Introduction
SAP uses tables to store information, such as the parameterization of the actual data. The tables contain one or more key fields, and they relate to each other through common fields. Besides the standard tables can also create tables for their own use, which SAP always recommends that the name begins with the letter Z.
The fastest way to access tables is using transaction SE16 Display tables or SM30 Modifying tables (not recommended). Once you went into a table, we can choose the view to display the names of the fields or the technical name of SAP, for it you will go to Settings / User Parameters... and change the following option:
Tables of
Finance (FI-CO)
1. Accounting documents
|
Table
|
Description
|
|
BKPF
|
Accounting
document header
|
|
BSEG
|
Accounting
document segment
|
2. Accounting (secondary
indexes)
|
Table
|
Description
|
|
BSIS
|
G/L Accounts (open
items)
|
|
BSAS
|
G/L Accounts (cleared items)
|
|
BSID
|
Customers
(open items)
|
|
BSAD
|
Customers
(cleared items)
|
|
BSIK
|
Vendors
(open items)
|
|
BSAK
|
Vendors
(cleared items)
|
|
BSIP
|
Double
document verification vendors
|
|
BSIM
|
Documents
for Material
|
|
BSIW
|
Effects
of customers
|
|
BSIX
|
Effects
of customers (used)
|
3. Major Account Master
|
Table
|
Description
|
|
SKA1
|
Acct. G/L (Level
Plan)
|
|
SKAT
|
Acct. G/L (Level Plan Designation)
|
|
SKB1
|
Acct. G/L (Level
Company)
|
4. Master of banks
|
Table
|
Description
|
|
BNKA
|
Master
of banks
|
|
LFBK
|
Master
Bank Vendors
|
|
KNBK
|
Master
Bank Customers
|
5. Controlling
|
Description
|
|
|
CSKA
|
Cost Elements
|
|
CSKB
|
Cost Elements
(by Company)
|
|
CSKU
|
Cost
Elements (Title)
|
|
CSKS
|
Master
Cost Centers
|
|
CECP
|
Profit
Centers
|
|
CECPT
|
Profit
Centers - Title
|
|
KEKO
|
Header:
calc. cost
|
|
KEPH
|
Elements of production costs of calc.
|
|
COSS
|
CO Object: Cost Totals
internal postings
|
|
COST
|
Costs of a class of activity per period
|
|
CEPC
|
Master
Data Profit Centers
|
|
TKA01
|
Societies
CO
|
|
TKEAS
|
Derivation
rules
|
|
TCKH3
|
Int allocation. schema elements (data KEPH)
|
6. Fixed Assets (AM)
|
Table
|
Description
|
|
ANLA
|
Asset
Master - Record High
|
|
ANLB
|
Parameters
amortization
|
|
ANEK
|
Doc
header. Accounting AM
|
|
ANEP
|
Individual
entries AM
|
|
ANLZ
|
Cost
Centers Assignment
|
|
ANAR
|
Asset
Classes
|
|
ANAT
|
Asset
Classes (Lyrics)
|
Tables Sales (SD)
1. Customer Master
|
Table
|
Description
|
|
KNA1
|
Customer
Master Data (General)
|
|
KNB1
|
Customer Master Data (by Company)
|
|
KNBK
|
Customer
Data Banks
|
|
KNVA
|
Download
locations
|
|
KNVK
|
Contact
person (partner)
|
|
KNVP
|
Partner
functions
|
|
KNVS
|
Shipping
data
|
|
KNVV
|
Commercial
data
|
|
KNVK
|
Questioner
(contact persons)
|
|
ADRC
|
Phones
data
|
|
ADR2
|
Phones
data
|
|
ADR6
|
E-mails
data
|
2. Business Documents
|
Table
|
Description
|
|
VBUK
|
Status header and data
management
|
|
VBUP
|
Position
Status
|
|
VBFA
|
Flow
doc. commercial
|
|
VBPA
|
Interlocutor
|
3. Sales Orders
|
Table
|
Description
|
|
VBAK
|
Head
|
|
VBAP
|
Position
|
|
VBFA
|
Flow
doc. commercial
|
|
VBKD
|
Corporate
information
|
|
VBEP
|
Data
sharing
|
4. Deliveries
|
Table
|
Description
|
|
LIKP
|
Header
Data
|
|
LIPS
|
Position
data
|
|
LQUA
|
How /
storage
|
5. Organizational Structure
Information
|
Table
|
Description
|
Comment
|
|
TVKO
|
Sales
Organizations
|
View
V_TVKO_LK
|
|
TVKOT
|
Texts
org. Sales
|
|
|
TVKOV
|
Org
distribution channels. sales
|
View
V_TVKOV_LK
|
|
TVKOS
|
Sectors
pro org. sales
|
View
V_TVKOS_LK
|
|
TVTA
|
Sales
areas
|
View V_TVTA_LK
|
|
TVKBZ
|
Sales Office by sales area
|
View
V_TVKBZ_LK
|
|
TVBVK
|
Group
sales office sellers
|
View
V_TVBVK_LK
|
|
TVKWZ
|
Centers
for org. sales
|
View
V_TVKWZ_LK
|
|
TVSWZ
|
Center
locations expedition
|
View
V_TVSWZ_LK
|
|
T001K
|
Valuation
area
|
View
V_T001K
|
6. Invoices
|
Table
|
Description
|
|
VBRK
|
Header
Data
|
|
VBRP
|
Position
data
|
7. Sales index
|
Table
|
Description
|
|
VAKPA
|
Orders
interlocutor function
|
|
VAPMA
|
Positions
request for material
|
|
VRKPA
|
Invoices
interlocutor function
|
|
VRPMA
|
Position
bill for materials
|
8. Needs Sales
|
Table
|
Description
|
|
VBBE
|
Individual record sales
of need
|
Purchasing Tables
(MM)
1. Supplier Master
|
Table
|
Description
|
|
LFA1
|
Master
Vendor (General)
|
|
LFB1
|
Master
Vendor (Company)
|
|
LFM1
|
Master
Vendor (Sorting Shopping)
|
|
LFM2
|
Master
Vendor (Sorting Shopping)
|
|
LFBK
|
Data
Banks
|
|
LFBW
|
Type
Retention
|
|
LFZA
|
Receivers
alternative payment
|
|
LFC1
|
Turnover
|
|
LFC3
|
Turnover
CME
|
|
LFB5
|
Claim
Data
|
|
ADRC
|
Phones
data
|
|
ADR2
|
Phones
data
|
|
ADR6
|
E-mails
data
|
2. Purchasing documents
|
Table
|
Description
|
|
EKKO
|
Doc
header. Shopping
|
|
EKPO
|
Doc
position. Shopping
|
|
Eket
|
Distributions
of scheduling
|
|
Ekes
|
Order
Confirmations
|
|
EKKN
|
Imputation
in document
|
|
Ekan
|
Address Vendor in the doc. Shopping
|
|
EKBE
|
History
to the doc.
|
|
EKUB
|
Index for material transfer orders
|
|
MDUB
|
Having read about
transfer request for decision-Order
|
|
MDBS
|
View order item material / delivery
|
3. Requisitioning
|
Table
|
Description
|
|
EBAN
|
Request
by pedal position
|
|
EBKN
|
Allocation
of purchase requisition
|
4. Order-book
|
Table
|
Description
|
|
EORD
|
Book
purchase orders
|
5. Purchasing info record
|
Table
|
Description
|
|
EINA
|
General
Information
|
|
EINE
|
Data from the purchasing organization
|
|
KONP
|
Terms
|
|
EIPA
|
Price History Registry Order info
|
Tables and Production Materials Management (MM)
1. Material Master
|
Table
|
Description
|
|
MARA
|
General
Information
|
|
Makt
|
Material
Descriptions
|
|
MARC
|
Material
for center
|
|
MARD
|
Segment
warehouse / batch
|
|
MARM
|
Units
|
|
MBEW
|
Rating-material
|
|
MEAN
|
Item
No. European sea
|
|
MKAL
|
Versions
material fabr
|
|
MLAN
|
Classification
taxes sea
|
|
MLGN
|
Data warehouse mat by No.
|
|
MLGT
|
Data for storage type
mat
|
|
MOFF
|
Teachers
still open sea
|
|
MSTA
|
Material
Master Status
|
|
MVKE
|
Sales
Data
|
2. Inventory Management
|
Table
|
Description
|
|
MARD
|
Stock
for center / warehouse
|
|
MCHB
|
Batch
Stocks
|
|
MSLB
|
Special
Stock at supplier
|
|
MKOL
|
Special
Stocks Supplier
|
|
MSSL
|
Sum
special stock Vendor
|
3. Documents material
|
Table
|
Description
|
Comment
|
|
MKPF
|
Header
doc-material
|
|
|
MSEG
|
Document
Segment-mat
|
Class
contains material mov
|
|
RESB
|
Reservation
/ dependent requirements
|
The reservation number
is in the MKPF. Since production is linked through Afko-RSNUM
|
|
T156T
|
Texts
motion class
|
4. MRP
|
Table
|
Description
|
Comment
|
|
MARC
|
Material
for center
|
Char. Planner
needs
|
|
MDKP
|
Data
planning doc header
|
For
char. Planning
|
|
MDTB
|
Position
doc. Planning
|
For
planning table No.
|
|
MDVM
|
Schedule
request
|
|
|
T438M
|
Task
planning
|
|
|
T399D
|
Data
center planning needs
|
|
|
T457T
|
Name
of MRP element
|
5. Need preplanned
|
Table
|
Description
|
Comment
|
|
PBIM
|
Index nec. primary
by material
|
For class / version /
plan-nec - pointer need
|
|
PBED
|
Data
nec. primary material
|
|
|
MDPB
|
View
MRP
|
6. Pronósiticos
|
Table
|
Description
|
|
MAPR
|
Prognostic
index materials
|
|
PROP
|
Prognostic
parameters
|
|
PROW
|
Forecast
values
|
|
PROF
|
Forecast
error
|
|
MVER
|
Consumption
of material
|
7. Interim Order
|
Table
|
Description
|
|
PLAF
|
Orden
previsional
|
Tables Warehouse Management (SAP-WM)
1. Stores
|
Table
|
Description
|
|
LAGP
|
Locations
|
|
LQUA
|
How-storage
|
2. Transport Order
|
Table
|
Description
|
|
LTAK
|
Header
Data
|
|
LTAP
|
Position
data
|
3. Transport need
|
Table
|
Description
|
|
LtBk
|
Header
Data
|
|
LTBP
|
Position
data
|
4. Document inventory
|
Table
|
Description
|
|
LINK
|
Inventory
doc-header
|
|
LINP
|
Doc-inventory
position
|
|
LINV
|
Inventory
data since
|
5. Lots
|
Table
|
Description
|
Comment
|
|
MCHA
|
Stock of material /
center / lot
|
Definition
|
|
MCHB
|
Batch
Stocks
|
Quantities
|
6. Production Orders
|
Table
|
Description
|
Comment
|
|
Afko
|
OF
Header
|
|
|
AFPO
|
Position
OF
|
|
|
AUFK
|
OF
Master Data
|
A
header level
|
|
Fruity
|
Notifications
OF
|
|
|
AFVC
|
Operations
of an order
|
Operation of
order. Elaborac key ext = Afko-AUFPL
|
|
AFVV
|
Operation
ctd / dates / values
|
Time
|
|
AFVU
|
Operation
user dmfs
|
Defaults,
times, transit ...
|
|
CAUFV
|
OF
View
|
Header
(assignment, dates / qty)
|
|
MDFA
|
View
OF to MD
|
|
|
TJ02T
|
Texts
for the status
|
Relac. Among the descr status and order status
|
7. Carts
|
Table
|
Description
|
Comment
|
|
MAST
|
Material
/ BOM
|
All bills of materials
(combinations of alternatives and use)
|
|
STKO
|
BOM
Header
|
|
|
POTS
|
BOM
Components
|
|
|
STAS
|
BOM-position
selection
|
STKO-POTS link for alternatives
|
8. Roadmaps
|
Table
|
Description
|
Comment
|
|
MAPL
|
Material
/ roadmaps
|
|
|
PLKO
|
Header
roadmaps
|
|
|
PLPO
|
Operations
roadmaps
|
Link PLKO-PLPO for
alternatives
|
|
JEST
|
Single
Status intended
|
YJ02T
- Text status
|
|
PLAS
|
Selection
of operations
|
STKO-POTS link for
alternatives
|
9. Workstation
|
Table
|
Description
|
Comment
|
|
CRHD
|
Header
job
|
Accessed by an
id. That is in the AFVC (cpo ARBID)
|
|
KAKO
|
Capacity
|
Accessed by an id that is in the CRHD
|
10. Serial Numbers
|
Table
|
Description
|
|
EQUI
|
Serial
numbers for materials
|
Classification System
1. Classes
|
Table
|
Description
|
Comment
|
|
Klah
|
Data
class header
|
Class and category -
internal class No.
|
|
KSML
|
Features
Class
|
No. inner-inner class feature
|
|
KSSK
|
Allocation Table:
Object to Class
|
2. Features
|
Table
|
Description
|
Comment
|
|
CABN
|
Features
|
No
internal characteristic feature
|
|
CAWN
|
Characteristic
values
|
No
internal char. - Char values.
|
|
CAWNT
|
Texts
for values
|
|
|
INOB
|
No internal assignment to an object
|
To access features AUSP for new classes
|
|
AUSP
|
Values
of the features
|
General Tables
1. Development Environment
|
Table
|
Description
|
Comment
|
|
TBTCO
|
Summary
status of jobs
|
|
|
TVARV
|
Selection
condition variables
|
|
|
STXH
|
STXD SAPscript text
file header
|
|
|
TTXER
|
Word processing: groups of texts ID
|
2. General Settings
|
Table
|
Description
|
Comment
|
|
TSTC
|
SAP
Transaction List
|
|
|
T001
|
Societies
|
|
|
T001L
|
Stores
|
|
|
T001W
|
Centers
/ branches
|
|
|
T005
|
Countries
|
|
|
T005T
|
Country
names
|
|
|
T005U
|
Taxes:
Province: texts
|
|
|
T006
|
Units
|
|
|
T009
|
Variants
of exercise
|
|
|
T024W
|
Org. Shopping center allowed for
|
|
|
T151T
|
Debtors:
customer groups: texts
|
|
|
T171T
|
Debtors:
sales areas: texts
|
|
|
T460A
|
Key
special collection
|
|
|
T882
|
Assignment
society FI
|
|
|
TFACS
|
Calendar
factory
|
|
|
TPFKT
|
Debtors:
partner: texts
|
|
|
TSPAT
|
Units. Org.:
Commercial sectors: texts
|
|
|
TVAGT
|
Doc-sales: rejection reason: texts
|
|
|
TVAKT
|
Doc-sales:
classes: text
|
|
|
TVAPT
|
Doc-sales:
position types: text
|
|
|
TVAUT
|
Doc-sales: Order
reason: texts
|
|
|
TVGRT
|
Units. of org.: vendor groups: texts
|
|
|
TVKBT
|
Units. of org.:
sales offices: texts
|
|
|
TVKOT
|
Units. org.: sales organizations: texts
|
|
|
TVRO
|
Routes
|
|
|
TVROT
|
Routes
texts
|
|
|
TVTWT
|
Units. org:
distribution channels: text
|
|
|
TVZBT
|
Debtors:
Payment Terms: texts
|
3. Pricing conditions
|
Table
|
Description
|
Comment
|
|
Konh
|
Head
|
|
|
KONP
|
Position
|
|
|
KOND
|
Data
|
|
|
KONV
|
Operating
Data
|
4. Files fees
|
Table
|
Description
|
Comment
|
|
EQUK
|
Head
|
|
|
EQUP
|
Position
|
5. Change documents
|
Table
|
Description
|
Comment
|
|
CDHDR
|
Head
|
|
|
CDPOS
|
Position
|
6. Address Management
|
Table
|
Description
|
Comment
|
|
SADR
|
Company
Details
|
7. Series Order
|
Table
|
Description
|
Comment
|
|
SAFK
|
Master Data series of
order
|
8. Registration info material
|
Table
|
Description
|
|
A017
|
Specific
center
|
|
A018
|
Terms of sales for pricing structure
|
By Miguel Angel Aisa Alcaine


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