User EXIT

Tstc
Tadir
Modsapt
Modact
Trdir
Tfdir
Enlfdir
tstct.

Production Planning (PP)

AENR Customer and priority
AEOI Revision Numbers

Work Center
CRHD Workcenter Header Data
CRCA Workcenter Capacity Allocation
CRCO Workcenter Cost Center Assignment
CRHH Hierarchy Header
CRHS Hierarchy Structure
CRTX Workcenter Text
KAKO Capacity Header
KAZY Intervals of Capacity

Routing
PLPO Routing Operation Details
PLKO Routing Header Details
MAPL Routing Link to Material
PLAB Relationships - Standard Network
PLAS Task List - Selection of Operations
PLMZ Component Allocation
PLPH CAPP Sub-operations
PLFH PRT Allocation
PLWP Maintenance Package Allocation
PLMK Inspection Characteristics

Bill of Material
STPO BOM Item Details
STPU BOM Sub Items (designators)
STKO BOM Header Details
MAST BOM Group to Material
STZU BOM History Records
STAS BOM Item Selection
STPF BOM Explosion Structure

Line Design
LDLH Line Hierarchy Header
LDLP Line Hierarchy Items
LDLT Line Hierarchy Takt Times
LDLBC Takts/No. Individual Capacities per Line
LDLBH Line Balance Header
LDLBP Line Balance Items
LDLBT Line Hierarchy Entry and Exit Takts

PRT's
CRFH PRT Master Data
CRVD_A Link of PRT to Document
CRVD_B Link of Document to PRT
CRVE_A Assignment of PRT data to Equipment
CRVE_B Assignment of equipment to PRT data
CRVM_A Link of PRT data to Material
CRVM_B Link of Material to PRT data
CRVS_A Link of PRT Internal number to PRT External number
CRVS_B Link of PRT External number to PRT Internal number

Demand Management
PBED Independent Requirements Data
PBIM Independent Requirements by Material

Repetitive Manufacturing
SAFK RS Header Master Data
S025 LIS -- Run Schedule Quantities
S026 LIS -- Material Usage
S028 LIS -- Reporting Point Statistics
CEZP Reporting Point Document Logs
CPZP Reporting Points - Periodic Totals

MRP Records
MDKP MRP Document Header Data
MDTB MRP Table Structure (no data)
PLSC Planning Scenario (Long-term Planning)
MDFD MRP Firming Dates
MDVM Planning File Entries
S094 LIS -- Stock/Requirements Analysis

Reservations
RESB Reservations/Dependent Requirements

Planned Orders
PLAF Planned Orders

Discrete Production
AFKO Order Header
AFPO Order Item Detail
AFVC Order Operations Detail
AFFL Order Sequence Details
AFFH Order PRT Assignment
AFBP Order Batch Print Requests
AFRU Order Completion Confirmations
AFFW Confirmations -- Goods Movements with Errors
AFRC Confirmations -- Incorrect Cost Calculations
AFRD Confirmations -- Defaults for Collective Confirmation
AFRH Confirmations -- Header Info for Confirmation Pool
AFRV Confirmation Pool
AFWI Confirmations -- Subsequently Posted Goods Movements

Classification
KLAH Class Detail
CABN Characteristic Detail
AUSP Characteristic Values
CAWN Characteristic Values
CAWNT Characteristic Value Texts
KSML Characteristic Allocation to Class
KSSK Material Allocation to Class
Material Management (MM)

EBAN - Purchase Requisition

EBKN - Purchase Requisition Account Assignment
EBUB - Index for Stock Transport Requisitions for Materi
EINA - Purchasing Info Record: General Data
EINE - Purchasing Info Record: Purchasing Organization D
EIPA - Order Price History: Info Record
EKAB - Release Documentation
EKAN - Vendor Address: Purchasing Document
EKBE - History per Purchasing Document
EKBEH - Removed PO History Records
EKBZ - History per Purchasing Document: Delivery Costs
EKBZH - History per Purchasing Document: Delivery Costs
EKEH - Scheduling Agreement Release Documentation
EKEK - Header Data for Scheduling Agreement Releases
EKES - Vendor Confirmations
EKET - Scheduling Agreement Schedule Lines
EKETH - Scheduling Agreement Schedules: History Tables
EKKI - Purchasing Condition Index
EKKN - Account Assignment in Purchasing Document
EKKO - Purchasing Document Header
EKPA - Partner Roles in Purchasing
EKPB - "Material Provided" Item in Purchasing Document
EKPO - Purchasing Document Item
EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D
EKRS - ERS Procedure: Goods (Merchandise) Movements to b
EKUB - Index for Stock Transport Orders for Material
EORD - Purchasing Source List
EQUK - Quota File: Header
EQUP - Quota File: Item
T024 - Purchasing Groups
T024E - Purchasing Organizations
T024W - Valid Purchasing Organizations for Plant
T024Z - Purchasing Organizations
T027A - Shipping Instructions, Purchasing
T027B - Texts: Shipping Instructions
T027C - Codes for Compliance with Shipping Instructions
T027D - Compliance with Shipping Instructions: Texts
T069 - Certificate Categories
T069Q - Control Data for Source Determination and Checkin
T069T - Certificate Categories: Text Description
T160 - SAP Transaction Control, Purchasing
T160B - SAP Transaction Control, List Displays, Purchasin
T160C - SAP Transaction Control for List Displays in CALL
T160D - Function Authorizations: Purchase Order
T160E - Function Authorizations: Purchasing: Descriptions
T160I - Control of Intrastat Reports
T160J - Text Table for Intrastat Reports
T160L - Scope of Purchasing Lists
T160M - Message Control: Purchasing (System Messages)
T160O - Description of Scope of List
T160P - Entities Table Routines
T160Q - Scope of List: Buyer's Negotiation Sheet: Routine
T160R - Routines for Buyer's Negotiation Sheet
T160S - Selection Parameters for Purchasing Lists
T160T - Description of Selection Parameters
T160V - Default Values for Purchasing
T160W - Description for Default Values for Purchasing Ope
T160X - Scope of List: Buyer's Negotiation Sheet
T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip
T161 - Purchasing Document Types
T161A - Linkage of Requisition Doc. Type to Purchasing Do
T161B - Default Business Transaction Type for Import
T161E - Release Codes
T161F - Release Point Assignment for Purchase Requisition
T161G - Release Prerequisite, Purchase Requisition
T161H - Fields for Release Procedure, Purchase Requisitio
T161I - Determination of Release Strategy
T161M - Fine-Tuned Control: Message Types
T161N - Message Determination Schemas: Assignment
T161P - Check of Document Type, Document Category, Item C
T161R - REORG Control, Purchasing
T161S - Release Indicator, Purchase Requisition
T161T - Texts for Purchasing Document Types
T161U - Texts for Release Indicator
T161V - Shipping-Specific Data for Stock Tfr. for Purch.
T161W - Order Types for Stock Transfer
T161Z - Additional Checks for Outline Agreements on Reorg
T162 - Field Selection, Purchasing Document
T162K - Field Selection, Account Assignment Fields, Purch
T162T - Description of Field Selection Reference Key
T162X - Description of Field Groups from T162/T162K
T162Y - Groups: Field Selection
T163 - Item Categories in Purchasing Document
T163A - Check Item Category/Account Assignment Category
T163B - Purchase Order History Categories
T163C - Texts for Purchase Order History Categories
T163D - Assignment Internal/External Confirmation Categor
T163E - Confirmation Categories
T163F - Confirmation Categories: Descriptions
T163G - Confirmation Control
T163I - Texts for Account Assignment Categories
T163K - Account Assignment Categories in Purchasing Docum
T163KS - Assignment of Tax Indicator to Account Assignment
T163L - Confirmation Control Keys
T163M - Confirmation Control Keys: Description
T163P - Release Creation Profile
T163S - Description for Release Creation Profile
T163X - "Zombie" T163X
T163Y - Texts for Item Categories
T165K - Copying Options: Header Texts
T165P - Copying Options: Item texts
T166A - Supplement Text in Purchasing Document Printouts
T166C - Print-Relevant Purchasing Document Changes
T166K - Header Texts in Purchasing Document Printouts
T166P - Item Texts in Purchasing Document Printouts
T166T - Change Texts in Purchasing Document Printouts
T166U - Headings in Purchasing Document Printout
T167 - Number Range Management for Purchasing Master Dat
T167T - Transaction Description
T168 - Screen Control, Purchasing
T168F - Function Codes, Purchasing
T168T - Screen Titles
T16FB - Release Indicators: Purchasing Document
T16FC - Release Codes
T16FD - Description of Release Codes
T16FE - Descriptions of Release Indicators: Purchasing Do
T16FG - Release Groups
T16FH - Descriptions of Release Groups
T16FK - Release Statuses
T16FS - Release Strategies
Quality Management Table Codes
Master Data
QMAT Inspection type - material parameters
QMHU QM Link Between Inspection Lot and Handling Unit Item
QMTB Inspection method master record
QMTT Inspection Method Texts
QPAC Inspection catalog codes for selected sets
QPAM Inspection catalog selected sets
QPMK Inspection characteristic master
QPMT Master Inspection Characteristics Texts
QPMZ Assignment table - insp. methods/master insp. characteristic
TQ01D Authorization groups for QM master data
TQ01E Text authorization groups for QM master data
TQ21 Assignment of screens to screen groups
TQ25 QM:screen sequence for master and inspection characteristics

Catalogue
QPCD Inspection catalog codes
QPCT Code texts
QPGR Inspection catalog code groups
QPGT Code group texts
TQ07 Follow-Up Action for Usage Decision of Inspection Lot
TQ07A QM: Function Modules for Follow-Up Action
TQ07T Language-dependent texts for Table TQ07
TQ15 Inspection catalog type index
TQ15T Language-dependent texts for table TQ15
TQ17 Defect classes
TQ17T Language-dependent texts for table TQ17

Sample Determination
QDEB Allowed. Relationships: Sampling Procedures/Dynamic Mod. Rules
QDEBT Allowed combinations of procedures/dynamic mod. rules: texts
QDPA Sampling scheme-instructions
QDPK Sampling scheme header
QDPKT Sampling scheme: texts
QDPP Sampling scheme item
QDQL Quality level

Dynamic Modification
QDBM Valuation mode
QDBMT Valuation Mode: Texts
QDDR Dynamic modification rule (header)
QDDRT Dynamic modification rule: texts
QDEP Allowed inspection severities
QDEPT Allowed Inspection Severities: Texts
QDFB Function modules for the individual procedure categories
QDFBT Function Modules for Procedure: Texts
QDFM Function modules for valuation mode
QDFMT Function Modules for Valuation Mode: Texts
QDPS Inspection stages for a dynamic modification rule
QDPST Inspection Stages: Texts
QDSA Sampling type
QDSAT Sampling Type: Texts
QDSV Sampling procedure
QDSVT Sampling Procedure: Texts
TQ39B QM : Activates reference for dyn. modification level

Graphics & SPC

QASH Quality control chart
QAST Control chart track
QPSH Control chart types
QPSHT Texts for control chart types
QPSP SPC criterion
QPSPT Texts for SPC criteria
QPST Control chart track
QPSTT Texts for control chart tracks

Specifications
QMSP QM: material specification

Inspection Plan
PLKO Inspection plan Header
MAPL Material Assignment
PLPO Operation Details
PLMK Inspection plan characteristics
PLMW MAPL-Dependent Characters. Specifications (Inspection Plan)
TQ03 QSS: Control for Screen Texts/TABLE NOT USED (Rel. 4.6)
TQ29 A Dependency tolerance key - nominal measurement
TQ72 Type of share calculation
TQ72T Texts for type of share calculation
TQ75 QM formula parameters
TQ75F Field names for QM formulas
TQ75K Short text for Table TQ75F
TQ75T Description of formula parameters
QM in procurement
QINF QM-info record for material and vendor
TQ02 QM system definition
TQ02A QM system assignment and QM system requirements
TQ02B QM system
TQ02T QM system description
TQ02U Description QM system
TQ04A Functions that can be blocked
TQ04S QM block functions : texts
TQ05 QM certificate categories for procurement
TQ05T QM: text table for certificate types
TQ08 Control of QM in procurement
TQ08T QM: text for QM procurement keys
TQ09 QM: agreement of QM document types
TQ09T QM: agreement of QM document types
TQ32A Inspection type to status assignment from status profile

QM in SD
QVDM QM Info Record - QM Control in SD
TQ32B Find inspection type for quality insp. for delivery note

Inspection lot
QALS Inspection lot record
QALT Partial lot
T156Q Movement Type: Material-Independent Control
TQ30 Inspection types
TQ30T Texts for inspection types
TQ32 Assignment of inspection type to origin
TQ32C Lot creation allowed values for the origin
TQ32C _T Texts for lot creation indicator
TQ33 Relevant fields for origin
TQ34 Default values for inspection type

Inspection point
QAPP Inspection point
TQ79 Table with inspection point/user field combinations
TQ79T Key words for inspection point user fields

Results Recording
QAES Sample unit table
QAKL Results table for value classes
QAMR Characteristic results during inspection processing
QAMV Characteristic specifications for inspection processing
QASE Results table for the sample unit
QASR Sample results for inspection characteristics
QASV Sample specifications for inspection processing
TQ70 Control table for results recording
TQ70C Function codes for navigation from the character overview screen
TQ70E Screen-based processing tables
TQ70F Navigation during results recording
TQ70S Characteristic overview screen for results recording
TQ73 Origin of results data
TQ73T Texts for origin of results data
TQ74 Recording configuration
TQ74T Recording configuration
TQ76 Processing status of inspection characteristics
TQ76T Texts for the processing status of insp. characteristics
TQ77 Attributes for the Inspection Characteristic
TQ77T Text Tables for Attributes
TQ78 Status-dependent processing table for insp. characteristics
TQ78T Texts for the status-specific proc. table for insp. char.

Defects recording
TQ84 Confirmation profile
TQ84T Text table for confirmation profile
TQ86 Report category for defects recording
TQ86A Assignment report category for work center
TQ86T Text table for report category
V_T35 2B_F Generated table for view V_T352B_F

Usage decision
QAMB QM: Link Between Inspection Lot and Material Document
QAVE Inspection processing
TQ06 Procedure for Calculating the Quality Score
TQ06T Language-specific texts for Table TQ06
TQ07M QM: Inventory postings with usage decision

Sample Management
QPRN Sample drawing of phys. samples
QPRS Master record for phys. samples
QPRVK Sample-drawing procedure
QPRVK T Header for sample drawing procedure texts
QPRVP Sample-drawing items
QPRVP T Items for sample drawing procedure texts
TQ40 Definition of sample types
TQ40T Text table for sample type
TQ41 Storage locations for physical samples
TQ41T Texts for storage locations
TQ42 Physical sample containers
TQ42T Texts for phys. sample containers

QMIS
S068 Vendor statistics
S069 Material statistics
S097 QM notifications: Matl [**removed**].
S098 QM notification: Vendor [**removed**].
S099 QM notifications: Cust. [**removed**].
S100 Problems: Material analysis
S102 Problems: Vendor analysis
S103 Problems: Customer analysis
S104 Customer statistics
S161 Inspection results: General
S162 Quantitative insp. results
S163 Quant. Insp. Result: Vendor
S164 Quant. Insp. Result: Vendor
S165 Inspection result: gen. custs
S166 Insp. Results: Quant. Customer
TQ55 Assign inspection lot origin for update group
TQ56 Definition of quality score classes
TQ56T Text table for the definition of quality score classes
TQ57 Assignment of quality score key to info structure

Quality Certificates
QCPR QM quality certificates in procurement
QCVK Certificate profile header
QCVM Certificate profile characteristic level
QCVMT Certificate profile characteristic level: texts
QCVV Certificate Profile: List of Preliminary Products
TQ61 Result value origin for certificates
TQ61T Origin of result values for certificates: texts
TQ62 Output strategy for skip characteristics
TQ62T Output strategy for skip characteristics: texts
TQ63 Origin of insp. specs for certificates (function modules)
TQ63T Origin of inspection specifications for certificates: texts
TQ64 Origin of characteristic short text for certificates
TQ64T Origin of characteristic short text for certificates: texts
TQ65 Certificates: Combinations allowed for origins, specs/values
TQ67 Certificate-Relevant Output Types
ALL Module

BSAD Accounting: Secondary index for customers (cleared

items)
BSID Accounting: Secondary index for customers
BSIW Index table for customer bills of exchange used
BSIX Index table for customer bills of exchange used
BSAK Accounting: Secondary index for vendors (cleared items)
BSIK Accounting: Secondary index for vendors
BSIP Index for vendor validation of double documents
BSAS Accounting: Secondary index for G/L accounts (cleared
items)
Logical databases: -

Accounting BKPF Accounting document header

documents BSEG Accounting document segment
BSET Tax data document segment
BSEC One-time account data document segment
Logical databases: BRM
Bill Of Material MAST Material to BOM Link
EQST Equipment to BOM Link
STAS BOMs header
STKO BOM header
STPN BOM follow-Up control
STPO BOM item
STPU BOM sub-item
STST Standard BOM link
STVB Bills of material – Serialization of
posting
STZU Permanent BOM data
Logical databases: -
Bill Of Material KBED Capacity requirements record
Logical databases: POH
Classification CABS Result of the Statistical Analysis of
Table AUSP
CUFM Customizing: Class/Config:
Screendesigner Form
TCME Validity for Global Characteristics
KLAH Class Header Data
KLAT Classes: long texts
KSML Characteristics of a Class
AUSP Characteristic values
SWOR Classification System: Catchwords
KSSK Allocation Table: Object to Class
TCLG Class groups
TCLO Key Fields of Objects
TCLS Classes: Organizational areas
TCLST Classes: Org. Areas (Texts)
 TCLU Class Status
COCC PP-PI attributes for characteristics
COFV Process management – process instr.
charact. in ctrl. recipe
COME Process management – message
characteristics
CORE Process mgmt.- display characteristics
of the eval. version
PLFV PI Characteristics/Sub-Operation
Parameter Values
Logical databases: -
Matchcodes: CLAS, MERK en KLSW
Classification TCLA Class Types
TCLAT Class Type Texts
TCLT Classifiable Objects
LTCLTT Classifiable Objects: Texts
Logical databases: -
Classification CABN Characteristic
characteristics CAWN Characteristic values
Logical databases: -
Configurator CUCO Additional Data for Configurable Objects
CUCVRNT Variants of Constraints
CUEX Dependency Storage – Compilation
CUFM Customizing: Class/Config:
Screendesigner Form
CUKB Administrative Information for
Dependency Maintenance
CUKBT Text Table for Dependency Maintenance
Admin. Information
CUKN Dependency Storage –
Variants/Configuration
CUOB Link between Object and Dependency
CUPE Extension to BOM Item for Variants
CURSADD Dependency Net Additional Data
CUVT Variant Table
CUXREF Object Dependency Cross References
Logical databases: -
Cost elements, centers, CSKA Cost elements (data dependent on chart
activities of accounts)
CSKB Cost elements (data dependent on
controlling area)
CSKS Cost center master
CSKT Cost center texts
CSKU Cost element texts
CSLA Activity master
CSLT Activity type texts
CSSK Cost center /cost element
 CSSL Cost center / activity
Logical databases: -
Customer KNA1 General Data in Customer Master
KNAS Customer master (VAT registration
numbers general section)
KNB1 Customer master (company code)
KNB4 Customer payment history
KNB5 Customer master (dunning data)
(aanmaangegevens)
KNBK Customer master (bank details)
KNC1 Customer master (transaction figures)
KNC3 Customer master (special G/L transaction
figures)
KNKA Customer master credit management:
Central data
KNKK Customer master credit management:
Control area data
KNMT Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header
Table
KNVA Customer Master Loading Points
KNVD Customer master record sales request
form
KNVI Customer Master Tax Indicator
KNVK Customer Master Contact Partner
KNVL Customer Master Licenses
KNVP Customer Master Partner Functions
KNVS Customer Master Shipping Data
KNVT Customer Master Record Texts for Sales
KNVV Customer Master Sales Data
Logical databases: DDF
Equipment EQUI Equipment master data
EQKT Equipment short texts
EQUZ Equipment time segment
EAPL Allocation of Task Lists to Pieces of
Equipment
Logical databases: EQI
Equipment status EQUI Equipment master data
JSTO Status object information
JEST Object status
TJ30 User status
TJ30T Texts for user status
TJ02 System status
TJ02T Texts for system status
Logical databases: -
Function location IFLOT Functional Location (Table)
IFLOTX Functional location: short texts
 IRLOTX Reference functional location: short
texts
TAPL Allocation of task lists to functional
locations
Customizing tables
T370R Reference functional location category
Logical databases: -
General ledger SKA1 G/L accounts master (chart of accounts)
accounts SKAS G/L account master (chart of accounts:
key word list)
SKAT G/L account master record (chart of
accounts: description)
SKB1 G/L account master (company code)
SKM1 Sample G/L accounts
SKMT Sample account names
SKPF Header Data: Inventory Sampling
Logical databases: -
Goods movement AUFM Goods movements for order
AFFW Goods movements with errors from
confirmations
SER03 Doc.header f.serial numbers for goods
movements
Customizing
T440C Planning file entries for goods
movements
Logical databases: -
Inventory document IKPF Header: Physical Inventory Document
ISEG Physical Inventory Document Items
LINK Inventory document header in WM
LINP Inventory document item in WM
LINV Inventory data per quant
MARDH Stock on Periode.
Maintenance Order AFIH Maintenance Order Header
AFKO Order header data PP orders
AFPO Order item (not used much)
AFRU Order completion confirmations
AFVC Operation within an order
AFVV Order position data
CRCO Assignment of work center to cost center
OBJK Plant Maintenance Object List
CRHD Work Center Header
PLAF Planned order
HIKO Order master data history
HIVG PM order history: operations
Logical databases: CNJ
Material MARA Material Master: General Data
MARC Material Master: C Segment
 MARD Material Master: Storage Location/Batch
Segment
MAKT Material Descriptions
MAPL Allocation of task lists to materials
MARV Material Control Record
MARM Units of Measure
MBEW Material Valuation
MOFF Outstanding Material Master Records
MSTA Material Master Status
MVER Material consumption
MVKE Material Master: Sales Dat
MAPR Material Index for Forecast
PROP Forecast parameters
Logical databases: MSM
Material document MKPF Header: Material Document
MSEG Document Segment: Material
BSIM Secondary Index, Documents for Material
Logical databases: -
Notifications QMEL Quality notification
QMIH Quality message – maintenance data
excerpt
Logical databases: -
Orders AUFK Order master data
AFKO Order header data PP orders
AFPO Order item
JSTO Status object information
JEST Object status
Logical databases: ODK
Personel PCL5 HR/RP Cluster 5; HR Planning Usage
PREL HR Master Data (Version 3.0: Old Version
!)
PTXT Texts for HR Master Data
…. table PREL has been changed to
PA0000 HR Master Record: Infotype 0000
(Events)
PA0001 HR Master Record: Infotype 0001 (Org.
Assignment)
PA0002 HR Master Record: Infotype 0002
(Personal Data)
PA0003 HR Master Record: Infotype 0003
(Payroll Status)
PA0004 HR Master Record: Infotype 0004
(Challenge)
PA0005 HR Master Record: Infotype 0005 (Leave
Entitlement)
PA0006 HR Master Record: Infotype 0006
(Addresses)
 PA0007 HR Master Record: Infotype 0007 (Work
Schedule)
PA0008 HR Master Record: Infotype 0008 (Basic
Pay)
PA0009 HR Master Record: Infotype 0009 (Bank
Details)
PA0010 HR Master Record: Infotype 0010
(Capital Formation)
PA0011 HR Master Record: Infotype 0011
(Ext.Bank Transfers)
PA0012 HR Master Record: Infotype 0012
(Fiscal Data Germany)
PA0013 Infotype Social Insurance – Germany
PA0014 HR Master Record: Infotype 0014
(Recurr. Bens/Deducs)
PA0015 HR Master Record: Infotype 0015
(Additional Payments)
PA0016 HR Master Record: Infotype 0016
(Contract Elements)
… and up to PA00281 and PA0900 is available !
Logical databases: PNP
Production resource AFFH PRT assignment data for the work order
tools CRVD_A Link of PRT to Document
CRVD_B Link of Document to PRT
CRVE_A Assignment PRT data – equipment
CRVE_B Assignment equipment – PRT data
CRVM_A Link of PRT data to a material
CRVS_A Relationship of PRT internal number to
PRT external number
CRVS_B Relationship of PRT external number to
PRT internal number
Customizing tables:
TCF02 PRT categories
TCF03 Texts for the production
resources/tools category
TCF04 Status of the PRT master
TCF05 Language-dependent text table for PRT
status
TCF06 Field groups in the PRT master for
reference
TCF07 Language-dependent texts for field
groups in PRT master
TCF08 Assignment of PRT master fields to
field groups
TCF10 PRT control key
TCF11 Language-dependent text table for PRT
control keys
TCF12 PRT group key
TCF13 Language-dependent text table for PRT
 group keys
Logical databases: -
Project PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element
Master Data
PRTE Scheduling Data for Project Item
Logical databases: CNJ, PSJ, IMA
Purchase Requisition EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EBUB Index for Stock Transport Requisitions
for Material
Logical databases: BAM, BKM, BBM
Purchasing document EKAN Vendor Address: Purchasing Document
EKBE History of Purchasing Document
EKBZ History of Purchasing Document –
Delivery Costs
EKET Delivery Schedules
EKKN Account Assignment in Purchasing
Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
EKPB “Material Provided” Item in Purchasing
Document
EKPV Shipping-Specific Data on Stock Tfr. for
Purch. Doc. Item
Logical databases: -
Purchasing info EINA Purchasing Info Record – General Data
record EINE Purchasing Info Record – Purchasing
Organization Data
EIPA Order Price History, Info Record
EIKP Export/import header data
EIPO Export/Import Item Data
KONH Conditions (Header)
KONP Conditions (Item)
KONM Conditions (1 Dimensional Quantity
Scales)
KONW Conditions (1 Dimensional Value Scales)
Logical databases: IFM, ILM
Reservation RKPF Document Header: Reservation
RESB Reservation/dependent requirements
Logical databases: RKM, RNM, POH
Sales Document VBAK Header Data
VBAP Item Data
VBAG Release Data by Schedule Line in
Sch.Agrmt.
VBUK Header Status and Administrative Data
 VBUP Item Status
VBRL SD Document: Invoice List
VBPA partner
VBKD Business Data
VBKA Sales activities
VBEP Schedule Line Data
VBRK Billing: Header Data (invoice)
VBRP Billing: Item Data (invoice)
VBFA Sales Document Flow
LIKP Delivery Header Data
LIPS Delivery: Item data
Logical databases: AAV, AKV, ARV, VFV
Sales requirements VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
Logical databases: -
Storage locations and LAGP Storage bins
stocks LEIN Storage unit header records
LQUA Quants
LQUAB Total quant counts for certain
strategies
MEIK Make-to-Order Stock for Customer Order
MSCA Sales Orders on Hand with Vendor
MSKA Sales Order Stock
MBPR Stock at Production Storage Bin
MLGN Material Data per Warehouse Number
MLGT Material Data per Storage Type
SLGH Elements of Stock Population
Logical databases: S1L, S2L
Tasklist PLKO Task list – header
PLAS Task list – selection of
operations/activities
PLPO Task list – operation/activity
PLKZ Task list: main header
PLWP Allocation of Maintenance Packages to
Task List Operations
PLAB Relationships
PLFH Task list – production resources/tools
PLFL Task list – sequences
PLFT Process instructions
PLFV PI Characteristics/Sub-Operation
Parameter Values
PLMZ Allocation of bill of material items to
operations (component list)
PLPR Log collector for task lists
MAPL Allocation of task lists to materials
EAPL Allocation of task lists to pieces of
equipments
TAPL Allocation of task lists to functional
 locations
Logical databases: -
Transfer requirement LTBK Transfer requirement header
LTBP Transfer requirement item
Logical databases: R1L, RBL, RUL
User data USR01User master record (run-time data)
USR02 Logon data
USR03 User address data
USR04 User master authorizations
USR05 User Master Parameter ID
USR06 Additional data per user
USR07 Object/values of last failed
authorization check
USR08 Table for user menu entries
USR09 Entries for user menus (work areas)
USR10 User master authorization profiles
USR11 User Master Texts for Profiles (USR10)
USR12 User master authorization values
USR13 Short Texts for Authorizations
USR14 Surchargeable language versions per
user
USR15 External User Name
USR20 Date of last user master reorganization
USR30 Additional Information for User Menu
USR40 Table for illegal passwords
USR41 User master: Additional data
USRCOBJ Object Filters for Exploding Product
Structures
USRM0 Material Master User Settings: User
Screen Reference
USRM1 Material Master User Settings:
Organizational Levels
USRM2 Material Master User Settings: Logical
Screens
USRMM User settings: material master
Vendor master LFA1 General section
LFAS VAT registration numbers general section
LFB1 Company code
LFB5 Dunning data
LFBK Bank details
LFC1 Transaction figures
LFC3 Special G/L transaction figures
LFM1 Record purchasing organization data
Logical databases: KDF
WM transfer LTAK WM transfer order header
LTAP WM transfer order item
LUBU Posting change document
 Logical databases: R0L, RTL

MM Table Link:

1 Customising
1.1 General settings

1.1.1 Countries
T005 Countries

1.1.2 Currency
TCURC Currency codes

TCURR Wisselkoersen

TCURT Currency name

TCURX Decimal places for currencies.

1.1.3 Unit of measure

T006 Units of measure
 1.1.4 Calendar functions
T247 Month names

TFACD Factory calendar definition

T015M Month names

TTZZ Time zones

TTZD Summer time rules

TTZDF Summer time rules (fixed annual dates)

TTZDV Summer time rules (variable dates)

TTZDT Summer time rules texts

TTZ5 Assign Time Tones to Countries

TTZ5S Assign time zones to regions

1.2 Enterprise structure

1.2.1 Definition
FI T880 Company

T001 Company code

CO TKA01 Controlling area

LO T001W Plant / sales organisation

T499S Locations

TSPA Division

SD TVKO Sales organisation / company code

TVTW Distribution channel

TVBUR Sales office

TVKBT Sales office text

TVKGR Sales group

TVGRT Sales group text

T171T Sales district text

MM T001L Storage locations

T024E Purchasing organization

T3001 Warehouse number

TVST Shipping point

TVLA Loading point

TTDS Transportation
 1.2.2 Assignment
CO TKA02 Assign company code to controlling area

LO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company code

TVKOV Distribution channel / sales organisation

TVKOS Division to sales organization

TVTA Sales aria

TVKBZ Sales office to sales area

TVBVK Sales group to sales office

TVKWZ Plants to sales organization

MM T024E Purchasing organization / company code

T024W Plant to Purchase organization

T001K Link plant ( = valuation area) / company code

TVSWZ Shipping point to plant

T320 Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting

1.3.1 Company code

T004 Chart of accounts

T077S Account group (g/l accounts)

T009 Fiscal year variants

T880 Global company data

T014 Credit control area

1.3.2 Fi document
T010O Posting period variant

T010P Posting Period Variant Names

T001B Permitted Posting Periods

T003 Document types

T012 House banks

1.4 Not categorized

T007a Tax keys
T134 Material types

T179 Materials: Product Hierarchies

 T179T Materials: Product hierarchies: Texts

TJ02T Status text

TINC Customer incoterms

TVFK Billing doc types

T390 PM: Shop papers for print control

2 Basic data / administration

2.1 Workbench related tables

2.1.1 Data dictionary tables

DD02L Tables in SAP

DD02T Tables description

DD03L Field names in SAP

DD03T Field description in SAP

2.1.2 Workbench
TADIR Directory of R/3 Repository Objects

TRDIR System table TRDIR

TFDIR Function Module

TLIBG Person responsible for function class

TLIBT Function Group Short Texts

TFTIT Function Module Short Text

TSTC Transaction codes in SAP

TSTCT Transaction codes texts

T100 Message text (vb e000)

VARID Variant data

D020T Screen texts

TDEVC Development class

TDEVCT Texts for development classes

2.2 Administration

2.2.1 User administration

USR01 User master

USR02 Logon data

USR03 User address data

USR04 User master authorizations

USR11 User Master Texts for Profiles (USR10)

UST12 User master: Authorizations

USR12 User master authorization values

USR13 Short Texts for Authorizations

USR40 Prohibited passwords

TOBJ Objects

TOBC Authorization Object Classes

TPRPROF Profile Name for Activity Group

DEVACCESS Table for development user

2.2.2 Batch input queue

APQD DATA DEFINITION Queue

APQI Queue info definition

2.2.3 Job processing

TBTCO Job status overview table

TBTCP Batch job step overview

2.2.4 Spool
TSP02 Spool: Print requests

2.2.5 Runtime errors

SNAP Runtime errors

2.2.6 Message control

TNAPR Processing programs for output

NAST Message status

NACH Printer determination

2.2.7 EDI
EDIDC Control record

EDIDD Data record

EDID2 Data record 3.0 Version

EDIDS EDI status record

EDPAR Convert External < > Internal Partner Number

EDPVW EDI partner types

EDPI1 EDI partner profile inbound

EDPO1/2/3 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
3 MASTER DATA :
3.1 Material master :
MARA Material master
MAKT Material text

MARC Material per plant / stock

MVKE Material master, sales data

MARD Storage location / stock

MSKA Sales order stock

MSPR Project stock

MARM Units of measure

MEAN International article number

PGMI Planning material

PROP Forecast parameters

MAPR Link MARC <=> PROP

MBEW Material valuation

MVER Material consumption

MLGN Material / Warehouse number

MLGT Material / Storage type

MPRP Forecast profiles

MDTB MRP table

MDKP Header data for MRP document

MLAN Tax data material master

MTQSS Material master view: QM

3.1.1 Basic data text (sap script)

STXB SAPscript: Texts in non-SAPscript format

STXH STXD SAPscript text file header

STXL STXD SAPscript text file lines

3.1.2 Batches
MCHA Batches

MCH1 Batches

MCHB Stock : batches

3.2 Customer master data

KNA1 Customer master
 KNB1 Customer / company

KNVV Customer sales data

KNBK Bank details

KNVH Customer hierarchy

KNVP Customer partners

KNVS Shipment data for customer

KNVK Contact persons

KNVI Customer master tax indicator

3.3 Vendor
LFA1 Vendor master
LFB1 Vendor per company code

LFB5 Vendor dunning data

LFM1 Purchasing organisation data

LFM2 Purchasing data

LFBK Bank details

3.4 Customer – material info record

KNMT Customer material info record

3.5 Bank data

BNKA Master bank data
4 Characteristics :
4.1 Characteristics :
CABN Characteristics ( o.a. batch/vendor)
CABNT Characteristics description

CAWN Characteristics ( o.a. material)

CAWNT Characteristics description

AUSP Characteristic Values

4.2 Class types and objects :

TCLAO Several class types for object
TCLA Class types ( vb. lfa1 => v10 en 010)

TCLAT Class type text

TCLT Classifiable objects

TCLC Classification status

4.3 Links :
INOB Link between Internal Number and Object
KLAH Class header data

KSSK Allocation Table: Object (vb.matnr) to Class

KSML Characteristics for a class (internal number)

5 FI/CO :
5.1 FI :

5.1.1 Master data

SKA1 Accounts

BNKA Bank master record

5.1.2 Accounting documents // indices

BKPF Accounting documents

BSEG item level

BSID 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 accounts

BSAD 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 program

REGUP Processed items from payment program

5.2 CO :
TKA01 Controlling areas
TKA02 Controlling area assignment

KEKO Product-costing header

KEPH Cost components for cost of goods manuf.

KALO Costing objects

KANZ Sales order items – costing objects

5.2.1 Cost center master data

CSKS Cost Center Master Data

CSKT Cost center texts

CRCO Assignment of Work Center to Cost Center

5.2.2 Cost center accounting

COSP CO Object: Cost Totals for External Postings

COEP CO Object: Line Items (by Period)

. COBK CO Object: Document header

COST CO Object: Price Totals

6 Sales and Distribution (SD) :

VBFA Document flow (alg.)

VTFA Flow shipping documents

6.1 Sales order :

VBAK Header data
VBAP Item data

VBPA Partners in sales order

VBKD Sales district data

VBEP Data related to line items, delivery lines

6.2 Billing document :

VBRK header data
VBRP Item data
6.3 Shipping :
VTTK Shipment header
VTTP Shipment item

VTTS Stage in transport

VTSP Stage in transport per shipment item

VTPA Shipment partners

VEKP Handling Unit – Header Table

VEPO Packing: Handling Unit Item (Contents)

6.4 Delivery :
LIKP Delivery header
LIPS Delivery item

6.5 Pricing :
KONH Conditions header
KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

6.6 contracts :
VEDA Contract data
7 Material Management (MM) :
7.1 Material document
MKPF material document
MSEG material document (item level)

7.2 Purchasing
EKKO Purchase document
EKPO Purchase document (item level)

EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

EKET Delivery schedule

VETVG Delivery Due Index for Stock Transfer

EKES Order Acceptance/Fulfillment Confirmations

EKKN Account assignment in purchasing

EKAN Vendor address purchasing

EKPA Partner functions

EIPO Item export / import data

EINA Purchase info record (main data)

EINE Purchase info record (organisational data)

EORD Source list

EBAN Purchase requisition

EBKN Purchase Requisition Account Assignment

8 Warehouse Management (WM) :

8.1 Transfer requirement
LTBK Transfer requirement – header
LTBP Transfer requirement – item

8.2 Transfer order

LTAK Transfer order – header
LTAP Transfer order – item

8.3 Master data – stock positions

LQUA Quants

8.4 Inventory documents in WM

LINK Inventory document header
LINP Inventory document item

LINV Inventory data per quant

9 Quality Management (QM) :

9.1 Inspection lot / info record

QALS Inspection lot record
QAMB Link inspection lot – material document

QAVE Inspection usage decision

QDPS Inspection stages

QMAT Inspection type – material parameters

QINF Inspection info record (vendor – material)

QDQL Quality level

QDPS Inspection stages

9.2 Quality notification

TQ80 Notification types
QMEL Quality notification

QMFE Quality notification – items

QMUR Quality notification – causes

QMSM Quality notification – tasks

QMMA Quality notification – activities

QMIH Quality message – maintenance data excerpt

9.3 Certificate profile

QCVMT Certificate profile characteristic level: texts
QCVM Certificate profile characteristic level

QCVK Certificate profile header

10 Production Planning (PP)
10.1 Work center
CRHH Work center hierarchy
CRHS Hierarchy structure

CRHD Work center header

CRTX Text for the Work Center or Production Resource/Tool

CRCO Assignment of Work Center to Cost Center

KAKO Capacity Header Segment

CRCA Work Center Capacity Allocation

TC24 Person responsible for the workcenter

10.2 Routings/operations
MAPL Allocation of task lists to materials
PLAS Task list – selection of operations/activities

PLFH Task list – production resources/tools

PLFL Task list – sequences

PLKO Task list – header

PLKZ Task list: main header

PLPH Phases / suboperations

PLPO Task list operation / activity

PLPR Log collector for tasklists

PLMZ Allocation of BOM – items to operations

10.3 Bill of material

STKO BOM – header
STPO BOM – item

STAS BOMs – Item Selection

STPN BOMs – follow-up control

STPU BOM – sub-item

STZU Permanent BOM data

PLMZ Allocation of BOM – items to operations

MAST Material to BOM link

KDST Sales order to BOM link

10.4 Production orders

 AUFK Production order headers
AFIH Maintenance order header

AUFM Goods movement for prod. order

AFKO Order header data PP orders

AFPO Order item

RESB Order componenten

AFVC Order operations

AFVV Quantities/dates/values in the operation

AFVU User fields of the operation

AFFL Work order sequence

AFFH PRT assignment data for the work order(routing)

JSTO Status profile

JEST Object status

AFRU Order completion confirmations

PRT’s voor production orders

AFFH PRT assignment data for the work order

CRVD_A Link of PRT to Document

DRAW Document Info Record

TDWA Document Types

TDWD Data Carrier/Network Nodes

TDWE Data Carrier Type

10.5 Planned orders

PLAF Planned orders

10.6 KANBAN
PKPS Kanban identification, control cycle
PKHD Kanban control cycle (header data)

PKER Error log for Kanban containers

10.7 Reservations
RESB Material reservations
RKPF header

10.8 Capacity planning

KBKO Header record for capacity requirements
KBED Capacity requirements records

KBEZ Add. data for table KBED (for indiv. capacities/splits)

 10.9 Planned independent requirements
PBIM Independent requirements for material
PBED Independent requirement data

PBHI Independent requirement history

PBIV Independent requirement index

PBIC Independent requirement index for customer req.

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, finances

MSPR Project stock

11.2 Equipment
EQUI Equipment master data
EQKT Equipment short text

EQUZ Equipment time segment

12 Plant maintenance (PM)

IHPA Plant Maintenance: Partners

OBJK Plant Maintenance Object List

ILOA PM Object Location and Account Assignment

AFIH Maintenance order header

12.1 Human resources

12.2 Settings
T582A Infotypes: Customer-Specific Settings

12.3 Master data

T527X Organizational Units
T528T Position Texts

T554T Attendance and Absence Texts

T501 Employee group

T503 Employee group, subgroup

T503K Employee subgroup

T510N Pay Scales for Annual Salaries (NA)

T549A Payroll Accounting Areas

T750X Vacancy

12.4 Infotypes
PA0001 Org. Assignment
PA0002 Personal Data

PA0006 Addresses

PA0007 Planned Working Time

PA0016 Contract elements

PA0008 Basic pay

PA0105 Communications

PA1007 Vacancies

PA1035 Training

PA2001 Absences
Account determination for entry ID00 PRD BSW1 PRA SF03 not possible

Message no. M8147

Diagnosis

The system did not find an account for this transaction. This means that the account determination for key ID00
PRD BSW1 PRA SF03 is not maintained in MM Customizing (Valuation). The key is made up of:

 Chart of account

 Transaction key (= Posting transaction)

 Valuation grouping code

 Account grouping code

 Valuation class

System Response

The system cannot update a G/L account for this transaction. You cannot post the transaction.

Procedure

Contact your system administrator.

If you have the authorization, check the Account determination in Customizing for Valuation.

Proceed

Note

The relevant posting transaction can be found in Table T030A.

Important QM Tables
Area Table Description
Master Data QMAT Inspection type - material parameters
Master Data QMHU QM Link Between Inspection Lot and Handling Unit Item
Master Data QMTB Inspection method master record
Master Data QMTT Inspection Method Texts
Master Data QPAC Inspection catalog codes for selected sets
Master Data QPAM Inspection catalog selected sets
Master Data QPMK Inspection characteristic master
Master Data QPMT Master Inspection Characteristics Texts
Master Data QPMZ Assignment table - insp. methods/master insp. characteristic
Master Data TQ01D Authorization groups for QM master data
Master Data TQ01E Text authorization groups for QM master data
Master Data TQ21 Assignment of screens to screen groups
Master Data TQ25 QM:screen sequence for master and inspection characteristics
QM Master Data

Catalog QPCD Inspection catalog codes

Catalog QPCT Code texts
Catalog QPGR Inspection catalog code groups
Catalog QPGT Code group texts
Catalog TQ07 Follow-Up Action for Usage Decision of Inspection Lot
Catalog TQ07A QM: Function Modules for Follow-Up Action
Catalog TQ07T Language-dependent texts for Table TQ07
Catalog TQ15 Inspection catalog type index
Catalog TQ15T Language-dependent texts for table TQ15
Catalog TQ17 Defect classes
Catalog TQ17T Language-dependent texts for table TQ17
Catalog

Sample Determination QDEB Allwd. Relationships: Sampling Procedures/Dynamic Mod.

Rules
Sample Determination QDEBT Allowed combinations of procedures/dynamic mod. rules:
texts
Sample Determination QDPA Sampling scheme-instructions
Sample Determination QDPK Sampling scheme header
Sample Determination QDPKT Sampling scheme: texts
Sample Determination QDPP Sampling scheme item
Sample Determination QDQL Quality level
Sample Determination

Inspection Char TQ17A Weighting of Char

Inspection Char TQ11 Inspection Qualification
Inspection Char TQ29 Tolerance Keys
Inspection Char T006 Unit of measurement
Inspection Char

Dynamic Modification QDBM Valuation mode

Dynamic Modification QDBMT Valuation Mode: Texts
Dynamic Modification QDDR Dynamic modification rule (header)
Dynamic Modification QDDRT Dynamic modification rule: texts
Dynamic Modification QDEP Allowed inspection severities
Dynamic Modification QDEPT Allowed Inspection Severities: Texts
Dynamic Modification QDFB Function modules for the individual procedure categories
Dynamic Modification QDFBT Function Modules for Procedure: Texts
Dynamic Modification QDFM Function modules for valuation mode
Dynamic Modification QDFMT Function Modules for Valuation Mode: Texts
Dynamic Modification QDPS Inspection stages for a dynamic modification rule
Dynamic Modification QDPST Inspection Stages: Texts
Dynamic Modification QDSA Sampling type
Dynamic Modification QDSAT Sampling Type: Texts
Dynamic Modification QDSV Sampling procedure
Dynamic Modification QDSVT Sampling Procedure: Texts
Dynamic Modification TQ39B QM : Activates reference for dyn. modification level
Dynamic Modification

Graphics & SPC QASH Quality control chart

Graphics & SPC QAST Control chart track
Graphics & SPC QPSH Control chart types
Graphics & SPC QPSHT Texts for control chart types
Graphics & SPC QPSP SPC criterion
Graphics & SPC QPSPT Texts for SPC criteria
Graphics & SPC QPST Control chart track
Graphics & SPC QPSTT Texts for control chart tracks
Graphics & SPC

Specifications QMSP QM: material specification

Specifications

Inspection Plan PLKO Inspection plan Header

Inspection Plan MAPL Material Assignement
Inspection Plan PLPO Operation Details
Inspection Plan PLMK Inspection plan characteristics
Inspection Plan PLMW MAPL-Dependent Charac. Specifications (Inspection Plan)
Inspection Plan TQ03 QSS: Control for Screen Texts/TABLE NOT USED (Rel. 4.6)
Inspection Plan TQ29A Dependency tolerance key - nominal measurement
Inspection Plan TQ72 Type of share calculation
Inspection Plan TQ72T Texts for type of share calculation
Inspection Plan TQ75 QM formula parameters
Inspection Plan TQ75F Field names for QM formulas
Inspection Plan TQ75K Short text for Table TQ75F
Inspection Plan TQ75T Description of formula parameters
Inspection Plan

Qm in procurement QINF QM-info record for material and vendor

Qm in procurement TQ02 QM system definition
Qm in procurement TQ02A QM system assignment and QM system requirements
Qm in procurement TQ02B QM system
Qm in procurement TQ02T QM system description
Qm in procurement TQ02U Description QM system
Qm in procurement TQ04A Functions that can be blocked
Qm in procurement TQ04S QM block functions : texts
Qm in procurement TQ05 QM certificate categories for procurement
Qm in procurement TQ05T QM: text table for certificate types
Qm in procurement TQ08 Control of QM in procurement
Qm in procurement TQ08T QM: text for QM procurement keys
Qm in procurement TQ09 QM: agreement of QM document types
Qm in procurement TQ09T QM: agreement of QM document types
Qm in procurement TQ32A Inspection type to status assignment from status profile
Qm in procurement

QM in SD QVDM QM Info Record - QM Control in SD

QM in SD TQ32B Find insp.type for quality insp. for delivery note
QM in SD

Inspectio lot QALS Inspection lot record

Inspectio lot QALT Partial lot
Inspectio lot T156Q Movement Type: Material-Independent Control
Inspectio lot TQ30 Inspection types
Inspectio lot TQ30T Texts for inspection types
Inspectio lot TQ32 Assignment of inspection type to origin
Inspectio lot TQ32C Lot creation allowed values for the origin
Inspectio lot TQ32C _T Texts for lot creation indicator
Inspectio lot TQ33 Relevant fields for origin
Inspectio lot TQ34 Default values for inspection type
Inspectio lot

Inspection point QAPP Inspection point

Inspection point TQ79 Table with inspection point/user field combinations
Inspection point TQ79T Key words for inspeciton point user fields
Inspection point

Results Recording QAES Sample unit table

Results Recording QAKL Results table for value classes
Results Recording QAMR Characteristic results during inspection processing
Results Recording QAMV Characteristic specifications for inspection processing
Results Recording QASE Results table for the sample unit
Results Recording QASR Sample results for inspection characteristics
Results Recording QASV Sample specifications for inspection processing
Results Recording TQ12 Ind. external numbering for test units in results recording
Results Recording TQ12T Texts for the ind. for ext. numbering of units to be insp.
Results Recording TQ70 Control table for results recording
Results Recording TQ70C Function codes for navigation from the char.overview screen
Results Recording TQ70E Screen-based processing tables
Results Recording TQ70F Navigation during results recording
Results Recording TQ70S Characteristic overview screen for results recording
Results Recording TQ73 Origin of results data
Results Recording TQ73T Texts for origin of results data
Results Recording TQ74 Recording configuration
Results Recording TQ74T Recording configuration
Results Recording TQ76 Processing status of inspection characteristics
Results Recording TQ76T Texts for the processing status of insp. characteristics
Results Recording TQ77 Attributes for the Inspection Characteristic
Results Recording TQ77T Text Tables for Attributes
Results Recording TQ78 Status-dependent processing table for insp. characteristics
Results Recording TQ78T Texts for the status-specific proc. table for insp. char.
Results Recording

Defects recording TQ84 Confirmation profile

Defects recording TQ84T Text table for confirmation profile
Defects recording TQ86 Report category for defects recording
Defects recording TQ86A Assignment report category for work center
Defects recording TQ86T Text table for report category
Defects recording V_T35 2B_F Generated table for view V_T352B_F
Defects recording

Usage decision QAMB QM: Link Between Inspection Lot and Material Document
Usage decision QAVE Inspection processing: Usage decision
Usage decision TQ06 Procedure for Calculating the Quality Score
Usage decision TQ06T Language-specific texts for Table TQ06
Usage decision TQ07M QM: Inventory postings with usage decision
Usage decision

Sample Mgmt QPRN Sample drawing of phys. samples

Sample Mgmt QPRS Master record for phys. samples
Sample Mgmt QPRVK Sample-drawing procedure
Sample Mgmt QPRVK T Header for sample drawing procedure texts
Sample Mgmt QPRVP Sample-drawing items
Sample Mgmt QPRVP T Items for sample drawing procedure texts
Sample Mgmt TQ40 Definition of sample types
Sample Mgmt TQ40T Text table for sample type
Sample Mgmt TQ41 Storage locations for physical samples
Sample Mgmt TQ41T Texts for storage locations
Sample Mgmt TQ42 Physical sample containers
Sample Mgmt TQ42T Texts for phys. sample containers
Sample Mgmt

QMIS S068 Vendor statistics

QMIS S069 Material statistics
QMIS S097 QM notifications: Matl anal.
QMIS S098 QM notification: Vendor anal.
QMIS S099 QM notifications: Cust. anal.
QMIS S100 Problems: Material analysis
QMIS S102 Problems: Vendor analysis
QMIS S103 Problems: Customer analysis
QMIS S104 Customer statistics
QMIS S161 Inspection results: General
QMIS S162 Quantitative insp. results
QMIS S163 Quant. Insp. Result: Vendor
QMIS S164 Quant. Insp. Result: Vendor
QMIS S165 Inspection result: gen. custs
QMIS S166 Insp. Results: Quant. Customer
QMIS TQ55 Assign inspection lot origin for update group
QMIS TQ56 Definition of quality score classes
QMIS TQ56T Text table for the definition of quality score classes
QMIS TQ57 Assignment of quality score key to info structure
QMIS

Quality Certificates QCPR QM quality certificates in procurement

Quality Certificates I000 Conditions for certificate profile
Quality Certificates KONDI Conditions: Data part for certificates
Quality Certificates QCVK Certificate profile header
Quality Certificates QCVM Certificate profile characteristic level
Quality Certificates QCVMT Certificate profile characteristic level: texts
Quality Certificates QCVV Certificate Profile: List of Preliminary Products
Quality Certificates TQ61 Result value origin for certificates
Quality Certificates TQ61T Origin of result values for certificates: texts
Quality Certificates TQ62 Output strategy for skip characteristics
Quality Certificates TQ62T Output strategy for skip characteristics: texts
Quality Certificates TQ63 Origin of insp. specs for certificates (function modules)
Quality Certificates TQ63T Origin of inspection specifications for certificates: texts
Quality Certificates TQ64 Origin of characteristic short text for certificates
Quality Certificates TQ64T Origin of characteristic short text for certificates: texts
Quality Certificates TQ65 Certificates: Combinations allowed for origins, specs/values
Quality Certificates TQ67 Certificate-Relevant Output Types
Quality Certificates

Quality Notification QMEL Notification header

Quality Notification QMFE Item
Quality Notification QMSM Task
Quality Notification QMMA Activities
Quality Notification T352C Catalog types for each catalog profile
Quality Notification TQ81 Notification Scenario
Quality Notification TQ81V Usage of parts
Quality Notification TQ81V_T Texts for usage of parts
Quality Notification TQ81_T Texts for Notification Scenarios
Quality Notification TQ82 Change of Notification Type
Quality Notification TQ83 Partner Functions for Codes
Quality Notification TQ85 Function table for follow-up functions
Quality Notification TQ85R Rules for Follow-Up Functions
Quality Notification TQ85_T Action box text table
Quality Notification TQ8CO Assignment of reference orders to notification type
Quality Notification

Other Objects MARA Material Number

Other Objects T001W Plant
Other Objects LFA1 Vendor
Other Objects KNA1 Customer
Other Objects AUFK Order Number
Other Objects SAFK Run Schedule Header Number
Other Objects MCH1 Batch Number
Other Objects MCHA Batch Record
Other Objects EKKO Purchasing Document Header
Other Objects EKPO Purchasing document Item
Other Objects EKET Delivery Schedule
Other Objects VBUK Delivery Header
Other Objects VBUP Delivery Item
Other Objects CSKS Cost Center
Other Objects EQUI Equipment Number
Table Maintenance in SAP – A Step by Step Guide
http://allaboutsap.blogspot.com/2007/04/table-maintenance-in-sap-step-by-step.html

Step 1: Create & Maintain Table (SE11)

Screen 101: ABAP Dictionary: Initial Screen

Screen 102: Maintain Table -> Delivery and Maintenance

Screen 103: Maintain Table -> Fields

1. [] SE11: Enter Table Name -> Create

2. Enter Table Description (Mandatory Field)
3. Select Delivery Class
4. Set maintenance level
5. Enter Fields, Assign Data Elements
6. Save Entries
7. Check Inconsistencies
8. Activate Table
9. Go To Technical Settings (SCREEN 104)

Delivery Class: The delivery class controls the transport of table data when
installing or upgrading, in a client copy and when transporting between customer
systems. The delivery class is also used in the extended table
maintenance.

There are the following delivery classes:

A: Application table (master and transaction data).
C: Customer table, data is maintained by the customer only.
L: Table for storing temporary data.
G: Customer table. The customer namespace must be defined in table TRESC. (Use
Report RDDKOR54 here).
E: System table with its own namespaces for customer entries.
S: System table, data changes have the same status as program changes.
W: System table (e.g. table of the development environment) whose
data is transported with its own transport objects (e.g. R3TR PROG, R3TR TABL,
etc.).

Data Browser/Table View Maint.: This indicator specifies

whether it is possible to display/maintain a table or view using the maintenance
tools Data Browser (transaction SE16) and table view maintenance (transactions
SM30 and SM31).

MANDT field is mandatory for Client dependant tables

Technical Settings: The technical settings control, for example, table buffering.

Indexes: To speed up data selection, you can create secondary indexes for the table
Append Structure: Append structures are used for enhancements that are not included in the standard.

Screen 104: Maintain Technical Settings

1. Select Data Class (Mandatory) [APPL0]

2. Select Size Category (Table size - No. of records - Mandatory) [1 to 6]
3. Specify Buffering [allowed / not allowed]
4. Save
5. Check Inconsistencies
6. Activate & Go Back to “Maintain Table Screen”

Data Class: The data class defines the physical area of the database (for ORACLE
the TABLESPACE) in which your table is logically stored. If you choose a data
class correctly, your table will automatically be assigned to the correct area
when it is created on the database.

The most important data classes

are (other than the system data):
APPL0 Master data
APPL1 Transaction data
APPL2 Organizational and customizing data

Size category: The size category determines the probable space requirement for a table in the database.

Buffering: The buffering status specifies whether or not a table may be buffered.

Screen 105: Maintain Table

Screen 106: Maintain Enhancement Category (ECC 6.0 onwards)

1. -> Extras -> Enhancement Category

2. Select Enhancement Category

Enhancement Category: Structures and tables that were defined by SAP in the ABAP
Dictionary can be enhanced subsequently by customers using Customizing includes
or append structures. The enhancements do not only refer to structures/ tables
themselves, but also to dependent structures that adopt the enhancement as an
include or referenced structure. Append structures that only take effect at the
end of the original structure can also cause shifts - in the case of dependent
structures - even within these structures.
Screen 107: Maintain Table -> Table Maintenance Generator

Screen 108: Generate Table Maintenance Dialog: Generation Environment

1. -> Utilities -> Table Maintenance Generator OR [] SE54

2. Specify Authorization Group [&NC&]
3. Select Maintenance type [One Step/Two Step]
4. Mention Screen Numbers [1/2]
5. Save & Go Back

Single step: Only overview screen is created i.e. the Table Maintenance Program will have only one screen
where you can add, delete or edit records.Two step: Two screens namely the overview screen and Single screen
are created. The user can see the key fields in the first screen and can further go on to edit further details.
Step 2: Generate Table Maintenance (SE54)

Screen 201: Generate Table Maintenance Dialog: Initial Table/View Screen

Screen 202: Generate Table Maintenance Dialog: Initial Table/View Screen

1. Enter Table/View name

2. -> Edit View Cluster
3. -> Create View

The Table Maintenance Generator: Used to a create table maintenance program to add, modify or delete
records in the database table. This can be accessed using transaction SE54 or in SE11 using the menu Utilities-
>Table Maintenance Generator.
Screen 203: Change View “Header Entry”: Details

Screen 204: Change View “Object Structure”: Overview

1. -> Header Entry -> Enter Short text -> Activate View
2. -> Object Structure -> Enter Table name & description
3. -> Field-dependence -> Generate -> Header entry -> Activate View
Step 3: Create & Maintain Transaction (SE93)

Screen 301: Maintain Transaction

Screen 302: Create Transaction

1. [] SE93 Enter Transaction name -> Create

2. Enter Short text
3. -> Transaction with parameters

Why Select “Transaction with parameters”? Parameter transactions allow you

to pre-assign values to the fields on the initial screen.

If you supply all of the necessary entries for the initial screen in this way, you can suppress
the screen when the transaction is executed.
Screen 303: Create Parameter Transaction

1. Enter Transaction text

2. Enter default transaction [SM34]
3. -> Skip Initial Screen
4. Enter Names of Screen fields and values [VCLDIR-VCLNAME = SHOW = 'X']

And we are DONE! Maintain your Table/View

Screen 401: Change View “View description”: Overview

Screen 402: New Entries: Overview of Added Entries

1. -> New Entries