Overview of (almost) all SAP Tables

(Although not underlined as a link, you can click on each line of the table of contents to jump to
the subject)
Please note that several modules use the same tables. So sometimes you can 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/operations
and COEP for postings.

Customising

1.1

General settings
1.1.1
Countries
1.1.2
Currency
1.1.3
Unit of measure
1.1.4
Calendar functions

1.2

Enterprise structure
1.2.1
Definition
1.2.2
Assignment

1.3

Financial accounting
1.3.1
Company code
1.3.2
Fi document
1.4
Not categorized

2
2.1

Basic data / administration

Workbench related tables
2.1.1
Data dictionary tables
2.1.2
Workbench
2.2
Administration
2.2.1
User administration
2.2.2
Batch input queue
2.2.3
Job processing
2.2.4
Spool
2.2.5
Runtime errors
2.2.6
Message control
2.2.7
EDI
2.2.8
Change documents
2.2.9
Reporting tree table
2.2.10 LIS structure/control tables

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

Customer material info record

3.5

Bank data

Characteristics
4.1
4.2
4.3

5
5.1

Characteristics
Class types and objects
Links

FI/CO
FI
5.1.1
5.1.2
5.1.3
5.1.4

5.2

CO
5.2.1
5.2.2
5.2.3
5.2.4
5.2.5

Material document
Purchasing

Warehouse Management (WM)

8.1
8.2
8.3
8.4

Sales order
Billing document
Shipping
Delivery
Pricing
Contracts

Material Management (MM)

7.1
7.2

Controlling general
Cost center accounting
COPA
Profit center accounting
Others

Sales and Distribution (SD)

6.1
6.2
6.3
6.4
6.5
6.6

Master data
Accounting documents // indices
Payment run
Dunning run

Transfer requirement
Transfer order
Master data - stock positions
Inventory documents in WM

Quality Management (QM)

9.1
9.2
9.3

Inspection lot / info record

Quality notification
Certificate profile

10

Production Planning (PP)

10.1
10.2
10.3
10.4
10.5
10.6
10.7
10.8
10.9

11

Project system (PS)

11.1
11.2

12

Work center
Routings/operations
Bill of material
Production orders
Planned orders
KANBAN
Reservations
Capacity planning
Planned independent requirements

Basic data
Equipment

Plant maintenance (PM)

12.1
12.2
12.3
12.4

Human resources
Settings
Master data
Info-types

13

Other important tables

14

MRP related

1 Customising
1.1
1.1.1

General settings
Countries
T005

1.1.2

Currency
TCURC
TCURR
TCURT
TCURX

1.1.3

Currency codes
Wisselkoersen
Currency name
Decimal places for currencies.

Unit of measure
T006

1.1.4

Countries

Units of measure

Calendar functions
T247
TFACD
T015M
TTZZ
TTZD
TTZDF
TTZDV
TTZDT
TTZ5

Month names
Factory calendar definition
Month names
Time zones
Summer time rules
Summer time rules (fixed annual dates)
Summer time rules (variable dates)
Summer time rules texts
Assign Time Tones to Countries

TTZ5S

1.2
1.2.1

Enterprise structure
Definition

FI T880
T001
CO TKA01
LO T001W
T499S
TSPA
SD TVKO
TVTW
TVBUR
TVKBT
TVKGR
TVGRT
T171T
MM T001L
T024E
T3001
TVST
TVLA
TTDS

1.2.2

Assign time zones to regions

Company
Company code
Controlling area
Plant / sales organisation
Locations
Division
Sales organisation / company code
Distribution channel
Sales office
Sales office text
Sales group
Sales group text
Sales district text
Storage locations
Purchasing organization
Warehouse number
Shipping point
Loading point
Transportation

Assignment

CO TKA02
LO T001K

Assign company code to controlling area

Assign plant (valuation area) to company code

SD TVKO
TVKOV
TVKOS
TVTA
TVKBZ
TVBVK
TVKWZ
MM T024E
T024W
T001K
TVSWZ
T320

Sales organisation / company code

Distribution channel / sales organisation
Division to sales organization
Sales aria
Sales office to sales area
Sales group to sales office
Plants to sales organization
Purchasing organization / company code
Plant to Purchase organization
Link plant ( = valuation area) / company code
Shipping point to plant
Assignment MM Storage Location to WM Warehouse

1.3
1.3.1

Financial accounting
Company code
T004
T077S
T009
T880
T014

1.3.2

Fi document
T010O
T010P
T001B
T003
T012
GB01

1.4

Chart of accounts
Account group (g/l accounts)
Fiscal year variants
Global company data
Credit control area

Not categorized

Posting period variant

Posting Period Variant Names
Permitted Posting Periods
Document types
House banks
Fields in Validations and Substitutions
(add own field or remove X to add field as modifiable)

T007a
T134
T179
T179T
TJ02T
TINC
TVFK
T390

Tax keys
Material types
Materials: Product Hierarchies
Materials: Product hierarchies: Texts
Status text
Customer incoterms
Billing doc types
PM: Shop papers for print control

2 Basic data / administration

2.1
2.1.1

Workbench related tables

Data dictionary tables
DD02L
DD02T
DD03L
DD03T

2.1.2

Workbench
TADIR
TRDIR
TFDIR
TLIBG
TLIBT
TFTIT
TSTC
TSTCT
T100
VARID
D020T
TDEVC
TDEVCT

2.2
2.2.1

Tables in SAP
Tables description
Field names in SAP
Field description in SAP

Directory of R/3 Repository Objects

System table TRDIR
Function Module
Person responsible for function class
Function Group Short Texts
Function Module Short Text
Transaction codes in SAP
Transaction codes texts
Message text (vb e000)
Variant data
Screen texts
Development class
Texts for development classes

Administration
User administration
USR01
USR02
USR03
USR04
USR11
UST12
USR12
USR13
USR40
TOBJ
TOBC
TPRPROF
DEVACCESS
UST04
USR10
UST10C
USR11
USR40
USGRP
USGRPT
USH02
USER_ADDR
USOBT
USOBT_C

User master
Logon data
User address data
User master authorizations
User Master Texts for Profiles (USR10)
User master: Authorizations
User master authorization values
Short Texts for Authorizations
Prohibited passwords
Objects
Authorization Object Classes
Profile Name for Activity Group
Table for development user
User profiles (multiple rows per user)
Authorisation profiles (i.e. &_SAP_ALL)
Composit profiles (i.e. profile has sub profile)
Text for authorisation profiles
Tabl for illegal passwords
User groups
Text table for USGRP
Change history for logon data
Address Data for users
Relation transaction to authorization object (SAP)
Relation Transaction to Auth. Object (Customer)

USOBX
USOBXFLAGS
USOBX_C
AGR_1016
AGR_1016B
AGR_1250
AGR_1251
AGR_1252
AGR_AGRS
AGR_DEFINE
AGR_HIER2
AGR_HIERT
AGR_OBJ
AGR_PROF
AGR_TCDTXT
AGR_TEXTS
AGR_TIME
AGR_USERS

2.2.2

Batch input queue

APQD
APQI

2.2.3

Control record
Data record
Data record 3.0 Version
EDI status record
Convert External < > Internal Partner Number
EDI partner types
EDI partner profile inbound
EDI partner profile outbound

Change documents
CDHDR
CDPOS
JCDS

2.2.9

Processing programs for output

Message status
Printer determination

EDI
EDIDC
EDIDD
EDID2
EDIDS
EDPAR
EDPVW
EDPI1
EDPO1/2/3

2.2.8

Runtime errors

Message control
TNAPR
NAST
NACH

2.2.7

Spool: Print requests

Runtime errors
SNAP

2.2.6

Job status overview table

Batch job step overview

Spool
TSP02

2.2.5

DATA DEFINITION Queue

Queue info definition

Job processing
TBTCO
TBTCP

2.2.4

Check table for table USOBT

Temporary table for storing USOBX/T* chang
Check Table for Table USOBT_C
Name of the activity group profile
Name of the activity group profile
Authorization data for the activity group
Authorization data for the activity group
Organizational elements for authorizations
Roles in Composite Roles
Role definition
Menu structure information - Customer vers
Role menu texts
Assignment of Menu Nodes to Role
Profile name for role
Assignment of roles to Tcodes
File Structure for Hierarchical Menu - Cus
Time Stamp for Role: Including profile
Assignment of roles to users

Change document header

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

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
MAKT
MARC
MVKE
MARD
MSKA
MSPR
MARM
MEAN
PGMI
PROP
MAPR
MBEW
EBEW
MVER
MLGN
MLGT
MPRP
MDTB
MDKP
MLAN
MTQSS

3.1.1

Basic data text (sap script)

STXB
STXH
STXL

3.1.2

Vendor master
Vendor per company code
Vendor dunning data
Purchasing organization data
Purchasing data
Bank details

Customer material info record

KNMT

3.5

Customer master
Customer / company
Customer sales data
Bank details
Customer hierarchy
Customer partners
Shipment data for customer
Contact persons
Customer master tax indicator

Vendor
LFA1
LFB1
LFB5
LFM1
LFM2
LFBK

3.4

Batches
Batches
Stock: batches

Customer master data

KNA1
KNB1
KNVV
KNBK
KNVH
KNVP
KNVS
KNVK
KNVI

3.3

SAP script: Texts in non-SAP script format

STXD SAP script text file header
STXD SAP script text file lines

Batches
MCHA
MCH1
MCHB

3.2

Material master
Material text
Material per plant / stock
Material master, sales data
Storage location / stock
Sales order stock
Project stock
Units of measure
International article number
Planning material
Forecast parameters
Link MARC <=> PROP
Material valuation
Material valuation project stock
Material consumption
Material / Warehouse number
Material / Storage type
Forecast profiles
MRP table
Header data for MRP document
Tax data material master
Material master view: QM

Customer material info record

Bank data
BNKA

Master bank data

4 Characteristics
4.1

Characteristics
CABN
CABNT
CAWN
CAWNT
AUSP

4.2

Class types and objects

TCLAO
TCLA
TCLAT
TCLT
TCLC

4.3

Characteristics ( o.a. batch/vendor)

Characteristics description
Characteristics ( o.a. material)
Characteristics description
Characteristic Values

Several class types for object

Class types ( vb. lfa1 => v10 en 010)
Class type text
Classifiable objects
Classification status

Links
INOB
KLAH
KSSK
KSML

Link between Internal Number and Object

Class header data
Allocation Table: Object (vb.matnr) to Class
Characteristics for a class (internal number)

5 FI/CO
5.1
5.1.1

FI
Master data
SKA1
SKAT
SKB1
BNKA

5.1.2

Accounting documents // indices

BKPF
BSEG
BSID
BSIK
BSIM
BSIP
BSIS
BSAD
BSAK
BSAS
VBKPF
VBSEGA
VBSEGD
VBSEGK
VBSEGS

5.1.3

Accounting documents
item level
Accounting: Secondary index for customers
Accounting: Secondary index for vendors
Secondary Index, Documents for Material
Index for vendor validation of double documents
Accounting: Secondary index for G/L accounts
Accounting: Index for customers (cleared items)
Accounting: Index for vendors (cleared items)
Accounting: Index for G/L accounts (cleared items)
Document Header for Document Parking
Document Segment for Document Parking - Asset Database
Document Segment for Customer Document Parking
Document Segment for Vendor Document Parking
Document Segment for Document Parking - G/L Account Database

Payment run
REGUH
REGUP

5.1.4

Accounts
Account descriptions
Accounts company code part
Bank master record

Settlement data from payment program

Processed items from payment program

Dunning run
MHND
MHNDO
MHNK
MHNKA
MHNKO

Dunning Data
Dunning data version before the next chang
Dunning data (account entries)
Version administration of dunning changes
Dunning data (acct entries) version before

MAHNS
MAHNV

5.2

Accounts blocked by dunning selection

Management Records for the Dunning Program

CO

5.2.1 Controlling general

TKA01
TKA02
CSKA
CSKU
CSKB
KEKO
KEPH
KALO
KANZ

5.2.2
5.2.2.1

Cost center accounting

Cost center master data
CSKS
CSKT
CRCO

5.2.2.2
.

5.2.3

5.2.4
5.2.4.1

5.2.3.4

Cost Center Master Data

Cost center texts
Assignment of Work Center to Cost Center

Cost center accounting documents

COSP
COEP
COBK
COST

CO Object: Cost Totals for External Postings

CO Object: Line Items (by Period)
CO Object: Document header
CO Object: Price Totals

COPA Profitability Analysis

CE1xxxx
CE2xxxx
CE3xxxx
CE4xxxx

Line items
Planning data
Period totals
Profitability segment (index/key for CE1)

T250x
T25Ax
T251x
T25Bx
K9RSPxx

Characteristic values
Characteristics description
Characteristic values
Characteristics description
Derivation tables

Profit center accounting

Profit center master data
CEPC
CEPCT

5.2.4.2

Controlling areas
Controlling area assignment
Cost element
Cost element text
Cost element controlling area dependent part
Product-costing header
Cost components for cost of goods manuf.
Costing objects
Sales order items - costing objects

Profit Center Master Data

Profit center texts

Profit center accounting documents

GLPCA
GLPCT
GLPCO
GLPCC

Others

Actual line item

Totals by period
Object table for Account assignment elements
Transaction attributes

TJ01
TJ01T
COBRA
COBRB

Business transactions
Business transactions texts
Settlement rules
Distribution rules Settlement rules

6 Sales and Distribution (SD)

VBFA
VTFA

6.1

Document flow (alg.)

Flow shipping documents

Sales order
VBAK
VBAP
VBPA
VBKD
VBEP

6.2

Billing document
VBRK
VBRP

6.3

Delivery header
Delivery item

Pricing
KONH
KONP
KONV
KOND

6.6

Shipment header
Shipment item
Stage in transport
Stage in transport per shipment item
Shipment partners
Handling Unit - Header Table
Packing: Handling Unit Item (Contents)

Delivery
LIKP
LIPS

6.5

Header data
Item data

Shipping
VTTK
VTTP
VTTS
VTSP
VTPA
VEKP
VEPO

6.4

Header data
Item data
Partners in sales order
Sales district data
Schedule lines (related to line items, delivery lines)

Conditions header
Conditions items
Procedure ( billing doc or sales order)

contracts
VEDA

Contract data

7 Material Management (MM)

7.1

Material document
MKPF
MSEG

7.2

Material document
Material document (item level)

Purchasing
EKKO
EKPO
EKPV
EKET
VETVG
EKES
EKKN
EKAN
EKPA

Purchase document
Purchase document (item level)
Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
Delivery schedule
Delivery Due Index for Stock Transfer
Order Acceptance/Fulfillment Confirmations
Account assignment in purchasing
Vendor address purchasing
Partner functions

EIPO
EINA
EINE
EORD
EBAN
EBKN
EKBE
RBKP
RSEG
RBCO
RBMA
RBSELBEST

Item export / import data

Purchase info record (main data)
Purchase info record (organisational data)
Source list
Purchase requisition
Purchase Requisition Account Assignment
Purchasing history
Invoice receipt header
Invoice receipt items
Document Item, Incoming Invoice, Account Assignment
Document Item: Incoming Invoice for Material
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
LTBP

8.2

Transfer order
LTAK
LTAP

8.3

Transfer order - header

Transfer order - item

Master data - stock positions

LQUA

8.4

Transfer requirement - header

Transfer requirement - item

Quants

Inventory documents in WM
LINK
LINP
LINV

Inventory document header

Inventory document item
Inventory data per quant

9 Quality Management (QM)

9.1

Inspection lot / info record

QALS
QAMB
QAVE
QDPS
QMAT
QINF
QDQL
QDPS

9.2

Quality notification
TQ80
QMEL
QMFE
QMUR
QMSM
QMMA
QMIH

9.3

Inspection lot record

Link inspection lot - material document
Inspection usage decision
Inspection stages
Inspection type - material parameters
Inspection info record (vendor - material)
Quality level
Inspection stages

Notification types
Quality notification
Quality notification items
Quality notification causes
Quality notification tasks
Quality notification activities
Quality message - maintenance data excerpt

Certificate profile
QCVMT
QCVM
QCVK

Certificate profile characteristic level: texts

Certificate profile characteristic level
Certificate profile header

10 Production Planning (PP)

10.1 Work center
CRHH
CRHS
CRHD
CRTX
CRCO
KAKO
CRCA
TC24

Work center hierarchy

Hierarchy structure
Work center header
Text for the Work Center or Production Resource/Tool
Assignment of Work Center to Cost Center
Capacity Header Segment
Work Center Capacity Allocation
Person responsible for the workcenter

10.2 Routings/operations
MAPL
PLAS
PLFH
PLFL
PLKO
PLKZ
PLPH
PLPO
PLPR
PLMZ

Allocation of task lists to materials

Task list - selection of operations/activities
Task list - production resources/tools
Task list - sequences
Task list - header
Task list: main header
Phases / suboperations
Task list operation / activity
Log collector for tasklists
Allocation of BOM - items to operations

10.3 Bill of material

STKO
STPO
STAS
STPN
STPU
STZU
PLMZ
MAST
KDST

BOM - header
BOM - item
BOM - Item Selection
BOM - follow-up control
BOM - sub-item
Permanent BOM data
Allocation of BOM - items to operations
Material to BOM link
Sales order to BOM link

10.4 Production orders

AUFK
AFIH
AUFM
AFKO
AFPO
RESB
AFVC
AFVV
AFVU
AFFL
AFFH
JSTO
JEST
AFRU

Production order headers

Maintenance order header
Goods movement for prod. order
Order header data PP orders
Order item
Order componenten
Order operations
Quantities/dates/values in the operation
User fields of the operation
Work order sequence
PRT assignment data for the work order(routing)
Status profile
Object status
Order completion confirmations

PRTs voor production orders

AFFH
CRVD_A
DRAW
TDWA
TDWD
TDWE

PRT assignment data for the work order

Link of PRT to Document
Document Info Record
Document Types
Data Carrier/Network Nodes
Data Carrier Type

10.5 Planned orders

PLAF

Planned orders

10.6 KANBAN
PKPS
PKHD
PKER

Kanban identification, control cycle

Kanban control cycle (header data)
Error log for Kanban containers

10.7 Reservations
RESB
RKPF

Material reservations
Header

10.8 Capacity planning

KBKO
KBED
KBEZ

Header record for capacity requirements

Capacity requirements records
Add. data for table KBED (for indiv. capacities/splits)

10.9 Planned independent requirements

PBIM
PBED
PBHI
PBIV
PBIC

Independent requirements for material

Independent requirement data
Independent requirement history
Independent requirement index
Independent requirement index for customer req.

11 Project system (PS)

11.1 Basic data
PRHI
PROJ
PRPS
PRTE
AUFK
AFKO
AFVC
AFVU
AFVV
RESB
MLST
RPSCO
RPSQT
COSP
COSS
COSB
COEP
COOI
BPGE
BPJA
QBEW
MSPR

Work Breakdown Structure, Edges (Hierarchy Pointer)

Project definition
WBS (Work Breakdown Structure) Element Master Data
Scheduling data
Order and network headers
Production orders / networks
Network activities / operations
Structure of user fields of Network activities / operations
Structure of quantities/dates/values in Network activities / operations
Network Components / Reservations
Milestones
Project info database: Costs, revenues, finances
Project info database; Quantities
Cost totals for external postings
Cost totals for internal postings
Total variances/ result analysis
Actual line items
Commitment line items
Budget, overall cost
Budget, annual values
Project stock valuation
Project stock (including non-valuated)

11.2 Equipment
EQUI
EQKT
EQUZ

Equipment master data

Equipment short text
Equipment time segment

12 Plant maintenance (PM)

IHPA
OBJK
ILOA

Plant Maintenance: Partners

Plant Maintenance Object List
PM Object Location and Account Assignment

AFIH

Maintenance order header

12.1 Human resources

12.2 Settings
T582A

Infotypes: Customer-Specific Settings

12.3 Master data

T527X
T528T
T554T
T501

Organizational Units
Position Texts
Attendance and Absence Texts
Employee group

T503
T503K
T510N
T549A
T750X

Employee group, subgroup

Employee subgroup
Pay Scales for Annual Salaries (NA)
Payroll Accounting Areas
Vacancy

12.4 Infotypes
PA0001
PA0002
PA0006
PA0007
PA0016
PA0008
PA0105
PA1007
PA1035
PA2001

Org. Assignment
Personal Data
Addresses
Planned Working Time
Contract elements
Basic pay
Communications
Vacancies
Training
Absences

13 Other important table

JEST
TJ02

System Status with object number

System status description.

14 MRP Related
MDKP
MDTB
MDVL
MDVM
PBVPV
REUL
SAFK
SQ01
EDMSG

Header Data for MRP Document

MRP Table
Planning file entry for long term planning
Entry in MRP file
Material Index for consumption of planning
Material stock transfer reservation index
Run schedule master data
Abap query
ALE message type table