overview of sap table

8/10/2019 Overview of SAP Table

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Overview of (almost) all SAP Tables

(Although not underlined as a link, you can click on each line of the table ofcontents to jump to the subject)

Please note that several modules use the same tables. So sometimes youcan find information under an other chapter.Example: PS and PP (and others) are using the same tables as CO-OPA(internal orders). Like AUFK for order master, AFVC for activities/operationsand COEP for postings.


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1 Customising

1.1 General sett ing s

1.1.1 Countries

1.1.2 Currency

1.1.3 Unit of measure1.1.4 Calend ar funct io ns

1.2 Enterprise struc ture

1.2.1 Definit ion

1.2.2 Assignment

1.3 Financia l accoun t ing

1.3.1 Company cod e

1.3.2 Fi do cumen t

1.4 Not catego rized

2 Basic data / administration

2.1 Workb ench related tables

2.1.1 Data dic t ion ary tables

2.1.2 Workbench

2.2 Administrat ion

2.2.1 User adm inis trat ion

2.2.2 Batch inpu t queue

2.2.3 Job proc essing

2.2.4 Spool

2.2.5 Run time errors2.2.6 Message co ntro l

2.2.7 EDI

2.2.8 Change doc uments

2.2.9 Repor t ing tree table

2.2.10 LIS stru ctu re/contr ol tables

3 Master Data

3.1 Material master

3.1.1 Basic data text (sap script)

3.1.2 Batches

3.2 Customer

3.3 Vendor

3.4 Customermaterial info record

3.5 Bank data

4 Characteristics
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4.1 Characteris t ics

4.2 Class types and objects

4.3 Links

5 FI/CO

5.1 FI

5.1.1 Master data

5.1.2 Accounting documents // indices

5.1.3 Payment run

5.1.4 Dunning run

5.2 CO

5.2.1 Controlling general

5.2.2 Cost center accounting5.2.3 COPA

5.2.4 Profit center accounting

5.2.5 Others

6 Sales and Distribution (SD)

6.1 Sales ord er

6.2 Bi l l ing doc ument

6.3 Shipping

6.4 Delivery

6.5 Pricing6.6 Contracts

7 Material Management (MM)

7.1 Materia l doc ument

7.2 Purchasing

8 Warehouse Management (WM)

8.1 Transfer requirement

8.2 Transfer ord er8.3 Master data - stock pos it ions

8.4 Inventory do cum ents in WM

9 Quality Management (QM)

9.1 Insp ect ion lot / info record

9.2 Qual i ty not i f icat ion

9.3 Cert if icate pro fi le

10 Production Planning (PP)
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10.1 Wor k center

10.2 Rout ings/operat ions

10.3 Bil l of material

10.4 Produ ct ion orders

10.5 Planned ord ers

10.6 KANBAN10.7 Reservations

10.8 Capacity plann ing

10.9 Planned independ ent requirements

11 Project system (PS)

11.1 Basic data

11.2 Equipment

12 Plant maintenance (PM)

12.1 Human resour ces

12.2 Sett ings

12.3 Master data

12.4 Info-types

13 Other important tables

14 MRP related

1 Customising

1.1 General set t ings

1.1.1 Countries

T005 Countries

1.1.2 Currency

TCURC Currency codes

TCURR WisselkoersenTCURT CURRENCY NAME

TCURX Decimal places for currencies.

1.1.3 Unit of measure

T006 Units of measure

1.1.4 Calendar functions

T247 Month namesTFACD Factory calendar definitionT015M Month namesTTZZ Time zones

TTZD Summer time rulesTTZDF Summer time rules (fixed annual dates)TTZDV Summer time rules (variable dates)
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TTZDT Summer time rules textsTTZ5 Assign Time Tones to CountriesTTZ5S Assign time zones to regions

1.2 Enterprise structure

1.2.1 DefinitionFI T880 Company

T001 Company codeCO TKA01 Controlling areaLO T001W Plant / sales organisation

T499S LocationsTSPA Division

SD TVKO Sales organisation / company codeTVTW Distribution channelTVBUR Sales office

TVKBT SALES OFFICE TEXT

TVKGR Sales group

TVGRT Sales group textT171T Sales district textMM T001L Storage locations

T024E Purchasing organizationT3001 Warehouse numberTVST Shipping pointTVLA Loading pointTTDS Transportation

1.2.2 Assignment

CO TKA02 Assign company code to controlling areaLO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company codeTVKOV Distribution channel / sales organisationTVKOS Division to sales organizationTVTA Sales ariaTVKBZ Sales office to sales areaTVBVK Sales group to sales officeTVKWZ Plants to sales organization

MM T024E Purchasing organization / company codeT024W Plant to Purchase organizationT001K Link plant ( = valuation area) / company codeTVSWZ Shipping point to plant

T320 Assignment MM Storage Location to WM Warehouse

1.3 Financia l accoun t ing

1.3.1 Company code

T004 Chart of accountsT077S Account group (g/l accounts)T009 Fiscal year variantsT880 Global company dataT014 Credit control area

1.3.2 Fi document

T010O Posting period variant

T010P Posting Period Variant NamesT001B Permitted Posting PeriodsT003 Document types


6/23

T012 House banksGB01 Fields in Validations and Substitutions

(add own field or remove X to add field as modifiable)

1.4 Not categorized

T007a Tax keys

T134 Material typesT179 Materials: Product HierarchiesT179T Materials: Product hierarchies: TextsTJ02T Status textTINC Customer incotermsTVFK Billing doc typesT390 PM: Shop papers for print control

2 Basic data / administration

2.1 Workb ench related tables

2.1.1 Data dictionary tablesDD02L TABLES IN SAP

DD02T Tables descriptionDD03L Field names in SAPDD03T Field description in SAP

2.1.2 Workbench

TADIR Directory of R/3 Repository ObjectsTRDIR System table TRDIRTFDIR Function ModuleTLIBG Person responsible for function classTLIBT Function Group Short Texts

TFTIT Function Module Short TextTSTC Transaction codes in SAPTSTCT TRANSACTION CODES TEXTS

T100 Message text (vb e000)VARID Variant dataD020T Screen textsTDEVC Development classTDEVCT Texts for development classes

2.2 Admin is t ra t ion

2.2.1 User administration

USR01 User masterUSR02 Logon dataUSR03 User address dataUSR04 User master authorizationsUSR11 User Master Texts for Profiles (USR10)UST12 User master: AuthorizationsUSR12 User master authorization valuesUSR13 Short Texts for AuthorizationsUSR40 Prohibited passwordsTOBJ ObjectsTOBC Authorization Object ClassesTPRPROF Profile Name for Activity Group

DEVACCESS Table for development userUST04 User profiles (multiple rows per user)


7/23

USR10 Authorisation profiles (i.e. &_SAP_ALL)UST10C Composit profiles (i.e. profile has sub profile)USR11 Text for authorisation profilesUSR40 Tabl for illegal passwordsUSGRP User groupsUSGRPT Text table for USGRP

USH02 Change history for logon dataUSER_ADDR Address Data for usersUSOBT Relation transaction to authorization object (SAP)USOBT_C Relation Transaction to Auth. Object (Customer)USOBX Check table for table USOBTUSOBXFLAGS Temporary table for storing USOBX/T* changUSOBX_C Check Table for Table USOBT_C

AGR_1016 Name of the activity group profileAGR_1016B Name of the activity group profileAGR_1250 Authorization data for the activity groupAGR_1251 Authorization data for the activity groupAGR_1252 Organizational elements for authorizationsAGR_AGRS Roles in Composite Roles

AGR_DEFINE Role definitionAGR_HIER2 Menu structure information - Customer versAGR_HIERT Role menu textsAGR_OBJ Assignment of Menu Nodes to RoleAGR_PROF Profile name for roleAGR_TCDTXT Assignment of roles to TcodesAGR_TEXTS File Structure for Hierarchical Menu - CusAGR_TIME Time Stamp for Role: Including profileAGR_USERS Assignment of roles to users

2.2.2 Batch input queue

APQD DATA DEFINITION QueueAPQI QUEUE INFO DEFINITION

2.2.3 Job processing

TBTCO Job status overview tableTBTCP Batch job step overview

2.2.4 Spool

TSP02 Spool: Print requests

2.2.5 Runtime errors

SNAP Runtime errors

2.2.6 Message controlTNAPR PROCESSING PROGRAMS FOR OUTPUT

NAST Message statusNACH Printer determination

2.2.7 EDI

EDIDC CONTROL RECORD

EDIDD Data recordEDID2 Data record 3.0 VersionEDIDS EDI status recordEDPAR Convert External < > Internal Partner NumberEDPVW EDI partner types

EDPI1 EDI partner profile inboundEDPO1/2/3 EDI partner profile outbound


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2.2.8 Change documents

CDHDR CHANGE DOCUMENT HEADER

CDPOS Change document positionedJCDS Change Documents for System/User Statuses (Table JEST)

2.2.9 Reporting tree table

SERPTREE Reporting: tree structure

2.2.10 LIS structure/control tables

TMC4 Global Control Elements: LIS Info Structure

3 MASTER DATA:

3.1 Material master:

MARA MATERIAL MASTERMAKT Material textMARC Material per plant / stock

MVKE Material master, sales dataMARD Storage location / stockMSKA Sales order stockMSPR Project stockMARM Units of measureMEAN International article numberPGMI Planning materialPROP Forecast parametersMAPR Link MARC PROPMBEW Material valuationEBEW Material valuation project stockMVER Material consumptionMLGN Material / Warehouse number

MLGT Material / Storage typeMPRP Forecast profilesMDTB MRP tableMDKP Header data for MRP documentMLAN Tax data material masterMTQSS Material master view: QM

3.1.1 Basic data text (sap script)

STXB SAP script: Texts in non-SAP script format

STXH STXDSAPSCRIPT TEXT FILE HEADER

STXL STXD SAP script text file lines

3.1.2 Batches

MCHA BATCHESMCH1 BatchesMCHB Stock: batches

3.2 Custom er master data

KNA1 Customer masterKNB1 Customer / companyKNVV Customer sales dataKNBK Bank detailsKNVH Customer hierarchyKNVP Customer partners

KNVS Shipment data for customerKNVK Contact persons


9/23

KNVI Customer master tax indicator

3.3 Vendor

LFA1 Vendor masterLFB1 Vendor per company codeLFB5 Vendor dunning data

LFM1 Purchasing organization dataLFM2 Purchasing data

LFBK Bank details

3.4 Customermateria l info record

KNMT Customer material info record

3.5 Bank d ata

BNKA MASTER BANK DATA

4 Characteristics

4.1 Character ist ics

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 ob jects

TCLAO Several class types for object

TCLA Class types ( vb. lfa1 => v10 en 010)TCLAT Class type text

TCLT Classifiable objectsTCLC Classification status

4.3 Links

INOB Link between Internal Number and Object

KLAH CLASS HEADER DATAKSSK Allocation Table: Object (vb.matnr) to ClassKSML Characteristics for a class (internal number)

5 FI/CO

5.1 FI

5.1.1 Master data

SKA1 AccountsSKAT Account descriptionsSKB1 Accounts company code partBNKA Bank master record

5.1.2 Accounting documents // indices

BKPF Accounting documentsBSEG item levelBSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendorsBSIM Secondary Index, Documents for MaterialBSIP Index for vendor validation of double documents


10/23

BSIS Accounting: Secondary index for G/L accountsBSAD Accounting: Index for customers (cleared items)BSAK Accounting: Index for vendors (cleared items)BSAS Accounting: Index for G/L accounts (cleared items)VBKPF Document Header for Document ParkingVBSEGA Document Segment for Document Parking - Asset Database

VBSEGD Document Segment for Customer Document ParkingVBSEGK Document Segment for Vendor Document ParkingVBSEGS Document Segment for Document Parking - G/L Account Database

5.1.3 Payment run

REGUH Settlement data from payment programREGUP Processed items from payment program

5.1.4 Dunning run

MHND Dunning DataMHNDO Dunning data version before the next changMHNK Dunning data (account entries)

MHNKA Version administration of dunning changesMHNKO Dunning data (acct entries) version beforeMAHNS Accounts blocked by dunning selectionMAHNV Management Records for the Dunning Program

5.2 CO

5.2.1 Controlling general

TKA01 Controlling areasTKA02 Controlling area assignmentCSKA Cost elementCSKU Cost element text

CSKB Cost element controlling area dependent partKEKO Product-costing headerKEPH Cost components for cost of goods manuf.KALO Costing objectsKANZ Sales order items - costing objects

5.2.2 Cost center accounting

5.2.2.1 Cost center master data

CSKS Cost Center Master DataCSKT Cost center textsCRCO Assignment of Work Center to Cost Center

5.2.2.2 Cost center accounting documents

COSP CO Object: Cost Totals for External PostingsCOEP CO Object: Line Items (by Period)

. COBK CO Object: Document headerCOST CO Object: Price Totals

5.2.3 COPA Profitability Analysis

CE1xxxx Line itemsCE2xxxx Planning dataCE3xxxx Period totals


11/23

CE4xxxx Profitability segment (index/key for CE1)

T250x Characteristic valuesT25Ax Characteristics description

T251x Characteristic valuesT25Bx Characteristics descriptionK9RSPxx Derivation tables

5.2.4 Profit center accounting

5.2.4.1 Profit center master data

CEPC Profit Center Master DataCEPCT Profit center texts

5.2.4.2 Profit center accounting documents

GLPCA Actual line itemGLPCT Totals by period

. GLPCO Object table for Account assignment elements

GLPCC Transaction attributes

5.2.3.4 Others

TJ01 Business transactionsTJ01T Business transactions textsCOBRA Settlement rulesCOBRB Distribution rules Settlement rules

6 Sales and Distribution (SD)VBFA Document flow (alg.)VTFA Flow shipping documents

6.1 Sales o rder

VBAK Header data

VBAP Item dataVBPA Partners in sales orderVBKD Sales district dataVBEP Schedule lines (related to line items, delivery lines)

6.2 Bi l l ing doc ument

VBRK Header data

VBRP Item data

6.3 Shipp ing

VTTK Shipment headerVTTP Shipment itemVTTS Stage in transportVTSP Stage in transport per shipment itemVTPA Shipment partnersVEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)


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6.4 Delivery

LIKP Delivery headerLIPS Delivery item

6.5 Pric ing

KONH Conditions headerKONP Conditions itemsKONV Procedure ( billing doc or sales order)KOND

6.6 cont racts

VEDA Contract data

7 Material Management (MM)

7.1 Materia l do cum ent

MKPF Material documentMSEG 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. ItemEKET Delivery scheduleVETVG Delivery Due Index for Stock TransferEKES Order Acceptance/Fulfillment ConfirmationsEKKN Account assignment in purchasingEKAN Vendor address purchasingEKPA Partner functions

EIPO Item export / import dataEINA Purchase info record (main data)EINE Purchase info record (organisational data)EORD Source listEBAN Purchase requisitionEBKN Purchase Requisition Account AssignmentEKBE Purchasing historyRBKP Invoice receipt headerRSEG Invoice receipt itemsRBCO Document Item, Incoming Invoice, Account AssignmentRBMA Document Item: Incoming Invoice for MaterialRBSELBEST Invoice Receipt, Purchasing Documents Selection

(give relation invoice - PO numbers)

See also Finance for invoice parking tables

8 Warehouse Management (WM)

8.1 Transfer requirement

LTBK Transfer requirement - headerLTBP Transfer requirement - item

8.2 Transfer o rder

LTAK Transfer order - headerLTAP Transfer order - item


13/23

8.3 Master data - stock p osit ion s

LQUA QUANTS

8.4 Inventory documents in WM

LINK Inventory document header

LINP Inventory document itemLINV Inventory data per quant

9 Quality Management (QM)

9.1 Insp ect ion lot / info record

QALS Inspection lot recordQAMB LINK INSPECTION LOT -MATERIAL DOCUMENT

QAVE Inspection usage decisionQDPS Inspection stagesQMAT Inspection type - material parameters

QINF Inspection info record (vendor - material)QDQL Quality levelQDPS Inspection stages

9.2 Quali ty not i f icat ion

TQ80 Notification typesQMEL Quality notification

QMFE Quality notificationitemsQMUR Quality notificationcausesQMSM Quality notificationtasksQMMA Quality notificationactivitiesQMIH Quality message - maintenance data excerpt

9.3 Certif icate pro fi le

QCVMT Certificate profile characteristic level: textsQCVM Certificate profile characteristic levelQCVK Certificate profile header

10 Production Planning (PP)

10.1 Work center

CRHH Work center hierarchyCRHS Hierarchy structure

CRHD Work center headerCRTX Text for the Work Center or Production Resource/Tool

CRCO Assignment of Work Center to Cost CenterKAKO Capacity Header SegmentCRCA Work Center Capacity AllocationTC24 Person responsible for the workcenter

10.2 Rout ings/operat ions

MAPL Allocation of task lists to materialsPLAS Task list - selection of operations/activitiesPLFH Task list - production resources/toolsPLFL Task list - sequences

PLKO Task list - headerPLKZ Task list: main headerPLPH Phases / suboperations


14/23

PLPO Task list operation / activityPLPR Log collector for tasklistsPLMZ Allocation of BOM - items to operations

10.3 Bil l of materia l

STKO BOM - header

STPO BOM - itemSTAS BOM - Item SelectionSTPN BOM - follow-up controlSTPU BOM - sub-itemSTZU Permanent BOM dataPLMZ Allocation of BOM - items to operationsMAST Material to BOM linkKDST Sales order to BOM link

10.4 Product ion orders

AUFK Production order headers

AFIH Maintenance order header

AUFM Goods movement for prod. orderAFKO Order header data PP ordersAFPO Order itemRESB Order componenten

AFVC Order operationsAFVV Quantities/dates/values in the operationAFVU User fields of the operationAFFL Work order sequenceAFFH PRT assignment data for the work order(routing)JSTO Status profileJEST Object status

AFRU Order completion confirmations

PRTs voor production ordersAFFH PRT assignment data for the work orderCRVD_A Link of PRT to DocumentDRAW Document Info RecordTDWA Document TypesTDWD Data Carrier/Network Nodes

TDWE DATA CARRIER TYPE

10.5 Planned ord ers

PLAF PLANNED ORDERS

10.6 KANBAN

PKPS Kanban identification, control cyclePKHD Kanban control cycle (header data)PKER Error log for Kanban containers

10.7 Reservat ions

RESB MATERIAL RESERVATIONSRKPF Header

10.8 Capacity planning

KBKO Header record for capacity requirementsKBED Capacity requirements recordsKBEZ Add. data for table KBED (for indiv. capacities/splits)


15/23

10.9 Planned independ ent requirements

PBIM Independent requirements for materialPBED Independent requirement dataPBHI Independent requirement historyPBIV 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 definitionPRPS WBS (Work Breakdown Structure) Element Master Data

PRTE Scheduling dataAUFK Order and network headersAFKO Production orders / networksAFVC Network activities / operationsAFVU Structure of user fields of Network activities / operationsAFVV Structure of quantities/dates/values in Network activities / operationsRESB Network Components / ReservationsMLST Milestones

RPSCO Project info database: Costs, revenues, financesRPSQT Project info database; QuantitiesCOSP Cost totals for external postingsCOSS Cost totals for internal postingsCOSB Total variances/ result analysisCOEP Actual line itemsCOOI Commitment line items

BPGE Budget, overall costBPJA Budget, annual valuesQBEW Project stock valuationMSPR Project stock (including non-valuated)

11.2 Equipment

EQUI Equipment master dataEQKT Equipment short textEQUZ Equipment time segment

12 Plant maintenance (PM)IHPA Plant Maintenance: PartnersOBJK Plant Maintenance Object List

ILOA PM Object Location and Account AssignmentAFIH Maintenance order header

12.1 Human resources

12.2 Sett ings

T582A Infotypes: Customer-Specific Settings

12.3 Master data

T527X Organizational UnitsT528T Position Texts


16/23

T554T Attendance and Absence TextsT501 Employee groupT503 Employee group, subgroupT503K Employee subgroupT510N Pay Scales for Annual Salaries (NA)T549A Payroll Accounting AreasT750X Vacancy

12.4 Infotypes

PA0001 Org. AssignmentPA0002 Personal DataPA0006 AddressesPA0007 Planned Working TimePA0016 Contract elementsPA0008 Basic payPA0105 CommunicationsPA1007 VacanciesPA1035 TrainingPA2001 Absences

13 Other important tableJEST System Status with object numberTJ02 System status description.

14 MRP RelatedMDKP Header Data for MRP DocumentMDTB MRP TableMDVL Planning file entry for long term planningMDVM Entry in MRP filePBVPV Material Index for consumption of planningREUL Material stock transfer reservation index

SAFK Run schedule master dataSQ01 Abap queryEDMSG ALE message type table

Details showing important Tables in SAP

TABLE NAME Description Important Fields

Financial

Account ingFBAS

Financial Accounting Basis

BKPF Accounting Document Header MANDT / BUKRS / BELNR /

GJAHR

BSEG Accounting Document Segment MANDT / BUKRS / BELNR / GJAHR /

BUZEI

BSIP Index for Vendor Validation of

Double Documents

MANDT / BUKRS / LIFNR / WAERS /

BLDAT / XBLNR / WRBTR / BELNR /

GJAHR / BUZEI


17/23

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

BELNR

EBKPF Accounting Document Header (docs

from External Systems)

MANDT / GLSBK / BELNR / GJHAR /

GLEBK

FRUN Run Date of a Program MANDT / PRGID

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

PNTYP / VKULI / VBUKR / VKOAR

KNB4 Customer Payment History MANDT / KUNNR / BUKRS

KNB5 Customer Master Dunning Data MANDT / KUNNR / BUKRS / MABER

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

BANKN

KNC1 Customer Master Transaction

Figures

MANDT / KUNNR / BUKRS / GJHAR

KNC3 Customer Master Special GL

Transactions Figures

MANDT / KUNNR / BUKRS / GJAHR /

SHBKZ

LFB5 Vendor Master Dunning Data MANDT / LIFNR / BUKRS / MABER

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

BANKN

LFC1 Vendor Master Transaction Figures MANDT / LIFNR / BUKRS / GJHAR

LFC3 Vendor Master Special GL

Transactions Figures

MANDT / LIFNR / BUKRS / GJHAR /

SHBKZ

VBKPF Document Header for Document

Parking

MANDT / AUSBK / BUKRS / BELNR /

GJHAR

FBASCOREFinancial Accounting General

Services Basis

KNB1 Customer Master (Company Code) MANDT / KUNNR / BUKRS

LFA1 Vendor Master (General Section) MANDT / LIFNR

LFB1 Vendor Master (company Code

Section)

MANDT / LIFNR / BUKRS

SKA1 G/L Account Master (Chart of

Accounts)

MANDT / KTOPL / SAKNR

SKAT G/L Account Master (Chart of

Accounts Description)

MANDT / SPRAS / KTOPL / SAKNR


18/23

MAHNS Accounts Blocked by Dunning

Selection

MANDT / KOART / BUKRS / KONKO /

MABER

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

BUKRS / KUNNR / LIFNR / CPDKY /

SKNRZE / SMABER / SMAHSK / BUSAB

FI-GL-GL (FBS) General Ledger Accounting:

Basic Functions- G/L Accounts

SKAS G/L Account Master (Chart of

Accounts Key Word list)

MANDT / SPRAS / KTOPL / SAKNR /

SCHLW

SKB1 G/L Account Master (Company

Code)

MANDT / 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 MANDT / BUKRS / SAKNR

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

Basic Functions - Fast Data

Entry

KOMU Account Assignment Templates forG/L Account items

MANDT / KMNAM / KMZEI

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

Functions - Customers

KNKA Customer Master Credit

Management : Central Data

MANDT / KUNNR

KNKK Customer Master Credit

Management : Control Area Data

MANDT / KUNNR / KKBER

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

REGUL

RFRR Accounting Data A/R and A/P

Information System

MANDT / RELID / SRTFD / SRTF2

FI-BL-PT

(BFIBL_CHECK_D) Bank Accounting: Payment

TransactionsGeneral Sections

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

RZAWE / CHECT

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


19/23

STAPL

FI-BL-PT-

AP(FMZA)

Bank Accounting: Payment

Transactions Automatic

Payments

F111G Global Settings for Payment

Program for Payment Requests

MANDT

FDZA Cash Management Line Items in

Payment Requests

MANDT / KEYNO

PAYRQ Payment Requests MANDT / KEYNO

FI-AA-AA (AA )Asset Accounting: Basic

FunctionsMaster Data

ANKA Asset Classes: General Data MANDT / ANLKL

ANKP Asset Classes: Fld Cont Dpndnt on

Chart of Depreciation

MANDT / ANLKL / AFAPL

ANKT Asset Classes: Description MANDT / SPRAS / ANLKL

ANKV Asset Classes: Insurance Types MANDT / ANLKL / VRSLFD

ANLA Asset Master Record Segment MANDT / BUKRS / ANLN1 / ANLN2

ANLB Depreciation Terms MANDT / BUKRS / ANLN1 / ANLN2 /

AFABE / BDATU

ANLT Asset Texts MANDT / SPRAS / BUKRS / ANLN1 /

ANLN2

ANLU Asset Master Record User Fields .INCLUDE / MANDT / BUKRS / ANLN1

/ ANLN2

ANLW Insurable Values (Year Dependent) MANDT / BUKRS / ANLN1 / ANLN2 /

VRSLFD / GJAHR

ANLX Asset Master Record Segment MANDT / BUKRS / ANLN1 / ANLN2

ANLZ Time Dependent Asset Allocations MANDT / BUKRS / ANLN1 / ANLN2 /

BDATU

FI-AA-AA (AA 2)Asset Accounting: Basic

FunctionsMaster Data2.0

ANAR Asset Types MANDT / ANLAR

ANAT Asset Type Text MANDT / SPRAS / ANLAR


20/23

FI-AA-AA (AB )Asset Accounting: Basic

FunctionsAsset Accounting

ANEK Document Header Asset Posting MANDT / BUKRS / ANLN1 / ANLN2 /

GJAHR / LNRAN

ANEP Asset Line Items MANDT / BUKRS / ANLN1 / ANLN2 /

GJAHR / LNRAN / AFABE

ANEV Asset Downpymt Settlement MANDT / BUKRS / ANLN1 / ANLN2 /

GJAHR / LNRANS

ANKB Asset Class: Depreciation Area MANDT / ANLKL / AFAPL / AFABE /

BDATU

ANLC Asset value Fields MANDT / BUKRS / ANLN1 / ANLN2 /

GJAHR / AFABE

ANLH Main Asset Number MANDT / BUKRS / ANLN1

ANLP Asset Periodic Values MANDT / BUKRS / GJAHR / PERAF /

AFBNR / ANLN1 / ANLN2 / AFABER

FI-SL-VSR (GVAL )Special Purpose Ledger:

Validation, Substitution and

Rules

GB03 Validation / Substitution User VALUSER

GB92 Substitutions MANDT / SUBSTID

GB93 Validation MANDT / VALID

Controlling

AUSP Characteristic Values MANDT / OBJEK / ATINN / ATZHL /

MAFID / KLART / ADZHL

CO-KBAS Overhead Cost Contro l l ing

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

VERSN / RESRC / KOSTL / DATBI

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

VERSN / RESRC / DATBI

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

VERSN / RESRC / LAND1 / REGIO /

DATBI

COSC CO Objects: Assignment of Original

Costing Sheets

MANDT / OBJNR / SCTYP / VERSN /

GJAHR

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


21/23

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

GJAHR

KAPS CO Period Locks MANDT / KOKRS / GJAHR / VERSN /

VRGNG / PERBL

CO-KBASCORE Overhead Cost Contro l l ing:

General Services

CSKA Cost Elements (Data Dependent on

Chart of Accounts)

MANDT / KTOPL / KSTAR

CSKB Cost Elements (Data Dependent on

Controlling Area)

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 Contro l l ing

COBK CO Object: Document Header MANDT / KOKRS / BELNR

COEJ CO Object: Line Items (by Fiscal

Year)

MANDT / KOKRS / BELNR / BUZEI /

PERBL

COEJL CO Object: Line Items for Activity

Types (by Fiscal Yr)


PERBL

COEJR CO Object: Line Items for SKF (by

Fiscal Year)


PERBL

COEJT CO Object: Line Items for Prices (by

Fiscal Year)


PERBL

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

COEPL CO Object: Line Items for Activity

Types (by Period)

MANDT / KOKRS / BELNR / BUZEI

COEPR CO Object: Line Items for SKF (byPeriod)


COEPT CO Object: Line Items for Prices (by

Period)


COKA CO Object: Control Data for Cost

Elements

MANDT / OBJNR / GJAHR / KSTAR /

HRKFT

COKL CO Object: Control Data for Activity

Types

MANDT / LEDNR / OBJNR / GJAHR /

VERSN

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


22/23

Planning WRTTP / VERSN / KSTAR / HRKFT /

VRGNG / VBUND / PARGB / BEKNZ /

TWAER

COKR CO Object: Control Data for

Statistical Key Figures


WRTTP / VERSN / STAGR / HRKFT /VRGNG

COKS CO Object: Control Data for

Secondary Planning


WRTTP / VERSN / KSTAR / HRKFT /

VRGNG / PAROB / USPOB / BEKNZ /

TWAER

CO-OM-CEL

(KKAL)

Cost Element Accounting

(Reconciliation Ledger)

COFI01 Object Table for Reconciliation

Ledger COFIT

MANDT / OBJNR

COFI02 Transaction Dependent Fields for

Reconciliation Ledger

MANDT / OBJNR

COFIP Single Plan Items for Reconciliation

Ledger

RCLNT / GL_SIRID

COFIS Actual Line Items for Reconciliation

Ledger

RCLNT / GL_SIRID

CO-OM-CCA Cost Center Accounting (CostAccounting Planning RK-S)

What is RK-S

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

/ VERSN / RESRC / BUKRS / GSBER /

DATBI

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

/ VERSN / RESRC / PRCTR / DATBI

CO-OM-OPA(KABR)

Overhead Orders: ApplicationDevelopment R/3 Cost

Accounting Settlement

AUAA Settlement Document: Receiver

Segment

MANDT / BELNR / LFDNR

AUAB Settlement Document: Distribution

Rules

MANDT / BELNR / BUREG / LFDNR

AUAI Settlement Rules per Depreciation

Area

MANDT / BELNR / LFDNR / AFABE


23/23

AUAK Document Header for Settlement MANDT / BELNR

AUAO Document Segment: CO Objects to

be Settled

MANDT / BELNR / LFDNR

AUAV Document Segment: Transactions MANDT / BELNR / LFDNR

COBRA Settlement Rule for Order

Settlement

MANDT / OBJNR

COBRB Distribution Rules Settlement Rule

Order Settlement

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 Data MANDT / SPRAS / PRCTR / DATBI /

KOKRS

CEPC_BUKRS Assignment of Profit Center to a

Company Code

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

Assignment Element

MANDT / OBJNR

GLPCP EC-PCA: Plan Line Items RCLNT / GL_SIRID

EC-PCA BS (KE1C) PCA Basic Settings:

Customizing for Profit CenterAccounting

A141 Dependent on Material and Receiver

Profit Center

MANDT / KAPPL / KSCHL / KOKRS /

WERKS / MATNR / PPRCTR / DATBI

A142 Dependent on Material MANDT / KAPPL / KSCHL / WERKS /

MATNR / DATBI

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

MATKL / DATBI