ECCS

SAP COMMON USED TABLES

1-15

Table TF100 TF101 TF102 TF103 TF104 TF105 TF106 TF110 TF111 TF115 TF116 TF117 TF120 TF121 TF123 TF130 TF131 TF140 TF150 TF151 TF152 TF153 TF154 TF155 TF160 TF161 TF162 TF164 TF165 TF166 TF167 TF168 TF169 TF170 TF171 TF172 TF173 TF174 TF175 TF180 TF181 TF182 TF183 TF184 TF187 TF188 TF189 TF190 TF191 TF192 TF193 TF194 TF195 TF196 TF197 TF198 TF199A TF199B TF199C TF199D TF199E TFIN010 ECMCA

Table Type

Application Class

Data Class

TRANSP KE

Master

TRANSP KE

Master

TRANSP KE

Master

Description Financial Statement Items FS items: short and medium texts FS items: long texts Breakdown Categories Breakdown categories: Name FS Item Categories FS Item Categories: Description Subitem Categories Subitem Categories: Description Subitems Subitems: short and medium texts Subitems: long texts Consolidation Charts of Accounts Consolidation Charts of Accounts: Descriptio Additional rules for running program SAPF124 FS item hierarchies Item hierarchies: Name Selected FS Items Dimensions Dimensions: Texts and user-specific names Dimensions, screen list, consolidation units Dimensions, screen list, consolidation group Dimensions year- and period-dependent Dimensions: Assign Task Groups Consolidation Units Consolidation units: texts Consolidation unit correspondence Consolidation unit year-dependent Consolidation units version-dependent Consolidation units version- and period cate Consolidation units version- and period-depe Consolidation units ledger-dependent Version/period-dependent Cons Units: Tax Ra Position of contact person Position of Contact Person: Description Contact person assignments Reasons for Inclusion Reasons for inclusion: short and medium text Reasons for inclusion: long texts Consolidation Groups Consolidation groups: Texts Consolidation groups, version-dependent Consolidation groups, version- and period ca Consolidation groups, version- and year-depe Consolidation Group Set Assignments Consolidation group assignment of task group Assignment of CG/CU, version- and period-dep Hierarchies Hierarchies: texts Hierarchies, period-dependent Hierarchies, version-dependent Hierarchies, version- and period category-de Hierarchy levels Hierarchy levels: texts Hierarchy levels used Hierarchy level relationships Organizational elements Organizational elements: Texts Characteristic Values of Organizational Elem Char. Values of Organizational Elements: Tex Organizational Element Relationships Consolidation Unit Integration EC-CS: Journal Entry table(Actual)

Logical Database/s Notes

Table CEPC CEPC_BUKRS COBK COEJ COEJL COEJR COEJT COEP COEPB COEPL COEPR COEPT COKA COKL COKP COKR COKS COSB COSBD COSL COSP COSPD COSR COSS COSSD COST CSKA CSKB CSKS CSKT CSKU CSLA CSLT CSSK CSSL

Table Type TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

Application Class KE KE KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KA KS KS KSS KSS KS KSS KSS KSS KSS

Data Class Master Master Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Master Master Master Master Master Master Master Master Master

Description Profit center master data table Assignment of Profit Centers to a Company Code CO Object: Document header CO object: year-related line items CO Object: Line Items for Activity Types (by Year) CO Object: Statistical Key Figure Line Items (by Year) CO Object: Activity Price Line Items (by Year) CO object: period-related line items CO Object: Line Items Variance/Period-based Results Analysis CO Object: Line Items for Activity Types (by Period) CO Object: Statistical Key Figure Line Items (by Period) CO Object: Activity Price Line Items (by Period) CO Object: Cost Element Control Data CO Object: Activity type control data CO Object: Primary Planning Control Data CO Object: Statistical Key Figure Control Data CO Object: Control Data for Secondary Planning CO Object: Total Variances/Results Analyses CO Object: Total of variances/accruals, of which settled CO Object: Activity Type Totals CO Object: Cost Totals - External Postings CO Object: Settled Primary Cost Totals CO Object: Statistical Ratio Totals CO Object: Cost Totals - Internal Postings CO Object: Settled Secondary Cost Totals CO object: standard rate totals Cost elements (data dependent on chart of accounts) Cost elements (data dependent on controlling area) Cost center master Cost center texts Cost element texts Activity master Activity type texts Cost center /cost element Cost center / activity

Logical Database/s Notes

99039865.xls.ms_office

CO Tables, Page 2

Table BKPF BNKA BSAD BSAK BSAS BSEC

Table Type TRANSP TRANSP TRANSP TRANSP TRANSP CLUSTER

Application Data Class Class FB FB FB FB FB FB Transaction Master Transaction Transaction Transaction Transaction

Description Accounting document header Bank master record Accounting: Secondary index for customers (cleared items) Accounting: Secondary index for vendors (cleared items) Accounting: Secondary index for G/L accounts (cleared items) One-time account data document segment

Logical Database/s

Notes

BSEG CLUSTER FB BSET CLUSTER FB BSID TRANSP FB BSIK TRANSP FB BSIS TRANSP FB GLT0 TRANSP FG KNA1 TRANSP FB KNAS TRANSP FB KNB1 TRANSP FB KNB4 TRANSP FB KNB5 TRANSP FB KNBK TRANSP FB KNC1 TRANSP FB KNC3 TRANSP FB KNKA TRANSP FB KNKK TRANSP FB LFA1 TRANSP FB LFAS TRANSP FB LFB1 TRANSP FB LFB5 TRANSP FB LFBK TRANSP FB LFC1 TRANSP FB LFC3 TRANSP FB NBNK TRANSP FB NKUK TRANSP FB PAYR TRANSP FBZ PCEC TRANSP FBZ REGUA TRANSP FBZ REGUH TRANSP FBZ REGUP CLUSTER FBZ REGUS TRANSP FBZ REGUV TRANSP FBZ SKA1 TRANSP FB SKAT TRANSP FB SKB1 TRANSP FB T001 TRANSP FB T001B TRANSP FB T005 TRANSP FB T005T TRANSP FB T012 POOL FB T012T POOL FB 99039865.xls.ms_office

Transaction Transaction Transaction Transaction Transaction Transaction Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Organizational Organizational Transaction Organizational Transaction Transaction Transaction Transaction Transaction Master Master Master Organizational Organizational Organizational Organizational Organizational Organizational

Accounting document segment Tax data document segment Accounting: Secondary index for customers Accounting: Secondary index for vendors Accounting: Secondary index for G/L accounts G/L Account Master Record Monthly Debits and Credits General Data in Customer Master Customer master (VAT registration numbers general section) Customer master (company code) Customer payment history Customer master (dunning data) Customer master (bank details) Customer master (transaction figures) Customer master (special G/L transaction figures) Customer master credit management: Central data Customer master credit management: Control area data Vendor master (general section) Vendor master (VAT registration numbers general section) Vendor master (company code) Vendor master (dunning data) Vendor master (bank details) Vendor master (transaction figures) Vendor master (special G/L transaction figures) Number range for banks Number range for change documents Payment transfer medium file Prenumbered Checks Change of payment proposals: user and time Settlement data from payment program Processed items from payment program Acounts blocked by payment proposal Control records for the payment program G/L accounts master (chart of accounts) G/L account master record (chart of accounts: description) G/L account master (company code) Company Codes Posting periods allowed Countries Country names House banks House bank account names

AVOID USING!!! Use BSID, BSIK, and/or BSIS for open items and BSAD, BSAK, and/or BSAS for cleared items

DDF DDF DDF DDF DDF DDF DDF DDF DDF DDF KOF KOF KOF KOF KOF KOF KOF

PYF PYF

FI Tables, Page 3

TBSL TBSLT TCURC TCURF TCURR TCURT TCURV TCURW TGSB TGSBT ANLA

POOL POOL TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

FB FB FB FB FB FB FB FB FB FB AA

Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Organizational Master

Posting keys Posting key names Currency codes Conversion Factors Currency exchange rates Currency code names Exchange rate types for currency translation Exchange rate type usage Business Areas Business area names Asset Master Record Segment

99039865.xls.ms_office

FI Tables, Page 4

Table AFFL AFFT AFFV AFKO AFPO AFRU CKHS CKHT CKIP CKIS CKIT COER CRCA CRCO CRHD CRTX DOST EQST KAKO KAKT KBED KEKO KEPH MAST STAS STKO STPO STPU STZU KDST STST TPST

Table Type TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

Application Class CO CP CP CO CO CO CK CK CK CK CK CN CP CP CP CP CS CS CP CP CY CK CK CS CS CS CS CS CS

Data Class Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Master Master Master Master Master Master Master Master Transaction Transaction Transaction Master Master Master Master Master Master Master Master Master

Short text Work order sequence Order process instructions Order process instruction values Order header data PP orders Order item Order completion confirmations Header - Unit costing (control + totals) Texts for CKHS Unit Costing: Period Costs Line Item Unit Costing: Items / Product Costing: Itemization Texts for CKIS Sales Order Value Revenue Work Center Capacity Allocation Assignment of Work Center to Cost Center Work Center Header Text for the Work Center or Production Resource/Tool Document to BOM Link Equipment to BOM Link Capacity Header Segment Capacity Description Capacity requirements records Product Costing - Header Product Costing: Cost Components for Cost of Goods Manuf. Material to BOM Link BOMs - Item Selection BOM Header BOM Item BOM Sub-Item Permanent BOM data Sales Order to BOM Link Standard BOM link Functional Location - BOM Link

Logical Database/s Notes

99039865.xls.ms_office

PP Tables, Page 5

Table T001K T001W T001L TWLAD T024E T024 TCLA KLAH KSML CABN CABNT KSSK AUSP INOB MCH1 MCHA MARA MARC MARD MARM MAKT MAPR MARV MBEW MBPR MVKE MLAN MLGN MLGT MSTA MVER MKPF MSEG EBAN EBKN EBUB IKPF ISEG

Table Class TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

Application Class WFILCORE WFILCORE MG ME ME ME CL0C CL CL CT CT CL CL CL MG MG MG MG MG MG MG MG MG MG MG MG MG MG MG MG MG MB MB ME ME ME MB MB

Data Class Organizational Organizational Organizational Organizational Configuration Configuration Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction

Description IMG Tables Valuation area Plants/Branches Storage Locations Determination of Address from Plant and Storage Location Purchasing Organizations Purchasing Group Characteristic Class Type Class Header Data Characteristic of Class Characteristic Characteristic Description Allocation Table : Object of Class Characteristic Values Link between internal number and object Batch Batches (if Batch Management Cross-Plant) Batches Material Material Master: General Data Material Master: C Segment Material Master: Storage Location/Batch Segment Units of Measure Material Descriptions Material Index for Forecast Material Control Record Material Valuation Stock at Production Storage Bin Material Master: Sales Data Tax Classification: Material Material Data per Warehouse Number Material Data per Storage Type Material Master Status Material consumption Material Document Header: Material Document Document Segment: Material Purchase Requisition Purchase Requisition Purchase Requisition Account Assignment Index for Stock Transport Requisitions for Material Physical Inventory Header: Physical Inventory Document Physical Inventory Document Items Purchasing Document Vendor Address: Purchasing Document History of Purchasing Document

Logical Database/s Notes

ME

MSM MSM MSM MSM Pointer for forecast data MSM Sales Data (for each Sales Org and Distribution Channel) Sales Data (for each country) Warehouse management inventory data Warehouse management inventory type data

MSM MSM MSM

LMM LMM EBM EBM

INM INM

EKAN TRANSP ME EKBE TRANSP ME 99039865.xls.ms_office

EBM MM Tables, Page 6

EKBZ EKET EKKN EKKO EKPA EKPB EKPO EKPV EKAB EKUB ESKN EINA EINE EIPA EORD RKPF RESB MCHB MKOL MSLB MSKU MSKA EBEW MARCH MARDH MBEWH MCHBH MKOLH MSLBH MSKUH MSKAH LFA1 LFAS LFB1 LFB5 LFBK LFC1 LFC3 LFEI LFLR LFM1 LFM2 RBKP RSEG

TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

ME ME ME ME ME ME ME ME ME ME ME ME ME ME ME MB MB MG MG MG MG MG MGA MGA MGA MGA MGA MGA MGA MGA MGA FBASCORE FBAS FBASCORE FBAS FBAS FBAS FBAS VEI WLIF WLIF WLIF MRM MRM

Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Master Transaction Transaction Transaction Transaction Transaction Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Transaction Transaction

History of Purchasing Document - Delivery Costs Delivery Schedules Account Assignment in Purchasing Document Purchasing Document Header Partner Roles in Purchasing Material Provided Item in Purchasing Document Purchasing Document Item Shipping Data For Stock Transfer of Purchasing Document Item Release Documentation Index for Stock Transport Orders for Material Account Assignment in Service Package Purchasing Info Record Purchasing Info Record - General Data Purchasing Info Record - Purchasing Organization Data Order Price History, Info Record Purchasing Source List Purchasing Source List Reservation Reservation/Dependent requirements Document Header : Reservation Stock Batch Stocks Special Stocks from Vendor Special Stock with Vendor Special Stock with Customer Sales Order Stock Sales Order Stock Valuation Material History Stock Material Master C Segment: History Material Master Storage Location Segment: History Material Valuation: History Batch Stocks: History Special Stocks from Vendor: History Special Stocks at Vendor: History Special Stocks at Customer: History Sales Order Stock: History Vendor Master Vendor Master (General Section) Vendor master (VAT registration numbers general section) Vendor Master (Company Code) Vendor master (dunning data) Vendor Master (Bank Details) Vendor Master (Transaction Figures) Vendor Master (Special G/L Transation) Vendor Master (Supply regions) Vendor Master (Special G/L Transation ) Vendor Master record purchasing organization data Vendor Master record (Purchasing data) Inoivce Document Document Header: Invoice Receipt Document Item: Incoming Invoice Stock valuation

EBM EBM EBM

EBM EBM

IFM IFM IFM

INM INM MSM

99039865.xls.ms_office

MM Tables, Page 7

MBEW EBEW OBEW QBEW WBEW

TRANSP TRANSP TRANSP TRANSP TRANSP

MG MGA MGA MGA VBWS

Master Master Master Master Master

Material Valuation Sales Order Stock Valuation Valuated Stock with Subcontractor Project Stock Valuation Active Ingredient Valuation

MSM

99039865.xls.ms_office

MM Tables, Page 8

Table Annn Bnnn Cnnn Dnnn Ennn Gnnn Hnnn KOTEnnn Nnnn Pnnn KNMT KNMTK KNVA KNVD KNVI KNA1 KNB1 KNAS KNVK KNVL KNVP KNVS KNVT KNVV KONA KOND KONH KONM KONP KONV KONW

Table Type TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP CLUSTER TRANSP

Application Class VA VA VA VA VA VA VA VA VA VA VA VA VV VD VF VF VF VF VP VF VP VV VT V VF VF VF VF VF VF VF

Data Class Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master

Description Condition Table for Pricing Condition Table for Output Control Condition Table for Account Determination Condition Table for Material Determination Condition Table for Rebate Condition Table for Material Listing/Exclusion Condition Table for Batch Search Strategy Condition Table for Rebate Condition Table for Free Goods Determination Condition Table for Packing Object Customer-Material Info Record Data Table Customer-Material Info Record Header Table Customer Master Loading Points Customer master record sales request form Customer Master Tax Indicator Customer Master General Data Customer Master Company Code Data Customer Master VAT Reg. Number Customer Master Contact Partner Customer Master Licenses Customer Master Partner Functions Customer Master Shipping Data Customer Master Record Texts for Sales Customer Master Sales Data Rebate Agreements Conditions (Data) Conditions (Header) Conditions (1 Dimensional Quantity Scales) Conditions (Item) Conditions (Procedure Data) Conditions (1 Dimensional Value Scales)

Logical Database/s

Notes Condition key Tables Condition key Tables Condition key Tables Condition key Tables Condition key Tables Condition key Tables Condition key Tables Condition key Tables Condition key Tables Condition key Tables

LIKP LIPS NACH NAST VAKGU

TRANSP TRANSP TRANSP TRANSP TRANSP

VL VL VN VN VIND

Transaction Transaction Transaction Transaction

SD Document: Delivery Header Data SD document: Delivery: Item data Detailed output data Message status Sales Index: Quotation Validity

VLV VLV

field LIKP-WADAT_IST Actual Goods Issue Date - is populated only after Post Goods Issue

index table

99039865.xls.ms_office

SD Tables, Page 9

VAKPA VAPMA VBAG VBAK VBAP VBBE VBBS VBEP VBFA VBSK VBFS VBSS VBKA VBKD VBKOF VBKPA VBLK VBLS VBPA VBRK VBRP VBRL VBUK VBUP VBUV VEPVG VETVG VKAOF VKDFS VLKPA VLPMA VRKPA VRPMA VTFA VTRDI T179 T179T JEST JSTO JCDS TVTA

TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP CLUSTER TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP Structure TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP CLUSTER TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

VIND VIND VA VA VA V V VA VA V V V VCK VA VIND VIND VL VL VP VF VF VF V V V VIND VIND VIND VIND VIND VIND VIND VIND VA VIND VS VT BSV BSV BSV

Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction

Sales Index: Orders by Partner Function Sales Index: Order Items by Material Sales Document: Release Data by Schedule Line in Sch.Agrmt. Sales Document: Header Data Sales Document: Item Data Sales Requirements: Individual Records Sales Requirement Totals Record Sales Document: Schedule Line Data Sales Document Flow Collective Processing for a Sales Document Header Error Log for Collective Processing Collective Processing: Sales Documents Sales activities Sales Document: Business Data SD index: Open sales activities by partner function SD index: Sales activities by partner function SD Document: Delivery Note Header Delivery Notes for Collective Processing Sales Document: Partner Billing: Header Data Billing: Item Data Sales Document: Invoice List AKV VLV

index table index table

AKV index table index table

Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction

VLV

Sales Document: Header Status and Administrative Data Sales Document: Item Status Sales Document: Incompletion Log Delivery Due Index Delivery Due Index for Stock Transfer Sales Index: Open Sales Activities SD Index: Billing Initiator SD Index: Deliveries by Partner Functions SD Index: Delivery Items by Material Sales Index: Billing by Partner Functions SD Index: Billing Items per Material Transaction Shipment Document Flow Shipment Planning Index Organizational Materials: Product Heirarchies Organizational Materials: Product Heirarchies: Texts Transaction Individual Object Status Transaction Status object information Transaction Change Documents for System/User Statuses (Table JEST) Configuration Sales Area

AKV VLV VLV AKV index table index table index table index table index table index table index table index table index table

99039865.xls.ms_office

SD Tables, Page 10

TVAK TVAP TVAKZ TVLK TVFK T683 T683S T683V TVKO TVTW TVAP TVAKZ TSPA TSPAT TVKOT T001 T001W T001L TVTWT TSPAT TVKOV TVKOS TVTA TVKBT TVGRT TVBVK TVKBZ T171 T077X T151 TINC T052U T042Z T005 T005U T005F T002XT TCUR TCURR TCURF T016 TVKWZ

TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration Configuration

Sales Document Types Sales Document: Item Categories Sales Documents: Allowed Order Types per Sales Org. Delivery Types Billing Document Types Condition technique procedures Condition technique procedures detail Pricing Procedures: Determination in Sales Docs. Sales Org. Distribution Channel Sales Document: Item Categories Sales Documents: Allowed Order Types per Sales Org. Division Division Text Sales Org. (TVKOT) Company Code (T001) Plants/Branches (T001W) Storage Locations Channel (TVTWT) Division (TSPAT) Sales Org./Channel (TVKOV) Sales Org./Div (TVKOS) Sales Area (TVTA) Sales Office (TVKBT) Sales Group (TVGRT) Sales Office/Group (TVBVK) Sales Area/Sales Office (TVKBZ) Sales District (T171T) Account Group (T077X) Customer Group (T151T) Inco Term (TINCT) Payment Term (T052U) Payment Method (T042Z) Country Code (T005T) County Code / Regioin (T005U) City Code (T005F) Language (T002XT) Currency (TCURT) Exchange Rate (TCURR) Currency Conversion Factor (TCURF) Industry (T016T) Sales Org/Channle/Plant (TVKWZ)

99039865.xls.ms_office

SD Tables, Page 11

TVSBT TSKDT TPFK BNKA SHP_IDX_CRED SHP_IDX_EXIB SHP_IDX_EXOB SHP_IDX_GDRC SHP_IDX_GDSI SHP_IDX_PICK SHP_IDX_PUTA SHP_IDX_ROGR SHP_IDX_UNCH T682I

TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP VKON

Configuration Configuration Configuration Configuration Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction Transaction

Shipping Condition (TVSBT) Tax Classification (TSKDT, TATYP = MWST) Function (for Contact Person) (TPFKT) Bank Key (BNKA) Outbound Deliveries in Credit Check: Block and Released Inbound Delivery: External Identification Outbound Delivery: External Identification Inbound Deliveries: Not Posted for Goods Receipt Outbound Deliveries: Not Posted for Goods Issue Outbound Deliveries: Not Picked Inbound Deliveries: Not Putaway Rough Goods Receipts for Vendor Outbound Deliveries: Unchecked Conditions: Access Sequences (Generated Form)

99039865.xls.ms_office

SD Tables, Page 12

Table

Table Type

App. Class

Data Class

Description

Logical Database/s Notes SO object: VERKBELEG DN object: LIEFERUNG Billing object:FAKTBELEG Customer: DEBI Vendor: KRED Credit: KLIM Address: ADRESSE ("BP " + Address No.)

CDHDR CDPOS TCDOB EDBAS

TRANSP TRANSP TRANSP TRANSP

SZD SZD SZD SED

Master Master Master Master

Change document header Change document items Objects for change document creation IDoc basic types

EDID2 EDID3 EDID4 EDIDC EDIDS EDP12 EDP13 EDP21 EDPAR EDPI1 EDPO1 EDPO3 EDPO_QUEUE EDPP1 EDPPV EDPST EDPVW SADR STXH STXL T100 TPARA TPARAT USR01 USR02 USR03 TTXERN TBTCO TVARV

CLUSTER TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

SED SED SED

SESS SESS SESS SESS SESS SESS SESS SESS SESS SESS SESS SESS SAP STXD STXD SAP SDIC SDIC SUSR SUSR SUSR VS0C

Transaction Transaction Transaction Transaction Transaction Master Master Master Master Master Master Master Master Master Master Master Master Master Master Master

Master Master Master Master SBTC APPL0

Data Segment (IDOC) from 3.0C IDoc Data Record from 3.0 onwards IDoc Data Records from 4.0 onwards Control Record (EDI Intermediate Document) Status record (EDI Idoc) Partner Profile: Outbound with Message Control Partner Profile: Outbound (technical parameters) Partner Profile: Inbound Convert External < > Internal Partner Number EDI: Partner profiles (inbound) EDI table for partner profiles (outbound), level 1 EDI table for partner profiles (outbound), level 2 IDoc: Rules for Creating Queue Names for qRFC Idoc EDI Partner (general partner profiles - inb. and outb.) Proposal Values for Partner Fast Entry Translation table EDI Int. Doc. < > SD item categories Partner Functions Allowed for EDI Address Management: Company Data STXD Sapscript text file header STXD Sapscript text file lines Messages Directory of Memory IDs Memory ID Short Texts User master record (run-time data) Logon data User address data Text Processing: Text ID Groups covers ttxs & ttxer Job Status Overview Table Table of variables in selection criteria

EDI table To get segment data, EDI-SDATA should be stored to the proper segment structure

EDI table EDI table

99039865.xls.ms_office

Others, Page 13

TVARVC TSTC TCURR TMENU01 TMENU01T TMENU01R DEVACCESS ADIRACCESS AGR_TCODES VARID VARINUM VARIS VARI VARIT VBERROR VBHDR TTXOB TTXID ADRC ADRP ADCP ADR2 ADR3 ADR6 DD03VT NBNK NKLV NKUK OFNUM_IT_1 OFNUM_TW_2 TKA04 TMQ1 TNRO TNROT NRIV TSP0G

TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP DATABASE TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP TRANSP

SLDBV APPL0 SBAT Master SFIB Master SESS Master SESS Master SESS Master SSCR Master SSCR Master S_PROFGEN Master SLDBV Master SLDBV Master SLDBV Master SLDBV Master SLDBV Master STSK Master STSK Master STXD Master STXD Master SZAD Master SZAD Master SZAD Master SZAD Master SZAD Master SZAD Master SEUI Master

SZN SZN SZN

Master Master Master

Table of Variant Variables (Client-Specific) SAP Transaction Codes Exchange Rates Node Table for General Structure Storage General Structure Storage Node Names General Structure Storage References Table for development user Table to store keys for TADIR objects Assignment of roles to T-Codes Variant directory Internal number assignment for variants Assignment of variant to selection screen ABAP/4: Variant storage (similar to INDX) Variant Texts Update error information Update header Valid text objects Valid text IDs Addresses (Business Address Services) Persons (Business Address Services) Person/Address Assignment (Business Address Services) Telephone Numbers (Business Address Services) Fax Numbers (Business Address Services) E-Mail Addresses (Business Address Services) Table fields - ABAP/4 Repository Information System Number range for banks Number ranges in WM Number range for change documents Official Numbering by Document Class-enabled ranages (IT) Official Numbering by Document Class-enabled ranages (TW) Number ranges for CO documents Number Ranges for Quota Arrangement Definition of number range objects Text for number range object Number Range Intervals Spool: Number ranges

99039865.xls.ms_office

Others, Page 14

Notes

SAP COMMON USED TABLES

15-15

Data Class Master data is data which is frequently accessed, but which is rarely updated. An example of master data is the data contained in an address file, for example, name, address, and telephone number. Transaction data is data that is changed frequently. An example of transaction data is the stock of goods in a warehouse, which changes each time an order is processed. Organizational data is customizing data that is entered when the system is configured and is then rarely changed. The table with country keys is an example. To verify the data class of a table go to Data Dictionary (SE11), view the table and click on the Technical Settings Button. On the Display Technical Settings Screen there is a field for Data Class. APPL0 - Master data, Transparent Tables APPL1 - Transaction Data, Transparent tables APLL2 - Organization and Customizing Logical Databases The 3rd character of the logical database name indicates the module/application e.g. M - MM, F - FI, V - SD, thus ld MSM is an MM ld, BRF is an FI ld and AKV is an SD ld Menu Path: Tools->ABAP/4 Workbench->Development->Programming Environ.->Logical databases Transaction: SE36 To look for which Logical Database a table belongs to go to Extras->Table Usage