Important tables for sap sd

Important Tables for SAP SDSales and Distribution:

Table Description

Customers KNA1 General Data KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct) KNB4 Customer Payment History KNB5 Customer Master – Dunning info KNBK Customer Master Bank Data KNKA Customer Master Credit Mgmt. KNKK Customer Master Credit Control Area Data (credit limits) KNVV Sales Area Data (terms, order probability) KNVI Customer Master Tax Indicator KNVP Partner Function key KNVD Output type KNVS Customer Master Ship Data KLPA Customer/Vendor Link Sales Documents VBAKUK VBAK + VBUK VBUK Header Status and Administrative Data VBAK Sales Document - Header Data VBKD Sales Document - Business Data VBUP Item Status VBAP Sales Document - Item Data VBPA Partners VBFA Document Flow VBEP Sales Document Schedule Line VBBE Sales Requirements: Individual Records

SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO LIKP Delivery Document Header data

Billing Document VBRK Billing Document Header VBRP Billing Document Item

SD Shipping Unit VEKP Shipping Unit Item (Content) VEPO Shipping Unit Header

Tables in SAP

Just a list of tables that come in handy.

Sales orders Name Description Uses

LIKP Shipped Lines header

LIPS Shipped Lines detail

VBAK Order header Every order (unless archiving)

VBAP Table fields Every line item (unless archiving)

1

VBBE Open sales order line items Great file, but be careful. Contents don't reflect orders that do not affect

purchasing (go figure).

VBEP Schedule line item

VBFA Document flow Let's you move from order to shipping document to invoice.

VBUK Order status

VBUP Line item detail status

VBFK Invoicing header

VBFP Invoicing detail

Material Management Name Description Uses

MARA Inventory Master

MARC Plant Data

MARD Current Inventory

MAKT Descriptions

MBEW Material Valuation

T179 Product Hierarchy

MVKE Sales data (materials)

MKPF Material document Status code 'R' in VBFA

Purchasing Name Description Uses

EINA Purchasing inforecord by MATNR/LIFNR contains things like vendor material number and access key for EINE

EINE Purchasing inforecord detail Contains minimum purchase, group, currency

EKPO Purchase orders

EKET Scheduled lines

EKES Vendor confirmed lines

Forecasting Name Description Uses

MAPR

PROP

PROW

Classification Name Description Uses

KSSK Material number to class

KLAS Class description

KSML Characteristic name

CABN/CABNT Characteristic name description

CAWN/CAWNT Characteristic name

AUSP Numeric values

Name Description Uses

CAUFV Service order header

AFPO Service order line Holds items that will create "reservations"

2

RESB SM Reservations Materials needed for line

Customer Data

KNA1 Customer Master

KNVV Sales information

KNVP Partners (ship-to, etc)

System tables Name Description Uses

DD02T Table texts

DD03L Table fields Lists the fields in a table

DD04T Data element texts

USR02 Valid user names

Config tables (normally begin with "T") Name Description Uses

T001 Client table

T002 Languages

T005 Region (Country)

TCURR Currency and exchange rates

TVAK Order type

TVSB Shipping condition

TVAGT Rejected reason for order line

Other tables Name Description Uses

STXH Text header

STXL Text detail

Master Table 

Material master :

MARA Material master

MAKT Material text

MARC Material per plant / stock

MVKE Material master, sales data

MARD Storage location / stock

MARM Units of measure

MEAN International article number

PGMI Planning material

3

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

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

Vendor Master

LFA1 Vendor master

LFB1 Vendor per company code

LFB5 Vendor dunning data

LFM1 Purchasing organisation data

LFM2 Purchasing data

LFBK Bank details

Sales and Distribution (SD)

VBFA Document flow (alg.)

VTFA Flow shipping documents

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

Billing document :

4

VBRK header data

VBRP Item data

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)

Delivery :

LIKP Delivery header

LIPS Delivery item

Pricing :

KONH Conditions header

KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

Contracts :

VEDA Contract data

Material Management (MM)

Material document

MKPF material document

MSEG material document (item level)

Purchasing

EKKO Purchase document

EKPO Purchase document (item level)

EKET Delivery schedule

EKPA Partner functions

EIPO Item export / import data

EINA Purchase info record (main data)

EINE Purchase info record (org data)

5

EORD Source list

EBAN Purchase requisition

EBKN Purchase Requisition Account assg

Finance and Controlling (FI/CO)

FI Master data

SKA1 Accounts

BNKA Bank master record

Accounting documents // indices

BKPF Accounting documents

BSEG item level

BSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendor

BSIM Secondary Index, Documents for mat

BSIP Index for vendor validation of double Docs

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)

Payment run

REGUH Settlement data from payment program

REGUP Processed items from payment program

TABLES IN SAP

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

6

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

T100W Plant & Factory Cal Link

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

7

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

8

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

9

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

10

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

11

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) :



6.1 Sales order :

VBAK Header data

VBAP Item data




6.2 Billing document :

VBRK header data

VBRP Item data

6.3 Shipping :


VTTP Shipment item






6.4 Delivery :


LIPS Delivery item

6.5 Pricing :


12



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) :

13

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

14

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

15

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

16

PA0007 Planned Working Time

PA0016 Contract elements

PA0008 Basic pay

PA0105 Communications

PA1007 Vacancies

PA1035 Training

PA2001 Absences

ustomer Master: KNA1

KNB1

KNVV

material master: MARA

Sales Document: VBAK VBAP VBEP

Delivery Documents: LIKP LIPS

Billing Documents: VBRK VBRP

SD tables:

Customers KNA1 General Data

KNB1 Customer Master u2013 Co. Code Data (payment method, reconciliation acct)

KNB4 Customer Payment History

KNB5 Customer Master u2013 Dunning info

KNBK Customer Master Bank Data

KNKA Customer Master Credit Mgmt.

KNKK Customer Master Credit Control Area Data (credit limits)

KNVV Sales Area Data (terms, order probability)

KNVI Customer Master Tax Indicator

KNVP Partner Function key

KNVD Output type

KNVS Customer Master Ship Data

KLPA Customer/Vendor Link

Sales Documents VBAKUK VBAK + VBUK

VBUK Header Status and Administrative Data

VBAK Sales Document - Header Data

VBKD Sales Document - Business Data

VBUP Item Status

VBAP Sales Document - Item Data

VBPA Partners

VBFA Document Flow

VBEP Sales Document Schedule Line

VBBE Sales Requirements: Individual Records

SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO

LIKP Delivery Document Header data

Billing Document VBRK Billing Document Header

VBRP Billing Document Item

17

SD Shipping Unit VEKP Shipping Unit Item (Content)

VEPO Shipping Unit Header

FI Tables:

FBAS Financial Accounting u201CBasisu201D

BKPF Accounting Document Header BUKRS / BELNR / GJAHR

BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI

BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /

Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI

BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR

EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK

External Systems)

FRUN Run Date of a Program PRGID

KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP

/ VKULI / VBUKR / VKOAR

KNB4 Customer Payment History KUNNR / BUKRS

KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER

KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN

KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR

KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ

Figures

LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER

LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN

LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR

LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ

Figures

VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR

FBASCORE Financial Accounting General Services u201CBasisu201D

KNB1 Customer Master (Company Code) KUNNR / BUKRS

LFA1 Vendor Master (General Section) LIFNR

LFB1 Vendor Master (company Code Section) LIFNR / BUKRS

SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR

SKAT G/L Account Master (Chart of Accounts u2013 SPRAS / KTOPL / SAKNR

Description)

MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER

MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /

KUNNR / LIFNR / CPDKY / SKNRZE /

SMABER / SMAHSK / BUSAB

FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts

18

SKAS G/L Account Master (Chart of Accounts u2013 SPRAS / KTOPL / SAKNR / SCHLW

Key Word list)

SKB1 G/L Account Master (Company Code) BUKRS / SAKNR

FI-GL-GL (FBSC) General Ledger Accounting: Basic

Functions - R/3 Customizing for G/L Accounts

FIGLREP Settings for G/L Posting Reports MANDT

TSAKR Create G/L account with reference BUKRS / SAKNR

FI-GL-GL (FFE) General Ledger Accounting: Basic

Functions - Fast Data Entry

KOMU Account Assignment Templates for G/L KMNAM / KMZEI

Account items

FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers

KNKA Customer Master Credit Management : KUNNR

Central Data

KNKK Customer Master Credit Management : KUNNR / KKBER

Control Area Data

KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL

RFRR Accounting Data u2013 A/R and A/P RELID / SRTFD / SRTF2

Information System

FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions u2013 General Sections

PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /

CHECT

PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL

FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions u2013 Automatic Payments

F111G Global Settings for Payment Program for MANDT

Payment Requests

FDZA Cash Management Line Items in Payment KEYNO

Requests

PAYRQ Payment Requests KEYNO

What is the table name for G/L Master data, when we create centrally (T.Code - FS00)?

As far as general ledger master data is concerned, the following tables are involved :

Table name : SKB1 : G/L Account Master ( Company Code)

Fields:

BUKRS : Company Code

SAKNR : G/L Account

19

Table name : SKA1 : G/L Account Master ( Chart of Accounts )

Fields:

KTOPL : Char of Accounts

SAKNR : G/L Account

Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description )

Fields:

SPRAS : Language

KTOPL : Char of Accounts

SAKNR : G/L Account

CO Tables:

Table Name Description I mportant Fields

AUSP Characteristic Values MANDT / OBJEK / ATINN / ATZHL

CO-KBAS Overhead Cost Controlling

A132 Price per Cost Center MANDT / KAPPL / KSCHL / KOKRS

A136 Price per Controlling Area MANDT / KAPPL / KSCHL / KOKRS

A137 Price per Country / Region MANDT / KAPPL / KSCHL / KOKRS

COSC CO Objects: Assignment of Origina MANDT / OBJNR / SCTYP / VERSN

CSSK Cost Center / Cost Element MANDT / VERSN / KOKRS / GJAHR

CSSL Cost Center / Activity Type MANDT / KOKRS / KOSTL / LSTAR

KAPS CO Period Locks MANDT / KOKRS / GJAHR / VERSN

CO-KBASCORE Overhead Cost Controlling: General Services

CSKA Cost Elements (Data Dependent on MANDT / KTOPL / KSTAR

CSKB Cost Elements (Data Dependent on MANDT / KOKRS / KSTAR / DATBI

CSKS Cost Center Master Data MANDT / KOKRS / KOSTL / DATBI

CSLA Activity Master MANDT / KOKRS / LSTAR / DATBI

CO-OM (KACC) Overhead Cost Controlling

COBK CO Object: Document Header MANDT / KOKRS / BELNR

COEJ CO Object: Line Items (by Fiscal MANDT / KOKRS / BELNR / BUZEI

COEJL CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEI

COEJR CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI

COEJT CO Object: Line Items for Prices MANDT / KOKRS / BELNR / BUZEI

COEP CO Object: Line Items (by Period) MANDT / KOKRS / BELNR / BUZEI

COEPL CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEI

COEPR CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI

COEPT CO Object: Line Items for Prices MANDT / KOKRS / BELNR / BUZEI

COKA CO Object: Control Data for Cost MANDT / OBJNR / GJAHR / KSTAR

COKL CO Object: Control Data for Activ MANDT / LEDNR / OBJNR / GJAHR

COKP CO Object: Control Data for Prima MANDT / LEDNR / OBJNR / GJAHR

COKR CO Object: Control Data for Stati MANDT / LEDNR / OBJNR / GJAHR

20

COKS CO Object: Control Data for Secon MANDT / LEDNR / OBJNR / GJAHR

CO-OM-CEL (KKAL) Cost Element Accounting (Reconciliation Ledger)

COFI01 Object Table for Reconciliation L MANDT / OBJNR

COFI02 Transaction Dependent Fields for MANDT / OBJNR

COFIP Single Plan Items for Reconciliat RCLNT / GL_SIRID

COFIS Actual Line Items for Reconciliat RCLNT / GL_SIRID

CO-OM-CCA Cost Center Accounting (Cost Accounting Planning RK-S) u2013 What is RK-S

A138 Price per Company Code MANDT / KAPPL / KSCHL / KOKRS

A139 Price per Profit Center MANDT / KAPPL / KSCHL / KOKRS

CO-OM-OPA (KABR) Overhead Orders: Application Development R/3 Cost Accounting Settlement

AUAA Settlement Document: Receiver Seg MANDT / BELNR / LFDNR

AUAB Settlement Document: Distribution MANDT / BELNR / BUREG / LFDNR

AUAI Settlement Rules per Depreciation MANDT / BELNR / LFDNR / AFABE

AUAK Document Header for Settlement MANDT / BELNR

AUAO Document Segment: CO Objects to b MANDT / BELNR / LFDNR

AUAV Document Segment: Transactions MANDT / BELNR / LFDNR

COBRA Settlement Rule for Order Settlem MANDT / OBJNR

COBRB Distribution Rules Settlement Rul MANDT / OBJNR / BUREG / LFDNR

CO-OM-OPA (KAUF) Overhead Orders: Cost Accounting Orders

AUFK Order Master Data MANDT / AUFNR

AUFLAY0 Enttity Table: Order Layouts MANDT / LAYOUT

EC-PCA (KE1) Profit Center Accounting

CEPC Profit Center Master Data Table MANDT / PRCTR / DATBI / KOKRS

CEPCT Texts for Profit Center Master Da MANDT / SPRAS / PRCTR / DATBI

CEPC_BUKRS Assignment of Profit Center to a MANDT / KOKRS / PRCTR / BUKRS

GLPCA EC-PCA: Actual Line Items RCLNT / GL_SIRID

GLPCC EC-PCA: Transaction Attributes MANDT / OBJNR

GLPCO EC-PCA: Object Table for Account MANDT / OBJNR

GLPCP EC-PCA: Plan Line Items RCLNT / GL_SIRID

EC-PCA BS (KE1C) PCA Basic Settings: Customizing for Profit Center Accounting

A141 Dependent on Material and Receive MANDT / KAPPL / KSCHL / KOKRS

A142 Dependent on Material MANDT / KAPPL / KSCHL / WERKS

A143 Dependent on Material Group MANDT / KAPPL / KSCHL / WERKS

MM Tables:

EBAN - Purchase Requisition

EBKN - Purchase Requisition Account Assignment

EBUB - Index for Stock Transport Requisitions for Materi

21

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)

22

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

23

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

Some common MM tables.......

EINA Purchasing Info Record- General Data

EINE Purchasing Info Record- Purchasing Organization Data

MAKT Material Descriptions

MARA General Material Data

MARC Plant Data for Material

MARD Storage Location Data for Material

MAST Material to BOM Link

MBEW Material Valuation

MKPF Header- Material Document

MSEG Document Segment- Material

MVER Material Consumption

MVKE Sales Data for materials

RKPF Document Header- Reservation

T023 Mat. groups

T024 Purchasing Groups

T156 Movement Type

T157H Help Texts for Movement Types

MOFF Lists what views have not been created

24

A501 Plant/Material

EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment

EKAB Release Documentation

EKBE History per Purchasing Document

EKET Scheduling Agreement Schedule Lines

EKKN Account Assignment in Purchasing Document

EKKO Purchasing Document Header

EKPO Purchasing Document Item

IKPF Header- Physical Inventory Document

ISEG Physical Inventory Document Items

LFA1 Vendor Master (General section)

LFB1 Vendor Master (Company Code)

NRIV Number range intervals

RESB Reservation/dependent requirements

T161T Texts for Purchasing Document Types

Go to SE16 and see the table fields.......

Sales Document

VBAK Sales Document - Header Data

VBKD Sales Document - Business Data

VBUP Item Status

VBAP Sales Document - Item Data

VBPA Partners

VBFA Document Flow

VBEP Sales Document Schedule Line

VBAKUK Sales Document Header and Status Data

VBUK Header Status and Administrative Data

VBBE Sales Requirements: Individual Records

SD Delivery Documemt

LIPS Delivery Document item data

LIKP Delivery Document Header data

Billing Document

VBRK Billing:Header data

VBRP Billing:Item data

Material Master

MARA General Material Data

MVKE Sales Data for Material

MARC Plant Data for Material

MARD Storage Location Data for Material

Customer Master

25

KNA1 General Data

KNB1 Customer Master (Company Code)

KNB4 Customer Payment History

KNB5 Customer master (dunning data)

KNBK Customer Master (Bank Details)

KNBW Customer master record (withholding tax types)

KNKA Customer Master Credit Mgmt.

KNKK Customer Master Credit Control Area Data (credit limits)

KNVA Customer Master Loading Points

KNVD Customer master record sales request form

KNVH Customer Hierarchies

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

KLPA Customer/Vendor Link

Pricing

KOMK Pricing Communications-Header - Structure

KOMP Pricing Communication Item - Structure

KONV Conditions (Transaction Data)

KONP Conditions (Item)

Output

NAST Message Status

SD Shipping Unit

VEKP Shipping unit item (Content)

VEPO Shipping Unit Header

Delivery Due Index - item

VBUP: Item status

VBAP: Sales document: Item data

VBKD: Sales document: Business Data

VEBA: Contract

VBLB: Forecast delivery schedules

VBEP: Sales document: Schedule line

VBBE: Individual requirements

VBBS: Summarized requirements

VBUV: Incompletion log

VBFA: SD document flows

VBPA: Partner

JSTO: PP status

26

NAST: Output

STXH: Texts: Header

STXL: Texts: Lines

KONV: Conditions

SALES - header

VBUK: Header status and administrative data

VBAK: Sales document: Header data

VBKD: Sales document: Business Data

VAKPA: Partner index

VEDA: Contract

VBPA: Partner



VMVA: Matchcodes

STXH: Texts: Header

STXL: Texts: Line

NAST: Output

JSTO: PP status

Sales activities

VBKA Sales activity


VBPA: SD document: Partner

SADR: Address


NAST: Output

STXH: Texts: Header

STXL: Texts: Lines

Logical database:

AK V: Sales documents

Bill of Material (BOM)

MAST Material assignment to BOM

EQST Equipment assignment to BOM

KDST Sales order assignment to BOM

DOST Document assignment to BOM

STST Standard object assignment to BOM

TPST Functional location assignment to BOM

STKO BOM header data

STZU Time-independent STL data

STAS BOM item selection

STPO BOM item data

STPU BOM sub-item data

27

Material

MARA General material data

MAKT Short texts

MARM Conversion factors

MVKE Sales data (for each sales organization and distribution channel)

MLAN Sales data (for each country)

MAEX Export licenses

MARC Plant data

MBEW Valuation data

MLGN Warehouse management inventory data

MLGT Warehouse management inventory type data

MVER Consumption data

MAPR Pointers for forecast data

MARD Storage location data

MCH1 Cross-plant batches

MCHA Batches

MCHB Batch stocks

KNMTK Header table

for increased performance

KNMT Data table

Logical databank for material master

CKM Material master

MSM Material master

Customer

KNA1 Customer master, general information

KNVK Contact person

KNVV Customer master, sales area

KNVA Unloading points

KNVI Tax indicators

KNVP Partner functions

KNVD Documents

KNVL Licenses

KNVS Shipping data

Sales and Distribution (SD)



Sales order

VBAK Header data

VBAP Item data



28


Billing document

VBRK header data

VBRP Item data

Shipping


VTTP Shipment item






Delivery


LIPS Delivery item

Pricing




KOND contracts

VEDA Contract data

FI Tables...

CSKA - Cost elements (data dependent on chart of accounts)

CSKB - Cost elements (data dependent on controlling area)

CSKU - Cost element texts

CSKS - Cost center master

CSKT - Cost center texts

CSLA - Activity master

CSLT - Activity type texts

CSSL - Cost center / activity

COST - CO object: standard rate totals

CO tables.

see the tables

ce1xxxx for line item

ce4xxxx object table

29

ce3xxxx segment leve total table

30

Important tables for sap sd

Technology

includes referencing

klpa customervendor

einepurchase

einapurchase

mandt objnr

vbkdsales

sd document

release creation