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/operationsand COEP for postings.

1 Customising

1.1 General settings 1.1.1 Countries1.1.2 Currency1.1.3 Unit of measure1.1.4 Calendar functions

1.2 Enterprise structure1.2.1 Definition1.2.2 Assignment

1.3 Financial accounting1.3.1 Company code1.3.2 Fi document1.4 Not categorized

2 Basic data / administration

2.1 Workbench related tables 2.1.1 Data dictionary tables2.1.2 Workbench2.2 Administration2.2.1 User administration2.2.2 Batch input queue2.2.3 Job processing2.2.4 Spool2.2.5 Runtime errors2.2.6 Message control2.2.7 EDI/IDOC2.2.8 Change documents2.2.9 Reporting tree table2.2.10 LIS structure/control tables

3 Master Data

3.1 Material master3.1.1 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

4 Characteristics

4.1 Characteristics4.2 Class types and objects4.3 Links

5 FI/CO

5.1 FI

5.1.1 Master data5.1.2 Accounting documents // indices 5.1.3 Payment run / EBS (Electronic Bank Statement)5.1.4 Dunning run

5.2 CO

5.2.1 Controlling general5.2.2 Cost center accounting5.2.3 COPA5.2.4 Profit center accounting 5.2.5 Others

6 Sales and Distribution (SD)

6.1 Sales order6.2 Billing document6.3 Shipping6.4 Delivery6.5 Pricing6.6 Contracts

7 Material Management (MM)

7.1 Material document7.2 Purchasing

8 Warehouse Management (WM)

8.1 Transfer requirement8.2 Transfer order8.3 Master data - stock positions8.4 Inventory documents in WM

9 Quality Management (QM)

9.1 Inspection lot / info record9.2 Quality notification9.3 Certificate profile

10 Production Planning (PP)

10.1 Work center10.2 Routings/operations10.3 Bill of material10.4 Production orders10.5 Planned orders10.6 KANBAN10.7 Reservations10.8 Capacity planning10.9 Planned independent requirements

11 Project system (PS)

11.1 Basic data11.2 Equipment

12 Plant maintenance (PM)

12.1 Human resources12.2 Settings12.3 Master data12.4 Info-types

13 Other important tables

14 MRP related

1 Customising

1.1 General settings

1.1.1 CountriesT005...............................................................................................................................Countries

1.1.2 CurrencyTCURC..........................................................................................................................Currency codesTCURR..........................................................................................................................WisselkoersenTCURT..........................................................................................................................................CURRENCY NAME

TCURX...........................................................................................................................Decimal places for currencies.

1.1.3 Unit of measureT006...............................................................................................................................Units of measure

1.1.4 Calendar functionsT247...............................................................................................................................Month namesTFACD...........................................................................................................................Factory calendar definitionT015M............................................................................................................................Month namesTTZZ..............................................................................................................................Time zonesTTZD..............................................................................................................................Summer time rulesTTZDF............................................................................................................................Summer time rules (fixed annual dates)TTZDV...........................................................................................................................Summer time rules (variable dates)TTZDT............................................................................................................................Summer time rules textsTTZ5..............................................................................................................................Assign Time Tones to CountriesTTZ5S............................................................................................................................Assign time zones to regions

1.2 Enterprise structure

1.2.1 DefinitionFI T880...............................................................................................................................

CompanyT001...............................................................................................................................Company code

CO TKA01............................................................................................................................Controlling area

LO T001W...........................................................................................................................Plant / sales organisationT499S............................................................................................................................LocationsTSPA..............................................................................................................................Division

SD TVKO.............................................................................................................................Sales organisation / company codeTVTW.............................................................................................................................Distribution channelTVBUR...........................................................................................................................Sales officeTVKBT..........................................................................................................................................SALES OFFICE TEXT

TVKGR...........................................................................................................................Sales group

TVGRT...........................................................................................................................Sales group text T171T.............................................................................................................................Sales district text

MM T001L.............................................................................................................................Storage locationsT024E............................................................................................................................Purchasing organizationT3001.............................................................................................................................Warehouse numberTVST..............................................................................................................................Shipping pointTVLA..............................................................................................................................Loading pointTTDS..............................................................................................................................Transportation

1.2.2 AssignmentCO TKA02............................................................................................................................

Assign company code to controlling areaLO T001K............................................................................................................................

Assign plant (valuation area) to company codeSD 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 organizationMM T024E............................................................................................................................

Purchasing organization / company codeT024W...........................................................................................................................Plant to Purchase organization T001K............................................................................................................................Link plant ( = valuation area) / company codeTVSWZ..........................................................................................................................Shipping point to plantT320...............................................................................................................................Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting

1.3.1 Company codeT004..........................................................................................................................................................................................................................................Chart of accountsT077S......................................................................................................................................................................................................................Account group (g/l accounts)

T009.......................................................................................................................................................................................................................................Fiscal year variantsT880....................................................................................................................................................................................................................................Global company dataT014.........................................................................................................................................................................................................................................Credit control area

1.3.2 Fi documentT010O................................................................................................................................................................................................................................Posting period variantT010P...................................................................................................................................................................................................................Posting Period Variant NamesT001B..........................................................................................................................................................................................................................Permitted Posting PeriodsT003............................................................................................................................................................................................................................................Document typesT012...............................................................................................................................House banks

GB01 Fields in Validations and Substitutions(add own field or remove X to add field as modifiable)

1.4 Not categorizedT007a.............................................................................................................................Tax keysT134...............................................................................................................................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 Workbench related tables

2.1.1 Data dictionary tablesDD02L...........................................................................................................................................TABLES IN SAPDD02T............................................................................................................................Tables descriptionDD03L............................................................................................................................Field names in SAPDD03T............................................................................................................................Field description in SAP

2.1.2 WorkbenchTADIR...........................................................................................................................................................................................................Directory of R/3 Repository ObjectsTRDIR..................................................................................................................................................................................................................................System table TRDIRTFDIR.........................................................................................................................................................................................................................................Function ModuleTLIBG..........................................................................................................................................................................................................Person responsible for function classTLIBT........................................................................................................................................................................................................................Function Group Short TextsTFTIT........................................................................................................................................................................................................................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 Administration

2.2.1 User administrationUSR01...............................................................................................................................................................................................................................................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)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 USGRPUSH02...................................................................................................................................................................................................................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_CAGR_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 RolesAGR_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 queueAPQD..........................................................................................................................................................................................................................DATA DEFINITION QueueAPQI..............................................................................................................................................QUEUE INFO DEFINITION

2.2.3 Job processingTBTCO..........................................................................................................................................................................................................................Job status overview tableTBTCP............................................................................................................................................................................................................................Batch job step overview

2.2.4 SpoolTSP02..................................................................................................................................................................................................................................Spool: Print requests

2.2.5 Runtime errorsSNAP............................................................................................................................................................................................................................................Runtime errors

2.2.6 Message controlTNAPR..........................................................................................................................................PROCESSING PROGRAMS FOR OUTPUT

NAST.............................................................................................................................Message status NACH.............................................................................................................................Printer determination

2.2.7 EDI/IDOCEDIDC...........................................................................................................................................CONTROL RECORD

EDIDD............................................................................................................................Data recordEDID2............................................................................................................................Data record 3.0 VersionEDID4............................................................................................................................Data record 4.0 OnwardsEDIDS............................................................................................................................EDI status recordEDPAR...........................................................................................................................Convert External < > Internal Partner NumberEDPVW.......................................................................................................................... EDI

partner typesEDPI1.............................................................................................................................EDI partner profile inboundEDPO1/2/3..................................................................................................................... EDI

partner profile outboundEDIDO Value table for IDOC typesEDIDOT Short description of IDOC Types

2.2.8 Change documentsCDHDR.........................................................................................................................................CHANGE DOCUMENT HEADER

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

2.2.9 Reporting tree tableSERPTREE....................................................................................................................Reporting: tree structure

2.2.10 LIS structure/control tablesTMC4.............................................................................................................................Global Control Elements: LIS Info Structure

3 MASTER DATA:

3.1 Material master:MARA...........................................................................................................................................MATERIAL MASTER

MAKT ............................................................................................................................Material textMARC............................................................................................................................Material per plant / stockMVKE.............................................................................................................................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 numberMLGT.............................................................................................................................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 formatSTXH.............................................................................................................................................STXD SAP SCRIPT TEXT FILE HEADER

STXL..............................................................................................................................STXD SAP script text file lines

3.1.2 Batches MCHA...........................................................................................................................................BATCHES

MCH1.............................................................................................................................BatchesMCHB............................................................................................................................Stock: batches

3.2 Customer master dataKNA1..............................................................................................................................Customer masterKNB1..............................................................................................................................Customer / companyKNVV.............................................................................................................................Customer sales dataKNBK.............................................................................................................................Bank detailsKNVH.............................................................................................................................Customer hierarchyKNVP.............................................................................................................................Customer partnersKNVS.............................................................................................................................Shipment data for customerKNVK.............................................................................................................................Contact personsKNVI...............................................................................................................................Customer master tax indicator

3.3 VendorLFA1..............................................................................................................................Vendor masterLFB1..............................................................................................................................Vendor per company codeLFB5..............................................................................................................................Vendor dunning dataLFM1..............................................................................................................................Purchasing organization dataLFM2..............................................................................................................................Purchasing dataLFBK..............................................................................................................................Bank details

3.4 Customer – material info recordKNMT.....................................................................................................................................................................................................................Customer material info record

3.5 Bank dataBNKA............................................................................................................................................MASTER BANK DATA

4 Characteristics

4.1 CharacteristicsCABN............................................................................................................................................................................................................Characteristics ( o.a. batch/vendor)CABNT...........................................................................................................................................................................................................................................CHARACTERISTICS DESCRIPTION

CAWN...................................................................................................................................................................................................................Characteristics ( o.a. material)CAWNT..........................................................................................................................Characteristics descriptionAUSP..................................................................................................................................................................................................................................Characteristic Values

4.2 Class types and objectsTCLAO Several class types for objectTCLA...........................................................................................................................................................................................................Class types ( vb. lfa1 => v10 en 010)TCLAT............................................................................................................................................................................................................................................Class type textTCLT......................................................................................................................................................................................................................................Classifiable objectsTCLC.....................................................................................................................................................................................................................................Classification status

4.3 LinksINOB...................................................................................................................................................................................................Link between Internal Number and ObjectKLAH ..............................................................................................................................................................................................................................................................CLASS HEADER DATA KSSK..............................................................................................................................................................................................Allocation Table: Object (vb.matnr) to Class KSML...............................................................................................................................................................................................Characteristics for a class (internal number)

5 FI/CO

5.1 FI

5.1.1 Master dataSKA1..............................................................................................................................Accounts

SKAT Account descriptionsSKB1 Accounts company code part

BNKA ............................................................................................................................ Bank master record

5.1.2 Accounting documents // indicesBKPF..............................................................................................................................Accounting documentsBSEG.............................................................................................................................item levelBSID ............................................................................................................................. Accounting: Secondary index for customers BSIK ..............................................................................................................................Accounting: Secondary index for vendors BSIM .............................................................................................................................Secondary Index, Documents for Material BSIP .............................................................................................................................. Index

for vendor validation of double documents BSIS ..............................................................................................................................Accounting: Secondary index for G/L 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 DatabaseVBSEGD 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 / EBS (Electronic Bank Statement)REGUH...................................................................................................................................................................................................Settlement data from payment programREGUP.................................................................................................................................................................................................Processed items from payment programAVIK Payment advice headerAVIP Payment advice line itemsFEBKO EBS/Lockbox Header recordsFEBEP EBS/Lockbox Line itemsFEBRE EBS/Lockbox Reference record (Payment note)FEBVW EBS/Lockbox Management recordsFEBCL EBS/Lockbox Clearing data for line itemFEBPI Polling Statement Line item information (??Use??)

5.1.4 Dunning runMHND 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 generalTKA01............................................................................................................................Controlling areasTKA02............................................................................................................................Controlling area assignmentCSKA Cost elementCSKU Cost element textCSKB 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 dataCSKS............................................................................................................................................................................................................................Cost Center Master DataCSKT.........................................................................................................................................................................................................................................Cost center textsCRCO...............................................................................................................................................................................................Assignment of Work Center to Cost Center

5.2.2.2 Cost center accounting documentsCOSP.............................................................................................................................................................................................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 totalsCE4xxxx Profitability segment (index/key for CE1)

T250x Characteristic valuesT25Ax Characteristics descriptionT251x Characteristic valuesT25Bx Characteristics descriptionK9RSPxx Derivation tables

5.2.4 Profit center accounting

5.2.4.1 Profit center master dataCEPC...........................................................................................................................................................................................................................Profit Center Master DataCEPCT......................................................................................................................................................................................................................................Profit center texts

5.2.4.2 Profit center accounting documentsGLPCA .........................................................................................................................................................................................................................................Actual line item

.......................................................................................................................................GLPCTTotals byperiod

. GLPCOObject table forAccount assignment elementsGLPCCTransaction attributes

5.2.3.4 Others

TJ01BusinesstransactionsTJ01TBusiness transactionstextsCOBRA Settlement rulesCOBRB Distribution rules Settlement rules

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

6.1 Sales orderVBAK.............................................................................................................................Header dataVBAP.............................................................................................................................Item dataVBPA.............................................................................................................................Partners in sales orderVBKD.............................................................................................................................Sales district dataVBEP.............................................................................................................................Schedule lines (related to line items, delivery lines)

6.2 Billing documentVBRK.............................................................................................................................Header dataVBRP.............................................................................................................................Item data

6.3 ShippingVTTK..............................................................................................................................Shipment headerVTTP..............................................................................................................................Shipment item

VTTS..............................................................................................................................Stage in transportVTSP..............................................................................................................................Stage in transport per shipment itemVTPA..............................................................................................................................Shipment partnersVEKP.............................................................................................................................Handling Unit - Header TableVEPO.............................................................................................................................Packing: Handling Unit Item (Contents).........................................................................

6.4 DeliveryLIKP...............................................................................................................................Delivery headerLIPS...............................................................................................................................Delivery item

6.5 PricingKONH ............................................................................................................................Conditions headerKONP.............................................................................................................................Conditions itemsKONV.............................................................................................................................Procedure ( billing doc or sales order)KOND

6.6 contractsVEDA...............................................................................................................................................................................................................................................Contract data

7 Material Management (MM)

7.1 Material documentMKPF.............................................................................................................................Material documentMSEG............................................................................................................................Material document (item level)

7.2 PurchasingEKKO.............................................................................................................................Purchase documentEKPO.............................................................................................................................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 purchasing

EKAN.............................................................................................................................Vendor address purchasingEKPA.............................................................................................................................Partner functionsEIPO..............................................................................................................................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 items

RBCO 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 requirementLTBK..............................................................................................................................Transfer requirement - headerLTBP..............................................................................................................................Transfer requirement - item

8.2 Transfer orderLTAK..............................................................................................................................Transfer order - headerLTAP..............................................................................................................................Transfer order - item

8.3 Master data - stock positionsLQUA............................................................................................................................................QUANTS

8.4 Inventory documents in WMLINK...............................................................................................................................Inventory document headerLINP...............................................................................................................................Inventory document itemLINV...............................................................................................................................Inventory data per quant

9 Quality Management (QM)

9.1 Inspection lot / info recordQALS.............................................................................................................................Inspection lot recordQAMB...........................................................................................................................................LINK INSPECTION LOT - MATERIAL DOCUMENT

QAVE.............................................................................................................................Inspection usage decision QDPS.............................................................................................................................Inspection stagesQMAT.............................................................................................................................Inspection type - material parametersQINF..............................................................................................................................Inspection info record (vendor - material)QDQL.............................................................................................................................Quality levelQDPS.............................................................................................................................Inspection stages

9.2 Quality notificationTQ80..........................................................................................................................................................................................................................................Notification typesQMEL.............................................................................................................................Quality notificationQMFE.............................................................................................................................Quality notification – itemsQMUR............................................................................................................................Quality notification – causesQMSM............................................................................................................................Quality notification – tasksQMMA............................................................................................................................Quality notification – activitiesQMIH..............................................................................................................................Quality message - maintenance data excerpt

9.3 Certificate profileQCVMT..........................................................................................................................Certificate profile characteristic level: textsQCVM............................................................................................................................Certificate profile characteristic levelQCVK.............................................................................................................................Certificate profile header

10 Production Planning (PP)

10.1 Work centerCRHH.................................................................................................................................................................................................................................Work center hierarchyCRHS......................................................................................................................................................................................................................................Hierarchy structureCRHD.....................................................................................................................................................................................................................................Work center header

CRTX..............................................................................................................................................................................Text for the Work Center or Production Resource/ToolCRCO...............................................................................................................................................................................................Assignment of Work Center to Cost CenterKAKO..........................................................................................................................................................................................................................Capacity Header SegmentCRCA.................................................................................................................................................................................................................Work Center Capacity AllocationTC24.........................................................................................................................................................................................................Person responsible for the workcenter

10.2 Routings/operationsMAPL..............................................................................................................................................................................................................Allocation of task lists to materialsPLAS..................................................................................................................................................................................................Task list - selection of operations/activitiesPLFH...........................................................................................................................................................................................................Task list - production resources/toolsPLFL...................................................................................................................................................................................................................................Task list - sequencesPLKO.........................................................................................................................................................................................................................................Task list - headerPLKZ..................................................................................................................................................................................................................................Task list: main headerPLPH................................................................................................................................................................................................................................Phases / suboperationsPLPO.........................................................................................................................................................................................................................Task list operation / activityPLPR..............................................................................................................................................................................................................................Log collector for tasklistsPLMZ......................................................................................................................................................................................................Allocation of BOM - items to operations

10.3 Bill of materialSTKO............................................................................................................................................................................................................................................. BOM - headerSTPO................................................................................................................................................................................................................................................. 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 Production ordersAUFK............................................................................................................................................................................................................................Production order headersAFIH............................................................................................................................................................................................................................Maintenance order headerAUFM................................................................................................................................................................................................................Goods movement for prod. orderAFKO......................................................................................................................................................................................................................Order header data PP ordersAFPO...................................................................................................................................................................................................................................................Order itemRESB....................................................................................................................................................................................................................................Order componentenAFVC.........................................................................................................................................................................................................................................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 statusAFRU..................................................................................................................................................................................................................Order completion confirmations

PRT’s voor production ordersAFFH..................................................................................................................................................................................................... PRT assignment data for the work orderCRVD_A........................................................................................................................Link of PRT to DocumentDRAW...............................................................................................................................................................................................................................Document Info RecordTDWA........................................................................................................................................................................................................................................Document TypesTDWD......................................................................................................................................................................................................................Data Carrier/Network NodesTDWE................................................................................................................................................................................................................................................................DATA CARRIER TYPE

10.5 Planned ordersPLAF..........................................................................................................................................................................................................................................PLANNED ORDERS

10.6 KANBANPKPS.............................................................................................................................................................................................................Kanban identification, control cyclePKHD............................................................................................................................................................................................................Kanban control cycle (header data)PKER..................................................................................................................................................................................................................Error log for Kanban containers

10.7 ReservationsRESB..............................................................................................................................................................................................................................MATERIAL RESERVATIONS

RKPF........................................................................................................................................................................................................................................................Header

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

10.9 Planned independent requirementsPBIM........................................................................................................................................................................................................ Independent requirements for materialPBED.................................................................................................................................................................................................................... Independent requirement dataPBHI................................................................................................................................................................................................................... Independent requirement historyPBIV..................................................................................................................................................................................................................... Independent requirement indexPBIC........................................................................................................................................................................................Independent requirement index for customer req.

11 Project system (PS)

11.1 Basic dataPRHI 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 / Reservations

MLST MilestonesRPSCO.............................................................................................................................

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 itemsBPGE Budget, overall costBPJA Budget, annual values

QBEW Project stock valuationMSPR...............................................................................................................................

Project stock (including non-valuated)

11.2 EquipmentEQUI................................................................................................................................................................................................................................Equipment master dataEQKT...................................................................................................................................................................................................................................Equipment short textEQUZ............................................................................................................................................................................................................................Equipment time segment

12 Plant maintenance (PM)IHPA...............................................................................................................................Plant Maintenance: PartnersOBJK..............................................................................................................................Plant Maintenance Object ListILOA...............................................................................................................................PM Object Location and Account AssignmentAFIH...............................................................................................................................Maintenance order header

12.1 Human resources

12.2 SettingsT582A............................................................................................................................Infotypes: Customer-Specific Settings

12.3 Master dataT527X............................................................................................................................Organizational UnitsT528T.............................................................................................................................Position TextsT554T.............................................................................................................................Attendance and Absence TextsT501...............................................................................................................................Employee groupT503...............................................................................................................................................Employee group, subgroupT503K.............................................................................................................................................Employee subgroupT510N............................................................................................................................................Pay Scales for Annual Salaries (NA)T549A.............................................................................................................................................Payroll Accounting AreasT750X.............................................................................................................................................Vacancy

12.4 InfotypesPA0001..........................................................................................................................Org. AssignmentPA0002..........................................................................................................................Personal Data

PA0006..........................................................................................................................AddressesPA0007..........................................................................................................................Planned Working TimePA0016..........................................................................................................................Contract elementsPA0008..........................................................................................................................Basic payPA0105..........................................................................................................................CommunicationsPA1007..........................................................................................................................VacanciesPA1035..........................................................................................................................TrainingPA2001..........................................................................................................................Absences

13 Other important tableJEST ....................................................................................................................................... System Status with object number

TJ02...............................................................................................................................System status description.

14 MRP Related MDKP ....................................................................................................................................... Header Data for MRP Document

MDTB ............................................................................................................................MRP TableMDVL ............................................................................................................................Planning file entry for long term planningMDVM ...........................................................................................................................Entry in MRP filePBVPV...........................................................................................................................Material Index for consumption of planningREUL ............................................................................................................................Material stock transfer reservation indexSAFK..............................................................................................................................Run schedule master dataSQ01..............................................................................................................................Abap queryEDMSG...................................................................................ALE message type table