all sap tables

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ARCFI Finance

A003 Tax IndicatorANEK Document header asset postingANEP Asset line itemANKA Asset classes: general dataANKB Asset class: depreciation areaANKP Asset classes: Fld Cont Dpndnt on Chart of DepreciationANKT Asset classes: DescriptionANLA Asset master record-segmentANLB Depreciation termsANLC Asset-value fieldsANLE Asset Origin by Line ItemANLH Asset main numberANLP Asset periodic valuesANLT Asset textANLV Insurance dataANLW Insurable values (year dependent)ANLZ Time-dependent asset allocationsAVIK Payment advice headerAVIP Payment advice line itemBKPF Accounting document headerBSEC One-time account data document segmentBSED Bill of exchange fields document segmentBSEG Accounting document segmentBSES Document control dataBSET Tax data document segmentBVOR Intercompany posting proceduresC001 Cust.Grp/MaterialGrp/AcctKeyC002 Cust.Grp/Account KeyC003 Material Grp/Acct KeyC004 GeneralC005 Acct KeyCCIPE Actual primary line itemsCOBL Coding BlockCOBRA Settlement Rule for Order SettlementCOBRB Distribution Rules Settlement Rule Order SettlementCOEPBR CO Object: Valuated Line Item SettlementCOEPD CO Object: Line Item Settlement, Not Valuated, With StatusCSKA Cost elements (data dependent on chart of accounts)CSKU Cost element textsFILCA FI-LC: Actual journal entry table with 2 object tablesFILCT FI-LC: Global totals table with 2 object tablesGGREFA Example for Global FI-SL Line Items (Actual)GGREFC Example for Global FISL Objct Table 2 (Transactn Attributes)GGREFO Example for Global Object Table 1 (Object/Partner)GGREFP Example for Global FI-SL Line Items (Plan)GGREFT Example for Global FI-SL Summary TableGLREFA Example for Local FI-SL Line Items (Actual)GLREFC Example for Loc. FISL Objct Table 2 (Transaction Attributes)GLREFO Example for Local Object Table 1 (Object/Partner)GLREFP Example for Local FI-SL Line Items (Plan)

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GLREFT Example for Local FI-SL Summary TableGLT0 G/L Account Master Record Monthly Debits and CreditsGLT3 FI-LC: Structure of Consolidation staging ledgerKNB1 Customer master (company code)KNB5 Customer master (dunning data)KNC1 Customer master (transaction figures)KNC3 Customer master (special G/L transaction figures)KNKK Customer master credit management: Control area dataKONP Conditions (Item)LFB1 Vendor master (company code)LFB5 Vendor master (dunning data)LFC1 Vendor master (transaction figures)LFC3 Vendor master (special G/L transaction figures)PAYR Payment transfer medium filePCEC Prenumbered ChecksRFDT Accounting data (INDX structure)RGSBL Internal Data for a Set Line in SAPMGSBMS066 Open orders: credit managementSETS SetsSKA1 G/L accounts master (chart of accounts)SKAT G/L account master record (chart of accounts: description)SKB1 G/L account master (company code)T001 Company CodesT001A Additional local currencies control for company codeT001N Company code - VAT registration numbersT001Z Additional specifications for company codeT004 List of charts of accountsT004T Chart of account namesT007A Tax keysT007F Taxes on sales/purchases groupsT008 Blocking reasons for automatic payment transcationsT008T Blocking reason names in automatic payment trans.T009 Fiscal year variantsT009B Fiscal year variant periodsT009T Fiscal year variant namesT011 Financial Statement VersionsT011T Financial statement version namesT012 House banksT014 Credit control areasT014T Credit control area namesT024B Credit management: Credit representative groupsT024P Credit Management: Credit RepresentativesT030 Standard accounts tableT031 Bill discount noteT040 Dunning keysT040A Dunning key namesT040S Blocking reasons for dunning noticesT040T Dunning block reason namesT042 Parameters for payment transactionsT042A Bank selection for payment programT042B Details on the company codes that must payT042E Company code-specific specs.for payment methodsT042I Account determination for payment programT042T Text modules for payment forms

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T042Z Payment methods for automatic paymentT043G Tolerances for groups of customers/vendorsT046R Texts for the exceptions from cashed bills/exch.fr.vendorsT046S Exceptions from cashed bills of exchange paid to vendorsT047A Account level dunning controlT047B Dunning level controlT047C Dunning chargesT047D Form selection for legal dunning proceedingsT047E Form selection for dunning lettersT047H Marginal amountsT047I Standard texts for dunning lettersT047M Dunning areasT047N Dunning area textsT047R Grouping rules for dunning noticesT047S Name of grouping rulesT047T Dunning procedure namesT049E Control data for Swiss POR procedureT052 Terms of paymentT053A Selection rules for payment advicesT053B Selection rules for payment advices (texts)T053C Selection sequence for payment advicesT053G Payment advice typesT053R Classification of payment differencesT053S Classification of payment differences (texts)T056 Interest settlementT056A Time-dependent conditionsT056P Reference interest tableT056R Interest reference definitionT056S Interest scale interest terms (acct bal.int.calc.)T056U Control table for interest for days overdueT056X Text table for interest indicatorsT056Z Interest ratesT059Q Withholding taxT074 Special G/L accountsT074A Special G/L transaction type namesT074T Special G/L indicator namesT074U Special G/L indicator propertiesT085 Investment support measuresT085P Investment support: Default and check tableT085S Description of individual investment support measuresT090 Depreciation calculation keysT090C External depreciation keysT090M Table for maximum depreciation amountsT090P Dep. calc. key percentage recordsT090R Period control rules for transactionsT090S Names For Internal Calculation KeysT090T Names For External Depreciation KeysT090V Names for period control in transactionsT090Z Period control for transactionsT091 Cut-off value keyT091P Cut-off val. percent. ratesT091T Names for Cut-Off Value KeysT093 Real and derived depreciation areasT093A Real depreciation area

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T093B Company code-related depreciation area specificationsT093C Company codes in Asset AccountingT093T Names for real and derived depreciation areasT094A Index series for replacement valuesT094B Base year per index seriesT094P Index numbers for replacement valuesT094T Index series namesT095 Balance sheet accounts for depreciation areasT095A Account allocationT095B G/L accounts value adjustmentT095P Reconcil.accts. derived dep. areasT095T Name for account groupsT096 Chart of depreciationT096T Chart of depreciation textsT099 Insurance typesT099T Description of Insurance TypesT169G Tolerance Limits, Invoice VerificationT169S Tolerance Limit KeysT681 Conditions: StructuresT682I Conditions: Access Sequences (Generated Form)T682Z Conditions: Access Sequences (Fields)T683 Pricing ProcedureT683S Pricing Procedure: DataT683T Pricing Procedures: TextsT685 Conditions: TypesT685T Conditions: Types: TextsT691A Credit management risk categoriesT691B Credit Management GroupsT691C Credit management group namesT691T Credit management risk classes textT800S FI-SL Set TableT800Y FI-SL Set TextsT850 Company data for ConsolidationT851 Changes in InvestmentsT852 SubgroupsT852G Subgroup companiesT852U Subgroup companiesT854 Financial statement items for consolidationT854S Selected FS itemsT854T Financial statement item textsT854U FS item short textsT856 Transaction TypesT856T Transaction type textsT856X Transaction type groupsT857 Line layout of data entry formsT857A Column layout of data entry formT857S Column layout for data entry form: NamesT857T Column layout for data entry form: TextT857X Line layout for data entry form: NameT857Y Line layout for data entry form: TextT858 Consolidation versionsT859 Data entry formsT859T Data entry form titleT862K Standard reports: Headings

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T862L Standard reports: Header textsT862Q Standard reports: Column layoutT862R Standard reports: Column layout textsT862S Standard reports: Column layoutT862T Standard reports: HeadersT862X Standard reports: Line layoutT862Y Standard reports: Line layout textsT862Z Standard reports: Line layoutsT863 Consolidation standard reportsT863T Report titlesT863V Valuations: TextsT863W ValuationsT864 ReclassificationsT865 Intercompany EliminationsT866 Elimination of IC profit/loss: FS itemsT867T Product group textsT868B Elimination of IC profit/loss: Inventory management co.sT868L Elimination of IC profit/loss: Vendor dataT869 Consolidation methodsT870 Consolidation method assignmentT871 Changes in investee equityT872 Equity Holdings AdjustmentsT873 Hidden reservesT875 Asset transfers within the groupT876 Consolidation document typesT877 Consolidation activity groupsT877K Consolidation activity groups: NamesT877L Consolidation activity groups: TextsT880 Global Company Data (for KONS Ledger)T880B Valuation methodsT881 FI-SL LedgerT881T FI-SL Ledger textT882 Company Code/Ledger AssignmentT882C Global Company-Ledger Assignment in FI-SLT884 Currency translationT886A Activity/Ledger InformationT886B Activity/Ledger/CCode InformationT886C Activity/Ledger/Company InformationT887 Activity/Ledger/CCode InformationT887C Activity/Ledger/Company InformationT888 Field Movement Header TableT888M FI-SL Field AssignmentsT888T FI-SL Field Assignment TextsT893 Ledger Selection ConditionsT894 FI-SL and FI-LC VersionsT894T FI-SL and FI-LC Version TextsT895 Local Fiscal Year-Dependent Version ParametersTABW Asset transaction typesTABWA Transaction types/dep. areasTABWG Transaction type groupsTABWH Name for asset transaction type groupsTABWM Asgnmt. hist. sheet (sub)groups to asset history sheet itemTABWN Item Titles in the Asset History SheetTABWO Names for the asset history sheet versions

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TABWP Entity table for asset history sheet versionsTABWQ Asset hist. sheet groupTABWR Name of asset hist. sheet groupTABWT Asset transaction types textsTABWV Default transaction typesTCKH2 Assignment: Cost Element Interval - Cost Component LayoutTFAV FI: Work listsTFAVT Work list namesTFAVW FI: Work list valuesTFKB Functional areasTFKBT Name of the functional areasTGSB Business AreasTGSBT Business area namesTKKAJ Text Table for Results Analysis VersionsTKKAL Entity table for RA versions for assets under constructionTVOID Check void reason codesTVOIT Check void reason code textsTVZB Customers: Terms of paymentTVZBT Customers: Terms of Payment TextsTZGR Grouping rules for automatic paymentsTZGRT Name of grouping rules

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ARCCO Controlling

A013 Surcharge TypeA014 Surcharge Type/Surcharge KeyA026 Controlling Area/Cost CenterA027 Controlling AreaA035 Surcharge Type/PlantA036 Surcharge Type/Order TypeA037 Surcharge Type/Order CategoryA038 Surcharge Type/Company CodeA039 Surcharge Type/Business AreaA058 Controlling Area/Cost Center TypeA059 Controlling Area/Company CodeA060 Controlling Area/Business AreaA061 Controlling Area/Cost Ctr.Type/Cost CentersA062 Controlling Area/Company Code/Cost CenterA063 Controlling Area/Business Area/Cost CenterA105 Controlling Area/Company Code/Business AreaAFPO Order itemAUAA Settlement Document: Receiver SegmentAUAB Settlement Document: Distribution RulesAUAI Settlement Amounts per Depreciation AreaAUAK Document Header for SettlementAUAO Document Segment: CO Objects to be SettledAUAS Settlement Document: Totals SegmentAUAV Document Segment: TransactionsAUFK Order master dataBKPF Accounting document headerBPBK Doc.Header Controlling Obj.BPEG Line Item Total Values Controlling Obj.BPEJ Line Item Annual Values Controlling Obj.BPEP Line Item Period Values Controlling Obj.BPGE Totals Record for Total Value Controlling obj.BPJA Totals Record for Annual Total Controlling Obj.BPPE Totals Record for Period Values Controlling Obj.BPTR Object Data Controlling Obj.BSEG Accounting document segmentCBPR CO-ABC: Activity Master TableCCIG Actual bases cost center / activityCCIP Actual primary totalsCCIPE Actual primary line itemsCCOP Primary Open Item TotalsCCPG Planning bases cost center/activityCCSI Actual statistical ratiosCCSP Planned statistical ratiosCDMMT Texts to cost driver variantsCE1XXXX CO Object: Document headerCE2XXXX CO Object: Document headerCE3XXXX Language-specific values for object typeCE4XXXX CO Object: Assignment Original Costing SheetsCE4XXXX Master Record: Cost Object ID NumberCKBS Base Planning Object - Unit Costing

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CKBT Texts for CKBSCKHS Header - Unit costing (control + totals)CKIS Unit Costing: Items / Product Costing: ItemizationCKIT Texts for CKISCKKS Header - Unit Costing (Control + Totals)CKKT Texts for CKKSCKPH Master Record: Cost Object ID NumberCKPHS Control for Cost Object CategoryCKPHT Texts for CKPHCKPST Texts for Cost Object Category (CKPHS)COBK CO Object: Document headerCOBRA Settlement Rule for Order SettlementCOBRB Distribution Rules Settlement Rule Order SettlementCOEJ CO object: year-related line itemsCOEJL CO Object: Line Items for Activity Types (by Year)COEJT CO Object: Activity Price Line Items (by Year)COEP CO object: period-related line itemsCOEPL CO Object: Line Items for Activity Types (by Period)COEPT CO Object: Activity Price Line Items (by Period)COFIT Totals records - reconciliation ledgerCOKA CO Object: Cost Element Control DataCOKL CO Object: Activity type control dataCOKP CO Object: Primary Planning Control DataCOKR CO Object: Statistical Key Figure Control DataCOKS CO Object: Control Data for Secondary PlanningCOSC CO Object: Assignment Original Costing SheetsCOSL CO Object: Activity Type TotalsCOSP CO Object: Cost Totals - External PostingsCOSRV Variants (characteristics) for LIS performance measuresCOSS CO Object: Cost Totals - Internal PostingsCOST CO object: standard rate totalsCSKB Cost elements (data dependent on controlling area)CSKS Cost center masterCSKT Cost center textsCSLA Activity masterCSLT Activity type textsCSSK Cost center /cost elementCSSL Cost center / activityKEKO Product Costing - HeaderKEPH Product Costing: Cost Components for Cost of Goods Manuf.MPOS Maintenance ItemONR00 General Object NumberONRBP Object number index: Business processONRKL Object Number Index, Cost Center/Activity TypeONRKS Object Number Index, Cost CenterONROR Object Number Index, OrderONRPR Object number index for project structure elementONRQM Object number index for quality messageONRVB Object number index for sales document itemQALS Inspection lot recordSETCATA Set Directory as Transparent TableSETDATA Sets (Contents)SETLINESSet Lines as Transparent TableSETLTEXTShort Texts for Set Lines as Transparent Tables

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SETTEXTSShort Texts for Sets as Transparent TablesT003O Order TypesT003P Order Type DescriptionsT683 Pricing ProcedureT683S Pricing Procedure: DataT683T Pricing Procedures: TextsT685 Conditions: TypesT685A Conditions: Types: Additional Price Element DataT685T Conditions: Types: TextsT687 Account Determination: Account KeyT687T Account Determination: Account Key TextsT800S FI-SL Set TableT811C Allocation cyclesT811F Allocation element tableT811I Allocation Information for key fieldT811K Key fields for allocationsT811L Assess/distrib.descriptionsT811S Allocation segmentsT894TPCAEC-PCA: Texts for plan versionsT895PCA EC-PCA: Fiscal-Year Dependent Version ParametersTBO00 Object type control parametersTBO01 Language-specific values for object typeTCK01 Costing typesTCK02 Costing Types - TextsTCK03 Costing VariantsTCK04 Costing Variants - TextsTCK05 Valuation Variants in CostingTCK06 Valuation Variants in Costing - TextsTCK07 Costing Variants for Organizational UnitsTCK12 Product Costing: Object for Number AssignmentTCK13 Product Costing: Texts for No. Assignment ObjectTCK28 CO area based costingTCKH1 Cost Component Texts for Cost Assignment LayoutTCKH3 Internal Cost Component Layout Assignment -> Database KEPHTCKH4 Cost Component Layout for Cost of Goods ManufacturedTCKH5 Cost Component Layout - TextsTCKH6 Cost Component Groups - TextsTCKH7 Cost Component GroupsTCKH8 Cost Component Views in DisplayTCKH9 Texts for Cost Component Views in DisplayTKA00 Control parameters for controlling areasTKA01 Controlling areasTKA02 Controlling area assignmentTKA03 Statistical key figuresTKA05 Cost center typesTKA07 Fiscal year dependent version parametersTKA09 Basic settings for versionsTKA09V Version Table: Separate Transactions for Delta VersionTKA10 Master table price indicatorsTKB4A Original Settlement StructureTKB4B Text Table for Original Settlement StructureTKB4C Original Settlement AssignmentTKB4D Text Table for Original Settlement AssignmentTKB4E Original Settlement Structure

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TKB5A Settlement StructureTKB5B Text Table for Settlement StructureTKB5C Settlement AssignmentTKB5D Text Table for Settlement AssignmentTKB5E Settlement StructureTKB6 Account Determination for SettlementTKEB Operating concernTKEBB Operating concern - Period block if not = 4TKEBL Assignment: Ledger -> operating concernTKEBT Description of operating concernTKEFE Field catalog, assignment to operating concernTKEVS CO-PA version attributesTKKH1 Origin in CO ObjectTKKH2 Text Table for Origin in CO ObjectTKSA0 Admin. for calc. of cost center imputed costsTKT03 Stat. key figure textsTKT05 Cost center type textsTKVS CO versionsTKVST CO Version TextsTKZU1 Surcharge base cost elementsTKZU2 Surcharge base originTKZU3 Surcharge credit keysTKZU9 Credit objects for target/actual cost elementsTKZX3 Credit objects to surcharge cost elements per COMCDE/BUSAREATKZX9 Credit objects to target=actual cost elements per COCDE/BUSATSC0A Layout tableTSC0B Layout text tableTSC0C Table of selection criteria for assignmentsTSC0D Assignment tableTSC0E Text table for assignmentsTSC0F Table of assignments with splitting rulesTSC0G Table of splitting rulesTSC0H Text table for splitting rulesTSC0I Table of selection criteria for rulesTSC0J Splitting method tableTSC0K Text table for splitting methodsTVGA Record types for CO-PATVGAT Texts for Record TypesVBAP Sales Document: Item Data

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ARCBL Logistics general

A001 Not Used in StandardA002 Domestic TaxesA004 MaterialA005 Customer/MaterialA006 Price List Type/Currency/MaterialA007 Division/CustomerA011 Export TaxesA015 Not Used in StandardA016 Contract ItemA017 Material Info Record (Plant-Specific)A018 Material Info RecordA019 Contract HeaderA020 Division/Price GroupA022 Material/Unit of MeasureA024 Distribution Channel/Material/Unit of MeasureA025 Info Record for Non-Stock Item (Plant-Specific)A028 Info Record for Non-Stock ItemA029 Material Pricing GroupA030 Customer/Material Pricing GroupA031 Price Group/Material Pricing GroupA032 Price group/MaterialA033 IncotermsA034 Incoterms Part 1 + 2A043 Purchasing Organization/Material TypeA044 VendorA045 Vendor Condition GroupA046 Material Group PricesA047 Material Group Prices (Plant-Specific)A049 Market Price for MaterialA054 Market Price for Material GroupA065 Customer Hierarchy/MaterialA068 Outline Agreement Item: Plant-DependentA076 Master Conditions for Activities in ContractA077 Cost Split for Activities in ContractA095 Activities + Purchasing OrganizationA096 Activities for VendorA097 Activities for Vendor with PlantA104 Service Conditions (Own Estimate)ASMD Service Master: Basic DataASMDT Service Short TextsCUCO Additional Data for Configurable ObjectsEMBK Export Control: License Master - Header DataEQKT Equipment short textsEQUI Equipment master dataESTDF EHS: Additional Information: Substance Characteristic TextESTDR EHS: Additional Information: Substance Char. AssessmentESTDS EHS: Additional Information: Substance Characteristic SourceESTDU EHS: Additional Information: Substance Characteristic UsageESTLP EHS: Substance Report VariantESTLR EHS: Language-dependent Label Substance Report Variant

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ESTLU EHS: Substance Report Variant RatingESTLV EHS: Substance Report Variant language (labels only)ESTMJ EHS: Substance - Material - RelationshipsESTPH EHS: Phrase HeaderESTPJ EHS: Phrase Set - Phrase Header - AllocationESTPO EHS: Original PhraseESTPP EHS: Phrase ItemESTPS EHS: Phrase SetESTPT EHS: Language-dependent Label for Phrase SetESTRH EHS: Substance headerESTRI EHS: Substance identifier (nummbers, names, formulas)ESTRL EHS: Substance Identifier - Substance List - AllocationESTRR EHS: Substance ReferenceESTVA EHS: Substance CharacteristicESTVH EHS: Substance - Substance Characteristic Category - Alloc.ESTVP EHS: Substance Characteristic ItemKONA Rebate AgreementsKOND Conditions (Data)KONH Conditions (Header)KONM Conditions (1 Dimensional Quantity Scales)KONP Conditions (Item)KONW Conditions (1 Dimensional Value Scales)KOTE001 Condition for Rebate: KOTE001KOTE002 Condition for Rebate: KOTE002KOTE003 Condition for Rebate: KOTE003KOTE004 Customer HierarchyKOTE005 Customer Hierarchy/MaterialKOTE006 Vendor/MaterialKOTE007 Vendor/Accounting GroupKOTE008 VendorKOTE009 Vendor/VSRMAEX Material Master: Export Control FileMAKT Material DescriptionsMAPR Material Index for ForecastMARA Material Master: General DataMARC Material Master: C SegmentMARD Material Master: Storage Location/Batch SegmentMARM Units of MeasureMAST Material to BOM LinkMCH1 Batches (if Batch Management Cross-Plant)MCHA BatchesMDVM Entry in MRP FileMEAN International Article Numbers (EANs) for MaterialMKAL Production Versions of MaterialMKOP Consignment Price SegmentMLAN Tax Classification: MaterialMLGN Material Data per Warehouse NumberMLGT Material Data per Storage TypeMVER Material consumptionMVKE Material Master: Sales DataPGMI Product Group/Member AllocationPGZU Product Group/Member Quantity ConversionsPROP Forecast parametersQMAT Inspection type - material parameters

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QMSP QM: material specificationS001 SIS: Customer StatisticsS002 SIS: Sales Office StatisticsS003 SIS: SalesOrg/DistCh/Division/District/Customer/ProductS004 SIS: Product/Sales Organization/Distribution ChannelS005 SIS: Shipping Point/Route/Forwarding Agent/Receiving CountryS006 SIS: Sales Rep/SalesOrg/DistCh/Division/Customer/ProductS011 PURCHIS: Purchasing Group StatisticsS012 PURCHIS: Purchasing StatisticsS013 PURCHIS: Statistics for Vendor EvaluationS015 Subsequent Settlement: EvaluationS023 SFIS: Cumulative Records for MaterialS024 Totals Records for Work CenterS031 Statistics: Movements for current stocksS039 Statistics: Inventory ControllingS060 Model Structure for Info Structures with Initial VAKEYS061 Location and planningS062 Object type and manufacturerS064 Single object - damage analysisS065 Object statisticsS068 Vendor statisticsS069 Material Statistics (QM)S070 Breakdown StatisticsS074 Subsequent Settlement: ConditionS077 STRPS: MovementsS078 STRPS: StocksS079 STRPS: Movements + StockS080 Purchasing: MovementsS081 Purchasing: StockS082 Purchasing: Movements + StockS083 Material: MovementsS084 Material: StockS085 Material: Movements + StockS086 PromotionS087 Material/Add-on: MovementsSTAS BOMs - Item SelectionSTKO BOM HeaderSTPO BOM ItemSTPU BOM Sub-ItemSTST Standard BOM LinkSTZU Permanent BOM dataT001L Storage LocationsT001W Plants/BranchesT023 Material GroupsT023T Material Group DescriptionsT024L Laboratory/office for materialT024X Laboratory/Office TextsT134 Material TypesT134G Organization Unit: Business Area DeterminationT134T Material Type DescriptionsT142 Storage Conditions for MaterialsT142T Storage Condition TextsT143 Temperature Conditions for Storing MaterialsT143T Temperature Condition Texts

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T144 Container Requirements for Storing MaterialsT144T Container Requirement TextsT178 Conditions: Groups for MaterialsT178T Conditions: Groups for Materials: TextsT179 Materials: Product HierarchiesT179T Materials: Product hierarchies: TextsT304 Storage Section IndicatorsT304T Text for Storage Section IndicatorT305 Storage Type IndicatorsT305T Text for Storage Type IndicatorT338 Block Storage IndicatorsT338T Texts for Block Storage IndicatorsT357 Company areaT362 Service CategoriesT399I Planning plant parametersT415A Alternative BOM SelectionT415B Alternative Determination by Unit of MeasureT415M Material Types Allowed in BOMT416 BOM Usage - Item StatusesT416T BOM Usage TextsT437U Control table for further processing of goods receiptsT441R Values table for checking ruleT441V Availability check controlT441W Checking rule textsT499S LocationT604 Commodity CodesT604T Commodity Codes: DescriptionsT606 Export Control: Combination Legal Regulation - License TypeT606B Export Control: Combination of Legal Reg. - Embargo GroupT606G Export Control: Legal RegulationT606H Export Contr.: Mat. Classification Acc. to Legal RegulationT606I Export Control: Material Grouping Acc.to Legal RegulationT606M Export Control: Product ClassificationT606R Export Control: Designation of Legal RegulationT606T Export Control: Designation of License TypeT606U Export Control: Description of Embargo GroupT606V Export Control: Description of Export Control ClassificationT606Y Export Control: Link to License Master: Material Classific.T606Z Export Control: Link to License Master: Customer NumbersT681 Conditions: StructuresT682 Conditions: Access SequencesT682I Conditions: Access Sequences (Generated Form)T682T Conditions: Access Sequences: TextsT682Z Conditions: Access Sequences (Fields)T683 Pricing ProcedureT683S Pricing Procedure: DataT683T Pricing Procedures: TextsT684 Condition Exclusion GroupsT684G Condition Exclusion Groups: Condition TypesT684S Condition Exclusion: Procedure AssignmentT684T Condition exclusion: TextsT685 Conditions: TypesT685A Conditions: Types: Additional Price Element DataT685T Conditions: Types: Texts

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T685Z Condition Types: Lower/Higher Limits for Pricing ElementsT687 Account Determination: Account KeyT687T Account Determination: Account Key TextsT6B1 Rebate : Agreement TypesT6B1T Rebate: Agreement Types : TextsT6B2 Rebate : Group of permitted Condition Types/TablesT6B2F Rebate : Permitted Condition Types/Tables per GroupT6B2T Rebates : Group of Allowed Condition Types/Tables : TextsTCG11 EHS: Substance characteristic categoryTCG12 EHS: Language-dependent Label for Subs. Char. CategoryTCG21 EHS: Identification typeTCG22 EHS: Language-dependent Label for Identification TypeTCG23 EHS: Identification categoryTCG24 EHS: Language-dependent label for identification categoryTCG31 EHS: Substance categoryTCG32 EHS: Language-dependent label for substance categoryTCG36 EHS: Substance authorization objectsTCG37 EHS: Language-dependent label for subs. authorization objectTCG46 EHS: SourceTCG47 EHS: Source categoryTCG48 EHS: Language-dependent label for source categoryTCG51 EHS: Properties treeTCG52 EHS: Language-dependent Label for Properties TreeTCG53 EHS: Properties tree - characteristic category - allocationsTCG61 EHS: Phrase libraryTCG62 EHS: Language-dependent label for phrase libraryTCG63 EHS: Phrase groupTCG64 EHS: Language-dependent label for phrase groupTCG66 EHS: Substance characteristic category class characteristicTCG71 EHS: Characteristic assessmentTCG72 EHS: Language-dependent label - characteristic assessmentTCG76 EHS: Component categoryTCG77 EHS: Language-depedent label for component categoryTCG81 EHS: Substance listTCG82 EHS: Language-dependent Label for Substance ListTCG86 EHS: Characteristic ratingTCG87 EHS: Language-dependent label for characteristic ratingTCGA1 EHS: Substance report symbol groupTCGA2 EHS: Language-dependent label for subs. report symbol cat.TCGA6 EHS: Substance report symbolTCGA7 EHS: Language-dependent label for substance report symbolTCGL1 EHS: Report typesTCGL2 EHS: Report type - language-dependent labelTERVH Allowed Shipping Materials for each Mat.Grouping f.Shp.MatsTFCF Fields in Field CatalogsTFCG Fields Catalogs for Statistics FieldsTFCT Field Catalog DescriptionTINC Customers: IncotermsTINCT Customers: Incoterms: TextsTLGR Routes: Loading GroupsTLGRT Routes: Loading Groups: TextsTMC1D Data Elements of Generated DDIC StructuresTMC1K Key Elements in Generated DDIC StructuresTMC4 Global Control Elements: LIS Info Structure

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TMVF Availability Check ControlTMVFT Availability check control: TextsTNTP International Article Number (EAN) CategoriesTNTPB Descriptions of EAN CategoriesTSKM Material TaxesTSKMT Taxes: Materials: TextsTTGR Delivery Scheduling: Transportation GroupsTTGRT Shipping Scheduling: Transportation Groups: TextsTVBO Sales Rebate GroupsTVBOT Sales Rebate Groups: TextsTVEGR Material Pricing Group: Shipping MaterialsTVEGRT Material Pricing Group: Shipping Materials: DesignationsTVFM Export/Import Material GroupTVFMT Material Pricing Group for Export/Import: DescriptionsTVKM Materials: Account Assignment GroupsTVKMT Material: Account Assignment Group TextsTVSM Material statistics groupsTVSMT Materials: Statistics groups: TextsTVSTZ Organizational Unit: Shipping Points per PlantTVTY Shipping Material TypesTVTYT Shipping Material Types: Designations

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ARCSD Sales and Distribution

FPLA Billing PlanFPLT Billing Plan: DatesKNMT Customer-Material Info Record Data TableKONA Rebate AgreementsKONDD Material Substitution - Data DivisionKONDDP Conditions: Additional Materials for Material DeterminationKONV Conditions (Procedure Data)KOTD001 Conditions: Substitution - Sample StructureKOTG001 Material Listing/Exclusion - Sample StructureKOTG002 Material Listing/Exclusion - Sample StructureKOTG003 Material Listing/Exclusion - Sample StructureKOTG502 Material Listing/Exclusion - Sample StructureLIKP SD Document: Delivery Header DataLIPS SD document: Delivery: Item dataMARA Material Master: General DataMLST MilestoneT171 Customers: Sales DistrictsT171T Customers: Sales districts: TextsT173 Routes: Mode of Transport for Each Shipping TypeT173T Routes: Transportation by dispatch type: TextsT604P Preference: Relationship betw.Comm.Code/Customs Area/RuleT604R Preference: Relation betw.Preference Determ.Rule/PercentagesT604V Preference: ProcedureT604X Preference: Language table for T604VT605 Export/Import: Business Transaction TypeT605T Export/Import: Type of Business - DescriptionsT606K Export Control: Analysis of Export Control SituationT616 Export/Import: ProceduresT616T Export/Import: Procedures - DescriptionsT618 Mode of Transport (When Goods Cross Border)T618T Modes of Transport: DescriptionsT681 Conditions: StructuresT682 Conditions: Access SequencesT682I Conditions: Access Sequences (Generated Form)T682T Conditions: Access Sequences: TextsT682Z Conditions: Access Sequences (Fields)T683 Pricing ProcedureT683S Pricing Procedure: DataT683T Pricing Procedures: TextsT683U Conditions: Procedure (Text)T683V Pricing Procedures: Determination in Sales Docs.T685 Conditions: TypesT685T Conditions: Types: TextsT691D Credit groups for document typesT691E Credit Groups Document Type DescriptionT691F Control of Automatic Credit ControlT691G Control of Automatic Credit Control: DescriptionTFPLA Billing Plan TypeTFPLB Billing Plan Type: DescriptionTFPLT Date Type for Billing Plan Type

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TFPLU Date Type in Billing Plan: DescriptionTNLS Nielsen IDTNLST Description of Nielsen IndicatorsTROAL Routes: Allowed Actual Routes for DeliveryTROAZ Routes: Determination in Sales DocumentsTROLZ Routes: Determination in DeliveriesTSPA Organizational Unit: Sales DivisionsTSPAT Organizational Unit: Divisions: TextsTTDS Organizational Unit: Transportation Scheduling PointTTDST Organizational Unit: Transportation Scheduling Point: TextsTVAK Sales Document TypesTVAKT Sales Document Types: TextsTVAS Action Procedure for End of ContractTVASB Action Procedure: TextsTVAU Sales Documents: Order ReasonsTVAUK Cost Center DeterminationTVAUT Sales Documents: Order Reasons: TextsTVBUR Organizational Unit: Sales OfficesTVBVK Organizational Unit: Sales Groups per Sales OfficeTVCPA Sales Documents: Copying ControlTVCPF Billing: Copying ControlTVCPL Deliveries: Copying ControlTVFK Billing: Document TypesTVFKT Billing: Document Types: TextsTVGRT Organizational Unit: Sales Group TextsTVKBT Organizational Unit: Sales Offices: TextsTVKBZ Org.Unit: Sales Office: Assignment to Organizational UnitTVKGR Organizational Unit: Sales GroupsTVKK Sales Activity TypesTVKKT Sales Activity Types : TextsTVKN Routes: Transportation Connection PointsTVKNT Routes: Transportation connection points: TextsTVKO Organizational Unit: Sales OrganizationsTVKOL Picking: Storage Location Determination for DeliveriesTVKOS Organizational Unit: Divisions per Sales OrganizationTVKOT Organizational Unit: Sales Organizations: TextsTVKOV Org. Unit: Distribution Channels per Sales OrganizationTVKR Cancellation RulesTVKRT Descriptions of Cancellation RulesTVKS Cancellation procedures for contractsTVKST Cancellation Procedures for Agreements; TextsTVKUS Cancellation ProceduresTVKV Pricing Procedures: TransactionTVKVT Pricing Procedures: Procedure: TextsTVKWZ Org.Unit: Allowed Plants per Sales OrganizationTVLA Org.unit: Loading points per shipping pointTVLAT Org.Unit: Loading points per shipping point: TextsTVLG Routes: Weight Groups for DeliveriesTVLGT Routes: Weight Groups for Deliveries: TextsTVLK Delivery TypesTVLKT Delivery Types: TextsTVLZ Validity Period CategoryTVLZT Validity Period Category: TextsTVRO Routes

SD

TVROT Route TextsTVRSZ Routes: Legs for each RouteTVSA SD Documents: Processing GroupsTVSAT SD document processing groups: TextsTVSB Shipping ConditionsTVSBT Shipping Conditions: TextsTVSR Routes: LegsTVST Organizational Unit: Shipping PointsTVSTT Organizational Unit: Shipping Points: TextsTVSWZ Shipping Points per PlantTVTA Organizational Unit: Sales Area(s)TVTK Shipment TypesTVTKT Transport Type: DescriptionTVTR Routes: Modes of TransportTVTRT Routes: Method of Transportation TextsTVTW Organizational Unit: Distribution ChannelsTVTWT Organizational Unit: Distribution Channels: TextsTVVD Contract Data ProfileVBAK Sales Document: Header DataVBAP Sales Document: Item DataVBBE Sales Requirements: Individual RecordsVBEH Schedule line historyVBEP Sales Document: Schedule Line DataVBFA Sales Document FlowVBKA Sales activitiesVBKD Sales Document: Business DataVBPA Sales Document: PartnerVBRK Billing: Header DataVBRL SD Document: Invoice ListVBRP Billing: Item DataVBSK Collective Processing for a Sales Document HeaderVBSS Collective Processing: Sales DocumentsVEDA Contract DataVEKP SD Document: Shipping Unit HeaderVEPO SD Document: Shipping Unit Item (Content)VTSP Stage of Transport / Item AllocationVTTK Shipment HeaderVTTP Shipment ItemVTTS Stage of Transport

MM

ARCMM Materials Management

CAWN Characteristic valuesCOOI Open Item Management: Line ItemsEBAN Purchase RequisitionEBKN Purchase Requisition Account AssignmentEINA Purchasing Info Record - General DataEINE Purchasing Info Record - Purchasing Organization DataEIPA Order Price History, Info RecordEKAB Release DocumentationEKBE History of Purchasing DocumentEKBZ History of Purchasing Document - Delivery CostsEKEH Scheduling Agreement Release DocumentationEKEK Header Data for Scheduling Agreement ReleasesEKES Order Acceptance/Fulfillment ConfirmationsEKET Delivery SchedulesEKKN Account Assignment in Purchasing DocumentEKKO Purchasing Document HeaderEKPA Partner Roles in PurchasingEKPO Purchasing Document ItemELBK Vendor Evaluation: Header DataELBM Vendor Evaluation: Material-Related ItemELBP Main Criterion for Vendor EvaluationEORD Purchasing Source ListEQUK Quota File - HeaderEQUP Quota File - ItemESKL Account Coding Assignment: Service LineESKN Account Assignment in Service PackageESLL Lines of Service PackageESSR Service Entry Sheet Header DataESUC Services Management: Unplanned Limits on Contract ItemESUH Services Management: Unplanned Service Limits: Header DataIKPF Header: Physical Inventory DocumentISEG Physical Inventory Document ItemsKONP Conditions (Item)KONV Conditions (Procedure Data)KSML Characteristics of a ClassLAGP Storage binsLEIN Storage unit header recordsLIKP SD Document: Delivery Header DataLINK Inventory document header in WMLINP Inventory document item in WMLINV Inventory data per quantLIPS SD document: Delivery: Item dataLQUA QuantsLTAK WM transfer order headerLTAP Transfer order itemLTBK Transfer requirement headerLTBP Transfer requirement itemLUBU Posting change documentMARC Material Master: C SegmentMARD Material Master: Storage Location/Batch Segment

MM

MBEW Material ValuationMGEF Hazardous materialsMKOL Special Stocks from VendorMKPF Header: Material DocumentMSEG Document Segment: MaterialMSKA Sales Order StockMSKU Special Stocks with CustomerMSLB Special Stocks with VendorMSPR Project StockPKHD Control cycle headerRBKP Document header: invoice receiptRESB Reservation/dependent requirementsRKPF Document Header: ReservationRSEG Document item: Incoming invoiceT001K Valuation areaT024 Purchasing GroupsT024E Purchasing OrganizationsT024W Valid Purchasing Organizations for PlantT024Z Purchasing OrganizationsT025 Valuation ClassesT025K Account Category ReferenceT025L Account Category Reference DescriptionT025T Valuation Class DescriptionsT026 Purchasing AreaT026T Language-dependent purchasing areaT026Z Assignement of purchasing group to purchasing areaT147A Definition for Main Criteria for Vendor EvaluationT147B Texts for Main Criteria in Vendor EvaluationT147C Definition for Subcriteria for Vendor EvaluationT147D Texts for Subcriteria in Vendor EvaluationT147G Main Criteria in Vendor EvaluationT147I Definition for Subcriteria for Main CriterionT148 Special Stock IndicatorT148T Special Stock DescriptionsT149 Valuation type/valuation classT149A Valuation types for valuation areaT149B Valuation Category/Valuation typeT149C Global valuation categoriesT149D Global valuation typesT149E Global Valuat.Type/Valuat.Categ. CombinationsT149T Global valuation category descriptionsT156 Movement TypeT156T Movement Type TextT163E Order Acceptance/Fulfillment Confirmation CategoriesT163F Order Accept./Fulfillment Confirmation Cats.: DescriptionsT163G Confirmation ControlT163L Order Acceptance/Fulfillment Confirmation Control KeysT163M Order Accept./Fulfillment Confirm. Control Keys: Descr.T16FC Release CodesT16FD Description of Release CodesT16FG Release GroupsT16FH Descriptions of Release GroupsT16FK Release StatusesT16FS Release Strategies

MM

T16FT Descriptions of Release StrategiesT16FV Release PrerequisitesT16FW Role Assignment to Release CodeT300 WM Warehouse NumbersT300T Warehouse Number DescriptionsT301 WM Storage TypesT301T Storage Type DescriptionsT302 WM Storage SectionsT302T Storage Section NamesT303 WM Storage Bin TypesT303T WM Names of Storage Bin TypesT307 Storage Unit TypesT307T Text for Storage Unit TypeT308 Requirement TypesT308T Texts for Requirement TypesT309 Fire-Containment SectionsT309T Names for Fire-Containment SectionsT311 Definition of WM Reference NumberT311A Cross-Reference WM Reference Number for DocumentsT320 WM: Assignment MM Storage Location to WM Warehouse NumberT322 RM Movement Types for Clearing InventoryT330 Blocking ReasonsT330T Text for Blocking ReasonT331 Storage Type ControlT331L Storage Classes Allowed per Storage TypeT333 WM Movement TypesT333A Transfer TypesT333B Texts for Transfer TypesT333T Texts for WM Movement TypesT334B Storage Section SearchT334E Storage Unit Type CheckT334P Storage Bin Type SearchT334T Storage Type SearchT336 Difference IndicatorsT336T Texts for Difference IndicatorsT337A Division of Storage Bins into SectionsT337B Block Storage SectioningT337Z Bin Sectioning per Storage Bin Type/Storage Unit TypeT340D WM Default ValuesT646A Aggregate StatesT646G Hazardous Material WarningsT646H Texts for Hazardous Material WarningsT646L Storage ClassesT646M Texts for Storage ClassesT646V Hazardous Material WarningsT646W Texts for Hazardous Material WarningsTMKE Group for Calculation Schema (Purchasing Organization)TMKET Group for Calculation Schema (Purch. Org.): DescriptionTMKS Calculation Schemas: PurchasingTMKSU Calculation Schema, Purchasing, for Stock Transfer

PP

ARCPP Production Planning and Control

AFAB Network - RelationshipsAFFH PRT assignment data for the work orderAFFL Work order sequenceAFFT Order process instructionsAFFV Order process instruction valuesAFKO Order header data PP ordersAFPO Order itemAFRH Header information for confirmation poolAFRU Order completion confirmationsAFRV Pool of confirmationsAFVC Operation within an orderAFVU DB structure of the user fields of the operationAFVV DB structure of the quantities/dates/values in the operationAUFK Order master dataCRFH CIM production resource/tool master dataCRID CIM Resource - EntitiesCRTX Text for the Work Center or Production Resource/ToolCRVD_A Link of PRT to DocumentCRVD_B Link of Document to PRTCRVE_A Assignment PRT data - equipmentCRVE_B Assignment equipment - PRT dataCRVM_A Link of PRT data to a materialCRVM_B Link of material to a production resource/toolCRVS_A Relationship of PRT internal number to PRT external numberCRVS_B Relationship of PRT external number to PRT internal numberKAKO Capacity Header SegmentKAKT Capacity DescriptionKAPA Shift Parameters for Available CapacityKAZY Interval of Available CapacityKBED Capacity requirements recordsMAPL Allocation of task lists to materialsMDKP Header data for MRP documentMDTB MRP tableMDVL Planning file entry for long-term planningMKAL Production Versions of MaterialMLST MilestoneMLTX Milestone DescriptionMSET Standard milestone setPBED Independent requirements dataPBIM Independent requirements for materialPGPL Sales & Operations Planning (SOP)PKHD Control cycle headerPKPS Control cycle item / container (Kanban)PLAB RelationshipsPLAF Planned orderPLAS Task list - selection of operations/activitiesPLFH Task list - production resources/toolsPLFL Task list - sequencesPLFT Process instructionsPLFV PI Characteristics/Sub-Operation Parameter Values

PP

PLKO Task list - headerPLMK Inspection characteristicPLMW MAPL-dependent characteristic values (inspection plan)PLMZ Allocation of bill of material items to operationsPLPB Long-term planning: independent requirements versionsPLPH Phases/Sub-OperationsPLPO Task list - operation/activityPLPT Long-term planning: plants of planning scenarioPLSC Planning scenarios in long-term planningPROW Forecast ValuesPVBE Supply areaPVKT Text table for WIP locationsRESB Reservation/dependent requirementsSAFK Run schedule master dataSMGT Milestone group descriptionSMLG Standard milestone groupSMLS Standard milestoneSMLT Standard milestone descriptionSNUM BOM explosion numberSUMS New key assignment: BOM explosion no.->New BOM explosion no.T024A Planner groupT024C Planner Group for CAPPT024D MRPT024F Production schedulerT433 Milestone IndicatorT433T Milestone textsT437P Planning IDs for repetitive manufacturingT438M Control parameter for MRP -material level-T438X MRP group textT439G PPplanning periods: header tableT439H PP planning periods: long textsT439I PP planning periods: schedule lines (periods)T439J PP planning periods: calculation ruleT459A External requirements typesT459V Version tableT459W Texts for requirements typesT461P Planning strategy groupT461S Planning strategiesT461X Planning strategy group textT550A Daily Work SchedulesT550S Daily Work Schedule TextsT551A Period Work SchedulesT551S Period Work Schedule TextsTC27 Capacity planner groupsTC27T Text for the capacity planner groupTC29 Distribution key for capacity loadTC29F Distribution function for capacity planningTC29L Description of distribution keysTC29R Descriptions of distribution strategyTC29S Distribution strategyTC29T Descriptions of distribution functionsTC29V Distribution functionTPK01 Key for controlling the control cycle; in-house productionTPK02 Key for controlling control cycle: external replenishment

PP

TPK03 Key for controlling control cycle; stock transferVBAK Sales Document: Header DataVBAP Sales Document: Item DataVBBE Sales Requirements: Individual RecordsVBBS Sales Requirement Totals RecordVBEP Sales Document: Schedule Line DataVBKD Sales Document: Business DataVERFK Process header dataVERFT Process textsVERME Assignment of CAPP methods to CAPP processesVERTE Assignment of CAPP processes to work centersVFORK Formula header dataVFORP Characteristics for formulasVFORS Formula stringsVFORT Formula textsVMETK Method header dataVMETP Characteristics for methodsVMETT Method textsVMETVORData base for CAPP rules

PM

ARCPM Plant Maintenance

AFAB Network - RelationshipsAFFH PRT assignment data for the work orderAFIH Maintenance Order HeaderAFKO Order header data PP ordersAFRU Order completion confirmationsAFVC Operation within an orderAFVU DB structure of the user fields of the operationAFVV DB structure of the quantities/dates/values in the operationAUFK Order master dataBGMK Master warr.headerBGMP Master warranty itemBGMS Text item master warrantyBGMT Master warramty textBGMZ Warranty counterCRID CIM Resource - EntitiesEAPL Allocation of Task Lists to Pieces of EquipmentEQKT Equipment short textsEQST Equipment to BOM LinkEQUI Equipment master dataEQUZ Equipment time segmentESLL Lines of Service PackageESUC Services Management: Unplanned Limits on Contract ItemESUH Services Management: Unplanned Service Limits: Header DataHRP1000 Infotype 1000 DB TableIFLOT Functional Location (Table)IFLOTX Functional location: short textsIHGNS Plant maintenance permit segmentIHPA Plant Maintenance: PartnersIHSG Plant maintenance permit table xILOA PM object location and account assignmentIMPTT Measuring Point (Table)IMRG Measurement documentINET Object networksINETX Language-dependent texts for INETIRLOT Reference Functional Location (Table)IRLOTX Reference functional location: short textsKBED Capacity requirements recordsKNA1 General Data in Customer MasterKNVK Customer Master Contact PartnerKONP Conditions (Item)LFA1 Vendor master (general section)MARA Material Master: General DataMHIO Maintenance order historyMHIS Maintenance Plan HistoryMMPT Cycle definitions and MeasPoints for MaintPlanMPLA Maintenance PlanMPOS Maintenance ItemOBJK Plant Maintenance Object ListPA0000 HR Master Record: Infotype 0000 (Events)PLFH Task list - production resources/tools

PM

PLKO Task list - headerPLMZ Allocation of bill of material items to operationsPLOGI PLOG File IndexPLPO Task list - operation/activityPLWP Allocation of Maintenance Packages to Task List OperationsQMEL Quality notificationQMFE Quality notification - itemsQMIH Quality message - maintenance data excerptQMMA Quality notification - activitiesQMSM Quality notification - tasksQMUR Quality notification - causesRESB Reservation/dependent requirementsT024I Maintenance planner groupsT351 Maintenance strategyT351P Maintenance packagesT351T Maintenance strategy textsT351X Maintenance strategy package textsT352T Approval categoriesT352T_T Approval category textsT357G Special permitsT357G_T Table 357G textsT370F Functional location categoryT370F_T Language-dependent texts for T370FT370P Measuring point categoryT370P_T Language-Dependent Texts for T370PT370R Reference functional location categoryT370R_T Language-dependent texts for T370RT370T EquipCategoriesT370U Language-dependent texts for T370TT372I Network identificationT372I_T Language-dependent texts for network IDT372M MediumT372M_T Language-dependent texts for link medium (T372)MT790G Warranty typeT790G_T Warranty type textTAPL Allocation of task lists to funct.locationsTPST Functional Location - BOM LinkTQ80 Notification typesTQ80_T Notification Type Texts

QM

ARCQM Quality Management

AFRU Order completion confirmationsAFVC Operation within an orderIHPA Plant Maintenance: PartnersKONDI Conditions: Data part for certificatesKOTI001 MaterialKOTI002 Material/CustomerKOTI003 Material groupMAPL Allocation of task lists to materialsOBJK Plant Maintenance Object ListPLAS Task list - selection of operations/activitiesPLFL Task list - sequencesPLKO Task list - headerPLMK Inspection characteristicPLMW MAPL-dependent characteristic values (inspection plan)PLPO Task list - operation/activityQAKL Results table for value classesQALS Inspection lot recordQALT Partial lotQAMR Characteristic results during inspection processingQAMV Characteristic specifications for inspection processingQAPO Inspection operation recordsQAPP Inspection pointQAS2 Single results for the sampleQASE Results table for the sample unitQASH Control chartQASR Sample results for inspection characteristicsQAST Control chart trackQASV Sample specifications for inspection processingQAVE Inspection processing: Usage decisionQCVK Certificate profile headerQCVM Certificate profile characteristic levelQCVMT Certificate profile characteristic level: textsQDBM Valuation modeQDBMT Valuation Mode: TextsQDDR Dynamic modification rule (header)QDDRT Dynamic modification rule: textsQDEB Allwd. Relationships: Sampling Procedures/Dynamic Mod. RulesQDEP Allowed inspection severitiesQDEPT Allowed Inspection Severities: TextsQDPA Sampling scheme-instructionsQDPK Sampling scheme headerQDPKT Sampling scheme: textsQDPP Sampling scheme itemQDPS Inspection stages for a dynamic modification ruleQDPST Inspection Stages: TextsQDQL Quality levelQDSA Sampling typeQDSAT Sampling Type: TextsQDSV Sampling procedureQDSVT Sampling Procedure: Texts

QM

QINF QM-info record for material and vendorQMEL Quality notificationQMFE Quality notification - itemsQMMA Quality notification - activitiesQMSM Quality notification - tasksQMUR Quality notification - causesQPAC Inspection catalog codes for selected setsQPAM Inspection catalog selected setsQPCD Inspection catalog codesQPCT Code textsQPGR Inspection catalog code groupsQPGT Code group textsQPSH Control chart typesQPSHT Texts for control chart typesQPSP SPC criterionQPSPT Texts for SPC criteriaQPST Control chart trackQPSTT Texts for control chart tracksQVDM QM Info Record - Control for QM in SDSER04 Doc.header f.serial numbers for inspection lotT681 Conditions: StructuresT682 Conditions: Access SequencesT682I Conditions: Access Sequences (Generated Form)T682T Conditions: Access Sequences: TextsT682Z Conditions: Access Sequences (Fields)T683 Pricing ProcedureT683S Pricing Procedure: DataT683T Pricing Procedures: TextsT683U Conditions: Procedure (Text)T685 Conditions: TypesT685T Conditions: Types: TextsTQ05 QM certificate categories for procurementTQ15 Inspection catalog type indexTQ80 Notification typesTQ80_T Notification Type Texts

PS

ARCPS Project System

AFAB Network - RelationshipsAFFH PRT assignment data for the work orderAFKO Order header data PP ordersAFPO Order itemAFRU Order completion confirmationsAFVC Operation within an orderAFVU DB structure of the user fields of the operationAFVV DB structure of the quantities/dates/values in the operationAUFK Order master dataESLL Lines of Service PackageESUC Services Management: Unplanned Limits on Contract ItemESUH Services Management: Unplanned Service Limits: Header DataKBED Capacity requirements recordsMLST MilestoneMLTX Milestone DescriptionNPTX PS Texts (Network)PLAB RelationshipsPLFH Task list - production resources/toolsPLKO Task list - headerPLMZ Allocation of bill of material items to operationsPLPO Task list - operation/activityPLTX PS Texts (Library Network)PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)PROJ Project definitionPROJS Standard project definitionPRPS WBS (Work Breakdown Structure) Element Master DataPRPSS Standard WBS element (WBS element) - Master dataPRTE Scheduling Data for Project ItemPRTX PS Texts (WBS)PSTX PS Texts (Header)RESB Reservation/dependent requirementsSETCATA Set Directory as Transparent TableSETDATA Sets (Contents)SETLINESSet Lines as Transparent TableSETLTEXTShort Texts for Set Lines as Transparent TablesSETTEXTSShort Texts for Sets as Transparent TablesSMLS Standard milestoneSMLT Standard milestone descriptionT800S FI-SL Set TableTVTZ Deadline FunctionsTVTZT Description for Purpose of Date

IM

ARCIM Investment Management

ANIA Depr. simulation for invest. projectsANIB Investment projects depr. simulation depr. areasANLI Link table for capital investment measure -> AuCBPBK Doc.Header Controlling Obj.BPEG Line Item Total Values Controlling Obj.BPEJ Line Item Annual Values Controlling Obj.BPGE Totals Record for Total Value Controlling obj.BPJA Totals Record for Annual Total Controlling Obj.IMPR Capital Investment Program PositionsIMPS Assignable Operative Objs for Capital Investment PositionsIMPU Texts for cap. inv. program positionsIMTP Capital Investment ProgramsIMTT Capital Investment Program TextsIMZO Assignment Table: CO Object - Capital Investment Prog.Pos.T087I Reason for investmentT087J TextTAI05 CI Program TypesTAI06 CI Program Type TextsTAI07 Operative objects for inv. programs that can be allocatedTAI08 Budget categories for capital investment programsTAI09 Texts for IM budget categoriesTAIGD Scale of investment objectsTAIGK Key figure key for scaleTAIGM Possible key figures keys for scaleTAIGS Key figure key for scale (language-dependent)TAIGW Definition of the scale of capital investment measuresTAPRF Cap. inv. measure profile for AuC and dep. simulationTAPRG Cap.Inv.Measure Profile - Orig.Alloc. per Origin StructureTBP1C Budget/Plan ProfileTBP1T Budget / Plan Profile TextsTKKAA Check Table for Results Analysis Key of Results AnalysisTKKAD Text Table for Results Analysis Keys of Order Results AnalysTKKAK Calculate Capitalization Value of Capital Investment Measure

TR

ARCTR Treasury

BPBK Doc.Header Controlling Obj.BPCG Controlling Object, by YearBPCJ Controlling Object, by YearBPCK Controlling objects, activated objectsBPEG Line Item Total Values Controlling Obj.BPEJ Line Item Annual Values Controlling Obj.BPEP Line Item Period Values Controlling Obj.BPGE Totals Record for Total Value Controlling obj.BPJA Totals Record for Annual Total Controlling Obj.BPPE Totals Record for Period Values Controlling Obj.BPTR Object Data Controlling Obj.FCABK FI-CA: Document HeaderFCABP FI-CA: Document ItemFDES Cash Management and Forecast: Memo RecordsFDM1 Cash Management & Forecast: Line Items of MM DocumentsFDM2 Cash management line items from MM purchase requisitionFDS1 Cash Management & Forecast: Line Items of SD DocumentsFDSB CMF summary records for G/L accountsFDSR CMF summary records for planning groupsFEBCL Clearing data for an electronic bank statement line itemFEBEP Electronic Bank Statement Line ItemsFEBKO Electronic Bank Statement Header RecordsFEBRE Reference record for electronic bank statement line itemFEBVW Electronic Banking Management RecordsFM01 FM areasFM01T Funds Management Area TextsFMAPSTAFIFM: System Status for FIFM Acct Asst ObjectsFMBE FI-FM Cash LevelsFMCFSB FM - CF: Rules for Carry ForwardFMEP FI-FM Line ItemsFMFCPO FIFM: Commitment Summarization ItemFMFCPOTFIFM: Financial Summarization Item TextsFMFCTR FIFM: Funds Center Master RecordFMFCTRTFIFM: Funds Center TextsFMFINCO FIFM: Financing codeFMFINT FIFM: Fund textsFMFPO FIFM: Commitment ItemFMFPOT Texts for a Financia Management ItemFMFUSE FIFM: Application of secondary source fundsFMFUSETFIFM: Application of secondary source fundsFMHICTR FIFB: DB Table for Hierarchy Relations in a CenterFMHIPOS FIFM: DB Table for Hierarchy Relations for an ItemFMSU FI-FM Totals RecordsFMVORTRBalance Carried Forward TableFMZUGR Assign controlling group to FM acct assgmntFMZUKA Assign cost element to FM acct assgmntFMZUOB Assign controlling object to FM acct assgmntKBLK Document Header: Manual Document EntryKBLP Document Item: Manual Document EntryT012K House bank accounts

TR

T018C Intermediate accts and min. balances for cash concentrationT028B Transaction Type of Sender BankT028D Define Internal Transactions in Electronic BankingT028E Text Table for T028DT028G Allocate External to Internal TransactionsT028H Allocate Manual to Internal TransactionsT028I Text Table for T028HT028V Transaction typesT028W Transaction types: NamesT035 Planning groupsT035D Cash Management Account NamesT035T Planning Group TextsT035U Texts for Cash Management Account NamesT036 Planning levelsT036O Symbols for Allocating Levels for UpdatingT036P Texts for Level Symbols in T0360T036Q Allocating Levels for T0360T036S Planning Levels with Payment BlocksT036T Planning Level TextsT037 Planning TypesT037T Planning Type TextsT038 Summarization of FF70 and FF73T038T Texts for GroupingsT038V Distribution for Cash Mgmt Position and Liquidity ForecastT039 Source Symbols for Cash ManagementT039T Source Symbol TextsT045D Available amounts for bill of exchange presentatnT045G Charges table for bill of exchange presentationT045L Charges table for bill/ex.presentation (country-specific)T049A Posting data for autocash with lockboxT049L Lockboxes at our house banksTBP1C Budget/Plan ProfileTBP1T Budget / Plan Profile TextsTBP3A Budget / plan versions from rel.3.0TBP3B Texts for planning / budgeting versionsTBPFE Commitment Budget Availability Control: Tolerance LimitsTFB06 Financial Transaction Reporting

EC

ARCEC Enterprise Controlling

CEPC Profit center master data tableCEPCT Texts for Profit Center Master DataCF001 Profitability AnalysisCF002 Human ResourcesCF003 ProjectsCF004 Stock PricesCF005 Personnel InformationCF006 Balance SheetCF050 Balance sheet/P&L (FI/FILC)CF055 Balance sheet/P&L (FI/FILC)CFNNN Reference structure for aspect tables SAP-EISCOIX Controlling: Info system cluster tablesDD02T R/3-DD: SAP Table TextsGLPCT EC-PCA: Totals TableSETCATA Set Directory as Transparent TableSETDATA Sets (Contents)SETLINESSet Lines as Transparent TableSETLTEXTShort Texts for Set Lines as Transparent TablesSETTEXTSShort Texts for Sets as Transparent TablesT241H Text for report portfolio hierarchyT241V DescriptionT241W Description of value typeT241Z User profile text tableT242A AspectsT242H Hierarchies in report portfolioT242V VersionT242W Value typesT242Z Hierarchy indexT2703 Master data texts: &T27NN Master data table: &T2803 Master data texts: &T28NN Master data texts: &T800S FI-SL Set TableTKCA AspectsTKCF SAP-EIS Field CatalogTKCFA SAP-EIS Field Catalog, Aspect AssignmentTKCHH SAP-EIS: Hierarchy headerTKCHHT SAP-EIS: Texts for hierarchy headerTKCHN SAP-EIS Hierarchy nodesTKCHNT SAP-EIS Hierarchy node textsTKCHV SAP-EIS: Hierarchy variantsTKCHVT SAP-EIS: Description of hierarchy variantsTKCHW SAP-EIS: Hierarchy dataTKCK Key figuresTKCKA Key Figures, Aspect Assignment (SAP-EIS)TKCKU Key Figure Assignment GroupsTKCTK Language Table for Key FiguresTKCTU Language Table: Key Figure Assignment GroupsTKEB1 Report ManagementTKEB2 Report texts

EC

TKEP7 Characteristic groupTKEP8 Characteristic group - RowsTKEP9 Characteristic group - Text tableTKES1 Row/column structuresTKES2 Text table for row/column structure

HR

ARCHRG Human Resources Management general

AUFK Order master dataCEPC Profit center master data tableCSKS Cost center masterHRP1000 Infotype 1000 DB TableHRP1001 Infotype 1001 DB TableHRP1008 Infotype 1008 DB tableHRP1013 Infotype 1013 DB tableP0900 Human resources master record infotype 0900 (sales data)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)PA0006 HR Master Record: Infotype 0006 (Addresses)PA0009 HR Master Record: Infotype 0009 (Bank Details)PA0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers)PA0021 HR Master Record: Infotype 0021 (Family)PA0027 HR Master Record: Infotype 0027 (Cost Distribution)PA0030 HR Master Record: Infotype 0030 (Powers of Attorney)PA0057 HR Master Record: Infotype 0057 (Membership Fees)PA0077 HR Master Record: Infotype 0077 (Additional Personal Data)PB0002 HR Master Record: Infotype 0002 (Personal Data)PB0006 HR Master Record: Infotype 0006 (Addresses)PB0009 HR Master Record: Infotype 0009 (Bank Details)PB0077 HR Master Record: Infotype 0077PB4000 Infotype 4000: Applicant EventsPLOGI PLOG File IndexT001P Personnel Areas/SubareasT001S Accounting clerksT500P Personnel AreasT501 Employee GroupT501T Employee Group NamesT503 Employee Groups / SubgroupsT503K Employee subgroupT503T Employee Subgroup NamesT508T Texts for Employee Subgroup Groupings for Work SchedulesT508Z Assign PS Grouping for Work Schedule to Daily Work ScheduleT510 Pay Scale GroupsT510A Pay Scale TypesT510B Appraisal ConstantsT510C Adjust Bases for Calculating Av.Vals.acc.to PScaleT510I Standard Working HoursT510U Pay Scale GroupsT513 JobsT513S Job TitlesT526 AdministratorT527X Organizational UnitsT528B Positions - Work CentersT528T Position TextsT529U Status Values

HR

T546T EE Subgroup Groupings for Pers.Calc.RulesT555V Employee Status for Time Management: TextsT582A InfotypesT582S Infotype TextsT588D Infogroups for EventsT588T Menu and Infogroup DesignationsT591A Subtype CharacteristicsT591S Subtype TextsT750X VacancyT777T InfotypesT777U Subtype textsT778T InfotypesT778U SubtypesUSR02 Logon data

HR-PAY

ARCPAY Payroll Accounting

PA0008 HR Master Record: Infotype 0008 (Basic Pay)PA0012 HR Master Record: Infotype 0012 (Fiscal Data - Germany)PA0013 Infotype Social Insurance - GermanyPA0014 HR Master Record: Infotype 0014 (Recurr. Bens/Deducs)PA0015 HR Master Record: Infotype 0015 (Additional Payments)PA0036 HR Master Record: Infotype 0036 (Social Insurance CH)PA0038 HR Master Record: Infotype 0038 (Tax - CH)PA0042 HR Master Record: Infotype 0042 (Tax - Austria)PA0044 HR Master Record: Infotype 0044 (Social Insurance - A)PA0059 HR Master Record: Infotype 0059 (Social Insurance - NL)PA0061 HR Master Record: Infotype 0061 (Social Insurance - E)PA0062 HR Master Record: Infotype 0062 (Tax - E)PA0064 HR Master Record: Infotype 0064 (Social Insurance - F)PA0065 HR Master Record: Infotype 0065 (Tax - GB)PA0069 HR Master Record: Infotype 0069 (Nat. Insurance - GB)PA0072 HR Master Record: Infotype 0072 (Tax - DK)PA0095 HR Master Record: Infotype 0095 (Tax Canada)PA0096 HR Master Record: Infotype 0096 (Tax - USA)PA0101 HR Master Record: Infotype 0101 (Tax B)PA0167 HR Master Record: Infotype 0167 (Health Care Plans)PA0168 HR Master Record: Infotype 0168 (Insurance Plans)PA0169 HR Master Record: Infotype 0169 (Savings Plans)PA0170 HR Master Record: Infotype 0170 (Spending Accounts)PC200 Payroll Results KeyPC202 Payroll Results: Factual VersionPC207 Payroll Results: Results TablePCL2 HR Cluster 2T500L Personnel Country GroupingT500T Personnel Country GroupingsT510 Pay Scale GroupsT510G Pay Scale AreasT510J Constant ValuationsT510S Time Wage Type Selection RuleT511 Wage TypesT511A Calculation Rules for AveragesT511B Cumulation Rules for Bases for Calculating Average ValuesT511C Adjustment Rules for Bases for Calculating Average ValuesT511K Payroll ConstantsT511P International Payroll ConstantsT512L Payroll Constant DesignationsT512T Wage Type TextsT512W Wage Type ValuationT512Z Permissibility of Wage Types per InfotypeT528B Positions - Work CentersT528C Wage Type CatalogT52B5 Assignment of Values to ObjectsT52BA Assignment of Values to Customer ObjectsT52C0 Payroll SchemasT52C1 Payroll SchemasT52C2 Texts for Personnel Calculation Schemas

HR-PAY

T52C3 Texts for Personnel Calculation SchemasT52C5 Personnel Calculation RulesT52CC Schema DirectoryT52CD Schema DirectoryT52CE Directory of Personnel Calculation RulesT539A Default Wage Types for Basic PayT549A Payroll AreasT549N Period ModifiersT549R Period ParametersT549T Payroll Areas

HR-PA

ARCPAD Personnel Administration

PA0000 HR Master Record: Infotype 0000 (Events)PA0016 HR Master Record: Infotype 0016 (Contract Elements)PA0019 HR Master Record: Infotype 0019 (Monitoring of Dates)PA0028 HR Master Record: Infotype 0028 (Int. Medical Service)PA0032 HR Master Record: Infotype 0032 (Internal Control)PA0035 HR Master Record: Infotype 0035 (Comp.Instr.)PA0040 HR Master Record: Infotype 0040 (Objects on Loan)PA0041 HR Master Record: Infotype 0041 (Date Specifications)PB0041 HR Master Record: Infotype 0041T523T Challenge TypesT529A Personnel EventT529T Personnel Event TextsT530 Reasons for EventsT530T Event Reason TextsT531 Deadline TypesT531S Deadline Type TextsT543 Challenge GroupT543S Challenge GroupsT547S Contract Type TextsT547V Contract TypesT548T Date TypesT548Y Date TypesT578T Areas Of ExaminationT578W Texts On Values For Areas Of ExaminationT578X Permissible Values for Areas of ExaminationT578Y Examination ResultsT578Z Control Table for Internal Medical ServiceT591A Subtype CharacteristicsT591S Subtype Texts

HR-PTM

ARCTIM Personnel Time Management

P2011 HR Time Record: Infotype 2011 (Time Events)PA0005 HR Master Record: Infotype 0005 (Leave Entitlement)PA0007 HR Master Record: Infotype 0007 (Work Schedule)PA0050 HR Master Record: Infotype 0050 (Time Recording)PA0080 HR Master Record: Infotype 0080 (Maternity Protection)PA0081 HR Master Record: Infotype 0081 (Military Service)PA0083 HR Master Record: Infotype 0083 (Leave Compensation)PA2001 HR Time Record: Infotype 2001 (Absences)PA2002 HR Time Record: Infotype 2002 (Attendances)PA2003 HR Time Record: Infotype 2003 (Substitutions)PA2004 HR Time Record: Infotype 2004 (Availability)PA2005 HR Time Record: Infotype 2005 (Overtime)PA2006 HR Time Record: Infotype 2006 (Absence Quotas)PA2007 HR Time Record: Infotype 2007 (Attendance Approval)PA2012 HR Time Record: Infotype 2012 (Balance Revisions)PC2B5 Time balances per period (Table SALDO)PC2B6 Time balances per day (Table ZES)PC2B9 Absence quotas (Table ABWKONTI)PC2BB Attendance quotas (Table ANWKONTI)PC2BF Time wage types (Table ZL)PCL2 HR Cluster 2T508A Work Schedule RulesT533 Leave TypesT533T Leave Type TextsT550A Daily Work SchedulesT550P Work Break SchedulesT550S Daily Work Schedule TextsT550X Daily Work Schedule Selection RulesT551A Period Work SchedulesT551C Period Work Schedule ValuationT551S Period Work Schedule TextsT552A Monthly Work SchedulesT554C Absence ValuationT554G Types of BirthT554M Rule Table: Absences for Maternity ProtectionT554O Valuation ClassesT554S Absence and Attendance TypesT554T Absence and Attendance TextsT554W Periods of Military ServiceT554X Rules for Attendance/Absence Counting and Leave DeductionT555A Time TypesT555B Time Type DesignationsT555T Overtime Compensation Type TextsT556 Substitution TypesT556A Absence Quota TypesT556B Absence Quota Type TextsT556P Attendance Quota TypesT556Q Attendance Quota Type TextsT556T Substitution Type TextsT557 Availability Types

HR-PTM

T557T Texts for Availability TypesT705C Internal Record TypesT705D Function CodesT705O Personal PDC ModifiersTEVEN Time Events

HR-PPD

ARCDEV Personnel Planning and Development

HRP1001 Infotype 1001 DB TablePA0022 HR Master Record: Infotype 0022 (Education)PA0023 HR Master Record: Infotype 0023 (Previous Employment)PA0024 HR Master Record: Infotype 0024 (Qualifications)PA0025 HR Master Record: Infotype 0025 (Personal Appraisals)PB0022 HR Master Record: Infotype 0022 (Education)PB0023 HR Master Record: Infotype 0023 (Previous Employment)PB0024 HR Master Record: Infotype 0024 (Qualifications)T513F Appraisal Criteria TextsT513G Appraisal GroupsT513H Appraisal CriteriaT517A School Types/Final CertificatesT517T School Type DesignationsT517X Branches Of StudyT517Y Check Table for Branches of StudyT517Z School Types/Branches of StudyT519T Final CertificatesT574A Qualification KeysT574B Qualification Texts

EIS

ARCECEISExecutive Information System

CF001 Profitability AnalysisCF002 Human ResourcesCF003 ProjectsCF004 Stock PricesCF005 Personnel InformationCF006 Balance SheetCF050 Balance sheet/P&L (FI/FILC)CF055 Balance sheet/P&L (FI/FILC)CFNNN Reference structure for aspect tables SAP-EISCOIX Controlling: Info system cluster tablesDD02T R/3-DD: SAP Table TextsT241H Text for report portfolio hierarchyT241V DescriptionT241W Description of value typeT241Z User profile text tableT242A AspectsT242H Hierarchies in report portfolioT242V VersionT242W Value typesT242Z Hierarchy indexT2703 Master data texts: &T27NN Master data table: &T2803 Master data texts: &T28NN Master data texts: &TKCA AspectsTKCF SAP-EIS Field CatalogTKCFA SAP-EIS Field Catalog, Aspect AssignmentTKCHH SAP-EIS: Hierarchy headerTKCHHT SAP-EIS: Texts for hierarchy headerTKCHN SAP-EIS Hierarchy nodesTKCHNT SAP-EIS Hierarchy node textsTKCHV SAP-EIS: Hierarchy variantsTKCHVT SAP-EIS: Description of hierarchy variantsTKCHW SAP-EIS: Hierarchy dataTKCK Key figuresTKCKA Key Figures, Aspect Assignment (SAP-EIS)TKCKU Key Figure Assignment GroupsTKCTK Language Table for Key FiguresTKCTU Language Table: Key Figure Assignment GroupsTKEB1 Report ManagementTKEB2 Report textsTKEP7 Characteristic groupTKEP8 Characteristic group - RowsTKEP9 Characteristic group - Text tableTKES1 Row/column structuresTKES2 Text table for row/column structure