVM Certificate profile characteristic levelQCVK Certificate profile header


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10 Production Planning (PP)

10.1 Work center

CRHH Work center hierarchyCRHS Hierarchy structureCRHD Work center header

CRTX Text for the Work Center or ProductionResource/Tool

CRCO Assignment of Work Center to Cost CenterKAKO Capacity Header SegmentCRCA Work Center Capacity AllocationTC24 Person responsible for the workcenter

10.2 Rou t ings/operat ions

MAPL Allocation of task lists to materialsPLAS Task list - selection of operations/activitiesPLFH Task list - production resources/toolsPLFL Task list - sequences

PLKO Task list - headerPLKZ Task list: main headerPLPH Phases / suboperationsPLPO Task list operation / activityPLPR Log collector for tasklistsPLMZ Allocation of BOM - items to operations

10.3 Bil l of material

STKO BOM - headerSTPO BOM - itemSTAS BOMs - Item SelectionSTPN BOMs - follow-up controlSTPU BOM - sub-item

STZU Permanent BOM dataPLMZ Allocation of BOM - items to operationsMAST Material to BOM linkKDST Sales order to BOM link

10.4 Prod uct ion orders

AUFK Production order headersAFIH Maintenance order headerAUFM Goods movement for prod. orderAFKO Order header data PP ordersAFPO Order itemRESB Order componenten

AFVC Order operationsAFVV Quantities/dates/values in the operationAFVU User fields of the operationAFFL Work order sequenceAFFH PRT assignment data for the work order(routing)JSTO Status profileJEST Object status

AFRU Order completion confirmations

PRTs voor production ordersAFFH PRT assignment data for the work orderCRVD_A Link of PRT to DocumentDRAW Document Info RecordTDWA Document Types

TDWD Data Carrier/Network NodesTDWE Data Carrier Type


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10.5 Plann ed ord ers

PLAF Planned orders

10.6 KANBAN

PKPS Kanban identification, control cyclePKHD Kanban control cycle (header data)

PKER Error log for Kanban containers

10.7 Reservation s

RESB Material reservations

RKPF header

10.8 Capacity plannin g

KBKO Header record for capacity requirementsKBED Capacity requirements recordsKBEZ Add. data for table KBED (for indiv. capacities/splits)

10.9 Planned independent requirements

PBIM Independent requirements for materialPBED Independent requirement dataPBHI Independent requirement historyPBIV Independent requirement index

PBIC Independent requirement index for customer req.


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11 Project system (PS)

11.1 Basic data

PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)PROJ Project definition

PRPS WBS (Work Breakdown Structure) Element Master Data

RPSCO Project info database: Costs, revenues, financesMSPR Project stock

11.2 Equipm ent

EQUI Equipment master dataEQKT Equipment short textEQUZ Equipment time segment

12 Plant maintenance (PM)IHPA Plant Maintenance: PartnersOBJK Plant Maintenance Object ListILOA PM Object Location and Account Assignment

AFIH Maintenance order header


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12.1 Human resour ces

12.2 Sett ing s

T582A Infotypes: Customer-Specific Settings

12.3 Master dataT527X Organizational UnitsT528T Position TextsT554T Attendance and Absence TextsT501 Employee groupT503 Employee group, subgroupT503K Employee subgroupT510N Pay Scales for Annual Salaries (NA)T549A Payroll Accounting AreasT750X Vacancy

12.4 Infoty pes

PA0001 Org. AssignmentPA0002 Personal DataPA0006 AddressesPA0007 Planned Working TimePA0016 Contract elementsPA0008 Basic payPA0105 CommunicationsPA1007 VacanciesPA1035 TrainingPA2001 Absences

Materials Management TablesBSIK Accounting: Secondary index for vendorsEINA Purchasing Info Record: General DataEINE Purchasing Info Record: Purchasing Organization DataMAKT Material DescriptionsMARA Material MasterMARC Material Master Plant segmentMARD Material Master: Storage locationMAST Material to BOM LinkMBEW Material valuationMKPF Material document header

MSEG Material document segmentMVER Material ConsumptionRKPF Document Header: ReservationT023 Material typesT024 Purchasing GroupsT156 Movement TypeT157H Help Texts for Movement Types

Purchasing TablesA501 Winter Rate- Purch. Org/MaterialEBAN Purchase Requisition

EBKN Purchase Requisition Account AssignmentEKAB Release Documentation


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EKBE History of Purchasing DocumentEKET Scheduling Agreement Delivery SchedulesEKKN Account Assignment in Purchasing DocumentEKKO Purchasing document header (PO)EKPO Purchasing document itemIKPF Header: Physical Inventory DocumentISEG Physical Inventory Document ItemsLFA1 Vendor masterLFB1 Vendor master (company code)NRIV Number range intervalsRESB Reservation/dependent requirementsT161T Texts for Purchasing Document Types

PM/SM/SD TablesAFAB Network - RelationshipsAFFH PRT assignment data for the work order

AFFL Work order sequenceAFFT Order process instructionsAFFV Order process instruction valuesAFFW Goods movements with errors from confirmationsAFIH Maintenance order headerAFKO Order header data PP ordersAFPO Order itemAFRC Table of planned changes to conf.: Automatic goods receiptAFRD Default values for collective confirmationAFRH Header information for confirmation poolAFRU Order completion confirmations

AFRV Pool of confirmationsAFVC Operation within an orderAFVU DB structure of the user fields of the operationAFVV DB structure of the quantities/dates/values in the operationAFWI Subsequently posted goods movements for confirmationsAUFK Order master dataAUFM Goods movement for orderBGMK Master warranty headerBGMP Master warranty itemBGMS Text item master warrantyBGMT Master warranty text

BGMZ Warranty counter informationCRHD Work Center HeaderCRTX Text for the Work Center or Production Resource/ToolEQKT Equipment short textsEQST Equipment link to BOMEQUI Equipment master dataEQUZ Equipment time segmentHIKO Order master data historyIFLO Functional Location (View)IFLOT Functional location (TABLE)IFLOTX Functional location: Short texts

IHGNS Plant maintenance permit segmentIHPA Plant Maintenance: Partners


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IHSG Object-related permits in Plant MaintenanceILOA PM object location and account assignmentIMPTT Measuring point (table)IMRG Measurement documentKAKO Capacity Header SegmentKONP Conditions (Item)KONV Conditions (Procedure Data)OBJK Plant Maintenance Object ListQMEL Quality notificationQMFE Quality notification - itemsQMIH Quality message - maintenance data excerptQMMA Quality notification - activitiesQMSM Notification - TasksQMUR Quality notification - causesSTPOA Name is does not have an A at the end; BOM itemsT001 Company Codes

T001L Storage LocationsT001W PlantsT077D Customer account groupsT003O Order TypesT352R Maintenance revisionsT353I_T Maintenance activity type descriptionT356 PrioritiesT357G PermitsT357G_T Table 357G textsT370A Activity category for PM listsTINCT Customers: Incoterms: Texts

TVKO Organizational Unit: Sales OrganizationsTVKOS Organizational Unit: Divisions per Sales OrganizationTVKOV Org. Unit: Distribution Channels per Sales OrganizationTVTA Organizational Unit: Sales Area(s)VIAUFKST Order selection view

FI TablesAGKO Cleared accountsANAR Asset TypesANAT Asset type textANEK Asset Document header

ANEP Asset document ItemsANEV Asset downpymt settlementANKT Asset textANLA Asset masterANLB Asset - Depreciation termsANLC Asset valuesANLH Main asset numberAT02T Transaction Activity Category: DescriptionAT02A Transaction Code for Menu TIMNAT10 Transaction typeAT10T Name of Transaction Type

BKDF Document header supplement for recurring entryBKORM Accounting correspondence requests


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BKPF Accounting document headerBLPK Document log headerBLPP Document log itemBLPR Document log index and planned order (backflush)BNKA Bank master recordBP000 Business Partner Master (General Data)BPBK Budget revision textBPEG Budget revision headerBPEJ Budget revision headerBPEP Line Item Period ValuesBPGE Overall/annual budgetBPJA Overall/annual budgetBSAD Accounting: Secondary index for customers (cleared items)BSAK Accounting: Secondary index for vendors (cleared items)BSAS Accounting: Secondary index for G/L accounts (cleared items)BSEC One-time account data document segment

BSEG Accounting document segmentBSID Accounting: Secondary index for customersBSIK Accounting: Secondary index for vendorsBSIM Secondary Index, Documents for MaterialBSIS Accounting: Secondary index for G/L accountsCEPC Profit center master data tableCEPCT Texts for Profit Center Master DataCOBRA Settlement rule for ordersCOBRB Distribution settlement rulesCOKA CO Object: Cost Element Control DataCOSP External actual costs

COSS Internal actual costsCRCO Assignment of Work Center to Cost CenterCSKA Cost elements (data dependent on chart of accounts)CSKB Cost elements (data dependent on controlling area)CSLA Activity masterFEBEP Electronic Bank Statement Line ItemsFPLA Billing PlanFPLT Billing Plan: DatesGLPCT EC-PCA: Totals TableKNA1 General Data in Customer MasterKOMK Pricing communications

MAHNV Management records for the dunning programREGUT TemSe - administration dataSKA1 G/L accounts master (chart of accounts)SKAT G/L account master record (chart of accounts: description)SKB1 G/L account master (company code)T003T Document type textsT007S Tax Code NamesT087J Text (Investments)TAPRFT Text tab. for investment profileTKA01 Controlling areasTKA09 Basic settings for versions

TKVS CO versionsTZB0T Flow types text table


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HRP1028 Infotype 1028 DB TablePaxxxx transparent tables for infotypesPCL1 HR Cluster 1PCL2 HR Cluster 2PERNR Standard Selections for HR Master Data Reporting (Structure)T001P Personnel Area/SubareaT001T Company code-dependent textsT500L Personnel Country GroupingT500P Personnel AreasT502T Marital Status DesignatorsT503 Employee Groups / SubgroupsT503T Employee Subgroup NamesT508A Work Schedule RulesT510 Pay Scale GroupsT510A Pay Scale TypesT510F Assign pay scale --> Currency

T510W Pay Scale > Period Parameter AssignmentT511 Wage TypesT512T Wage type textsT512W Wage Type ValuationT512Z Permissibility of Wage Types per InfotypeT527X Organizational UnitsT528T Position TextsT529T Personnel Action TextsT529U Status ValuesT530 Reason for actionT530T Reason for Action Texts

T549A Payroll Accounting AreasT549Q Payroll PeriodsT550A Daily Work SchedulesT550S Daily Work Schedule TextsT551S Period Work Schedule TextsT552A Monthly work scheduleT554C Absence ValuationT554S Absence and Attendance TypesT554T Absence and Attendance TextsT558B Payroll Account Transfer: Payroll PeriodsT569V Payroll Control Records

T5K8C Transfer ext. payroll results into Canadian specific tablesT74FA Benefits insurance planT74FC Benefits Calculation Rule for Insurance Coverage Formula

Infotypes0 Actions1 Org. Assignment2 Personal Data3 Payroll status6 Addresses7 Planned Working Time

8 Basic pay9 Bank details


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11 Ext.Bank Transfers14 Recurring Benefits/Deductions15 Additional Payments19 Monitoring of Dates21 Family22 Education23 Previous employment24 Qualifications41 Date Specifications57 Membership Fees167 Health Care Plans168 Insurance Plans169 Savings Plans376 Medical Benefits Data377 Misc. Plans416 Time Quota Compensation

2001 Absences2002 Attendances2003 Substitutions2006 Absence Quotas

PS TablesAFAB Network - RelationshipsIMAK Appropriation requestsIMAV Appropriation request variantsIMPR Capital Investment Program PositionsIMPU Texts for cap. inv. program positions

IMTP Capital Investment ProgramsIMZO CO object assignmentPMCO Cost structure of maintenance orderPRHI WBS HierarchyPROJ ProjectsPRPS Work Breakdown structures

System TablesADCP Person/Address assignment (central address administration)ADIRACCESS Table to store keys for TADIR objects

ADR2 Telephone numbers (central address admin.)ADRP Persons (central address administration)APQD DATA DEFINITION QueueAPQI Queue info definitionD010SINF ABAP/4: Information about ABAP/4 program source codeE071 WBO + transport: Object entries of requests/tasksE07T WBO + transport: Short texts for requests/tasksENLFDIR Additional Attributes for Function ModulesINDX System table INDXNAST Message statusSTXH STXD SAPscript text file header

T005 CountriesT005S Taxes: Region (Province) Key


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T005U Taxes: Region Key: TextsT006 Units of MeasurementT015M Names of the monthsT247 Month name and short textT777A Building AddressesTADIR Catalog of R/3 Repository objectsTBTCO Job status overview tableTBTCP Batch job step overviewTFDIR Function ModulesTFTIT Function module short textTSP03L Spool: Long device namesTSTC Transaction codesTSTCT Transaction Code TextsTUTYP User types in the R/3 SystemTUZUS Special versionsTVARV Table of variables in selection criteria

TVDIR View DirectoryUS930 Data relevant to measurement for user master recordUSR01 User master record (runtime data)USR02 Logon dataUSR04 User master authorizationsUSR06 Additional data per userUSR14 Surchargeable language versions per userUSR21 Assign user name address key