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MM MODULE
CYCLE:Purchase Requisition (PR) Request for Quotation (RFQ) (Vendor Evaluation)Purchase Order (PO) Goods Receipt Note (GRN) Invoice Verification Data to FI
Tables and important Fields.
LFA1 – vendor data (LIFNR)LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS)LFC1 -- FI Related Vendor Data (LIFNR, BELNR)LFM1 – Pur. Orgn. Related Vendor Data (LIFNR, EKORG)
MARA – Material Master (MATNR)MARC – Material Master with Plant Data (MATNR, WERKS)MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS)MAKT – Material Master Material Descriptions (MATNR, MATKL)MBEW – Material Valuation Data (MATNR, BWTAR)MVKE – Material Master : Sales related DataMDKP, MDTB – MRP related Data( Header, Item)MCHA, MCHB – Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG)
EBAN – Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR)EINA – Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)EINE – Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)ELBK, ELBN, ELBP – Vendor Evaluation Related DataEKKO – PO Data (Header) (EBELN, BSTYP, BSART)EKPO – PO Data (Item) (EBELN, EBELP, MATNR)Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table.For RFQ it is ‘A’ and for PO it is ‘F’MKPF – GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)MSEG – GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)Apart from this there are lot of tables which begin with ‘M’ & ‘E’, but weuse the following very often.EQUK – Quota (Header)(QUNUM, MATNR)EQUP – Quota (Item) (QUNUM, QUPOS, LIFNR)EKBE – PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)EKBZ – PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)EKET – Schedule lines data of a PO(EBELN, EINDT, SLFDT)EKES – Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)T163F – Confirmation Texts (EBTYP, EBTXT)T156 – Movement Types (BWARE)T024 – Purchasing GroupsT024E – Purchase OrganizationsT163 – Item Category’s in Purchasing Documents(PSTYP)T149D – Valuation TypesT134 – Material TypesFVLK – Delivery Types
STKO, STPO – BOM(Bill Of Material) related Data (Header & Item)STPU, STPN, STST, STZU – BOM Related TablesRKPF, RBKP, RSEG (Header & Item) – MM – FI Related DataKONO, KONH – Pricing dataT006 – Basic Unit Of Measurements
SALES & DISTRIBUTION MODULE RELATED TABLES :
Cycle:Enquiry Quotation Sales Order Delivery(Picking, Packing, Post Goods Issue and Shipment) Billing Data to FI.
TABLES and Important Fields :VBAK : Sales Document(Header Data) (VBELN)VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG)Enquiry, Quotation, Sales Order are differentiated based on Doc.Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation ‘B’ & for Order it is ‘C’.)LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL)LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL)(LIPS – VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)VTTK : Shipment Table(Header Data) (TKNUM)VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)(VTTP – VBELN = LIKP – VBELN)VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS)(VERP – AUBEL = VBAK- VBELN, VBRP – VBEL = LIKP – VBELN)Apart from these tables there are lot of other tables which starts with ‘V’, but we use thefollowing tables frequently.VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP)VBTYP = ‘C’ (Sales Order) VBTYP = ‘L’(Delivery) VBTYP = ‘M’(Invoice)VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG)VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)TVLKT: Delivery Type: Texts(LFART, VTEXT)KNA1, KNB1, KNC1 : Customer Master Data and Other Partner’s Data(KUNNR, NAME1,LAND1)KNVK: Customer Master Contact Person(PARNR, KUNNR)KNVV: Customer Master Sales Data.LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01)MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)TVKO: Sales Organizations(VKORG)TVKOV: Distribution Channels(VTWEG)TVTA: Divisions(SPART)TVKBZ: Sales Office(VKBUR)TVBVK: Sales Group(VKGRP)
T077D: Customer Account Group(KTOKD)T001W: Plants(WERKS)T001L: Storage Locations(LGORT)TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)TVAU: Sales Document (Order) TypesKONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)T685T: Condition Types Texts.ADRC: To get Addresses of PartnersVBBE, VBBS: Sales Requirements DataVBKA: Sales Activities DataVBPV: Sales Document Product Proposal
PP & PM Module
AFKO: PP Order Header DataAFPO: PP Order Item DataAFVV: Order Operations Data Qty/Date/ValuesAFVC: Operations within an OrderAFRU: Order Completion ConfirmationCSLA: Activity Types Master DataCSLT: Activity Types TextsKAKO: Capacity Header SegmentCRHD: Work Center Header DataAUFK: Order Master DataAFIH: Maintenance Order HeaderAUFM: Goods Movement For OrderEQUI: Equipment Master DataEQKT: Equipment TextsILOA: PM Object LocationT024I: Maintenance Planner GroupsT357: Plant SectionIFLO: Functional Location TextIHSG: Permits in PMIHGNS: Permit segment in PMT357G_T: Permit TextRESB: Reservation / Dependent requirementV_EQUI: View for Equipment descriptionVIAUFKS: View for Order and Equipment DataCAVFVD: Work Center Text.VIQMEL: Notification Header ViewVIQMFEL: PM Notification ViewVIQMMA, VIQMSM : Views for Activities and Tasks
FI/CO Module
T001: Company CodesT002: Language Keys
T003: FI Document TypesT004: Chart Of AccountsT005: Country KeysT007A: Tax KeysT012: House BanksTKA01: Controlling AreasSKA1, SKB1: G/L Account Master dataSKAT : G/L Accounts TextsKNBK: Customer Master(Bank Details)LFBK: Vendor Master (Bank Details)BKPF: Accounting Doc. HeaderBSEG: Accounting Doc. Item(Cluster Table)BSIS: G/L Open ItemsBSAS: G/L Closed ItemsBSID: Customer Open Items(Account Receivables)BSAD: Customer Closed Items)(Account Receivables)BSIK: Vendor Open Items(Account Payables)BSAK: Vendor Closed Items(Account Payables)BKPF and BSEG Tables consists of data from BSIS, BSAS, BSID, BSAD, BSIK, and BSAK tables.BSET: Tax InformationBSEC: One Time Vendor RecordsCSKS: Cost Center MasterCSKT: Cost Center TextsCSSK: Cost Center/ Cost Element RelationsGLPCA: EC-PCA: Actual Line ItemsGLPCT: EC-PCA: Totals TableCOEP: Co-Object Line Items by PeriodCOST: Co-Object Price TotalsCSSL: Cost Center- Activity TypeCRCO: Work Center- Cost Center AssignmentCSLA: Activity Types Master(LSTAR)CSKB: Cost Elements(KSTAR, KOKRS)COSS: Cost Totals(OBJNR, KSTAR)COBL: Coding BlockCEPC: Profit Center Master DataBNKA: Master Records of banksTBSL: Posting KeysKEKO: Product Costing Header DataANLH: Main Asset NumberANLA, ANLB, ANLC : Segment Assets Masters
All tablesEBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Material.EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record
EKAB - Release Documentation EKAN - Vendor Address: Purchasing Document EKBE - History per Purchasing Document EKBEH - Removed PO History Records EKBZ - History per Purchasing Document: Delivery Costs EKBZH - History per Purchasing Document: Delivery Costs EKEH - Scheduling Agreement Release Documentation EKEK - Header Data for Scheduling Agreement Releases EKES - Vendor Confirmations EKET - Scheduling Agreement Schedule Lines EKETH - Scheduling Agreement Schedules: History Tables EKKI - Purchasing Condition Index EKKN - Account Assignment in Purchasing Document EKKO - Purchasing Document Header EKPA - Partner Roles in Purchasing EKPB - "Material Provided" Item in Purchasing Document EKPO - Purchasing Document Item EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D EKRS - ERS Procedure: Goods (Merchandise) Movements to b EKUB - Index for Stock Transport Orders for Material EORD - Purchasing Source List EQUK - Quota File: Header EQUP - Quota File: Item T024 - Purchasing Groups T024E - Purchasing Organizations T024W - Valid Purchasing Organizations for Plant T024Z - Purchasing Organizations T027A - Shipping Instructions, Purchasing T027B - Texts: Shipping Instructions T027C - Codes for Compliance with Shipping Instructions T027D - Compliance with Shipping Instructions: Texts T069 - Certificate Categories T069Q - Control Data for Source Determination and Check in T069T - Certificate Categories: Text Description T160 - SAP Transaction Control, Purchasing T160B - SAP Transaction Control, List Displays, Purchasing T160C - SAP Transaction Control for List Displays in CALL T160D - Function Authorizations: Purchase Order T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports T160J - Text Table for Intrastat Reports T160L - Scope of Purchasing Lists T160M - Message Control: Purchasing (System Messages) T160O - Description of Scope of List T160P - Entities Table Routines T160Q - Scope of List: Buyer's Negotiation Sheet: Routine T160R - Routines for Buyer's Negotiation Sheet T160S - Selection Parameters for Purchasing Lists
T160T - Description of Selection Parameters T160V - Default Values for Purchasing T160W - Description for Default Values for Purchasing Ope T160X - Scope of List: Buyer's Negotiation Sheet T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip T161 - Purchasing Document Types T161A - Linkage of Requisition Doc. Type to Purchasing Do T161B - Default Business Transaction Type for Import T161E - Release Codes T161F - Release Point Assignment for Purchase Requisition T161G - Release Prerequisite, Purchase Requisition T161H - Fields for Release Procedure, Purchase Requisitio T161I - Determination of Release Strategy T161M - Fine-Tuned Control: Message Types T161N - Message Determination Schemas: Assignment T161P - Check of Document Type, Document Category, Item C T161R - REORG Control, Purchasing T161S - Release Indicator, Purchase Requisition T161T - Texts for Purchasing Document Types T161U - Texts for Release Indicator T161V - Shipping-Specific Data for Stock Tfr. for Purch. T161W - Order Types for Stock Transfer T161Z - Additional Checks for Outline Agreements on Reorg T162 - Field Selection, Purchasing Document T162K - Field Selection, Account Assignment Fields, Purch T162T - Description of Field Selection Reference Key T162X - Description of Field Groups from T162/T162K T162Y - Groups: Field Selection T163 - Item Categories in Purchasing Document T163A - Check Item Category/Account Assignment Category T163B - Purchase Order History Categories T163C - Texts for Purchase Order History Categories T163D - Assignment Internal/External Confirmation Categor T163E - Confirmation Categories T163F - Confirmation Categories: Descriptions T163G - Confirmation Control T163I - Texts for Account Assignment Categories T163K - Account Assignment Categories in Purchasing Docum T163KS - Assignment of Tax Indicator to Account Assignment T163L - Confirmation Control Keys T163M - Confirmation Control Keys: Description T163P - Release Creation Profile T163S - Description for Release Creation Profile T163X - "Zombie" T163X T163Y - Texts for Item Categories T165K - Copying Options: Header Texts T165P - Copying Options: Item texts T166A - Supplement Text in Purchasing Document Printouts
T166C - Print-Relevant Purchasing Document Changes T166K - Header Texts in Purchasing Document Printouts T166P - Item Texts in Purchasing Document Printouts T166T - Change Texts in Purchasing Document Printouts T166U - Headings in Purchasing Document Printout T167 - Number Range Management for Purchasing Master Dat T167T - Transaction Description T168 - Screen Control, Purchasing T168F - Function Codes, Purchasing T168T - Screen Titles T16FB - Release Indicators: Purchasing Document T16FC - Release Codes T16FD - Description of Release Codes T16FE - Descriptions of Release Indicators: Purchasing Do T16FG - Release Groups T16FH - Descriptions of Release Groups T16FK - Release Statuses T16FS - Release Strategies
Customising
General settings
Countries T005 Countries
Currency TCURC Currency codes
TCURR Wisselkoersen
TCURT Currency nameTCURX Decimal places for currencies.
Unit of measure T006 Units of measure
Calendar functionsT247 Month names
TFACD Factory calendar definition
T015M Month names
TTZZ Time zones
TTZD Summer time rules
TTZDF Summer time rules (fixed annual dates)
TTZDV Summer time rules (variable dates)
TTZDT Summer time rules texts
TTZ5 Assign Time Tones to Countries
TTZ5S Assign time zones to regions
Enterprise structure
Definition FI T880 Company
T001 Company code
CO TKA01 Controlling area
LO T001W Plant / sales organisation
T499S Locations
TSPA Division
SD TVKO Sales organisation / company code
TVTW Distribution channel
TVBUR Sales office
TVKBT Sales office textTVKGR Sales group
TVGRT Sales group text
T171T Sales district text
MM T001L Storage locations
T024E Purchasing organization
T3001 Warehouse number
TVST Shipping point
TVLA Loading point
TTDS Transportation
AssignmentCO TKA02 Assign company code to controlling area
LO T001K Assign plant (valuation area) to company code
SD TVKO Sales organisation / company code
TVKOV Distribution channel / sales organisation
TVKOS Division to sales organization
TVTA Sales aria
TVKBZ Sales office to sales area
TVBVK Sales group to sales office
TVKWZ Plants to sales organization
MM T024E Purchasing organization / company code
T024W Plant to Purchase organization
T001K Link plant ( = valuation area) / company code
TVSWZ Shipping point to plant
T320 Assignment MM Storage Location to WM Warehouse
Financial accounting
Company codeT004 Chart of accounts
T077S Account group (g/l accounts)
T009 Fiscal year variants
T880 Global company data
T014 Credit control area
Fi documentT010O Posting period variant
T010P Posting Period Variant Names
T001B Permitted Posting Periods
T003 Document types
T012 House banks
Not categorized
T007a Tax keys
T134 Material types
T179 Materials: Product Hierarchies
T179T Materials: Product hierarchies: Texts
TJ02T Status text
TINC Customer incoterms
TVFK Billing doc types
T390 PM: Shop papers for print control
Basic data / administration
Workbench related tables
Data dictionary tablesDD02L Tables in SAPDD02T Tables description
DD03L Field names in SAP
DD03T Field description in SAP
WorkbenchTADIR Directory of R/3 Repository Objects
TRDIR System table TRDIR
TFDIR Function Module
TLIBG Person responsible for function class
TLIBT Function Group Short Texts
TFTIT Function Module Short Text
TSTC Transaction codes in SAP
TSTCT Transaction codes textsT100 Message text (vb e000)
VARID Variant data
D020T Screen texts
TDEVC Development class
TDEVCT Texts for development classes
Administration
User administrationUSR01 User master
USR02 Logon data
USR03 User address data
USR04 User master authorizations
USR11 User Master Texts for Profiles (USR10)
UST12 User master: Authorizations
USR12 User master authorization values
USR13 Short Texts for Authorizations
USR40 Prohibited passwords
TOBJ Objects
TOBC Authorization Object Classes
TPRPROF Profile Name for Activity Group
DEVACCESS Table for development user
Batch input queueAPQD DATA DEFINITION Queue
APQI Queue info definition
Job processingTBTCO Job status overview table
TBTCP Batch job step overview
SpoolTSP02 Spool: Print requests
Runtime errorsSNAP Runtime errors
Message control TNAPR Processing programs for output
NAST Message status
NACH Printer determination
EDIEDIDC Control recordEDIDD Data record
EDID2 Data record 3.0 Version
EDIDS EDI status record
EDPAR Convert External < > Internal Partner Number
EDPVW EDI partner types
EDPI1 EDI partner profile inbound
EDPO1/2/3 EDI partner profile outbound
Change documentsCDHDR Change document headerCDPOS Change document positioned
JCDS Change Documents for System/User Statuses (Table JEST)
Reporting tree tableSERPTREE Reporting: tree structure
LIS structure/control tablesTMC4 Global Control Elements: LIS Info Structure
MASTER DATA :
Material master :
MARA Material masterMAKT Material text
MARC Material per plant / stock
MVKE Material master, sales data
MARD Storage location / stock
MSKA Sales order stock
MSPR Project stock
MARM Units of measure
MEAN International article number
PGMI Planning material
PROP Forecast parameters
MAPR Link MARC <=> PROP
MBEW Material valuation
MVER Material consumption
MLGN Material / Warehouse number
MLGT Material / Storage type
MPRP Forecast profiles
MDTB MRP table
MDKP Header data for MRP document
MLAN Tax data material master
MTQSS Material master view: QM
Basic data text (sap script)STXB SAPscript: Texts in non-SAPscript format
STXH STXD SAPscript text file headerSTXL STXD SAPscript text file lines
Batches MCHA BatchesMCH1 Batches
MCHB Stock : batches
Customer master data
KNA1 Customer master
KNB1 Customer / company
KNVV Customer sales data
KNBK Bank details
KNVH Customer hierarchy
KNVP Customer partners
KNVS Shipment data for customer
KNVK Contact persons
KNVI Customer master tax indicator
Vendor
LFA1 Vendor Master
LFB1 Vendor per company code
LFB5 Vendor dunning data
LFM1 Purchasing organisation data
LFM2 Purchasing data
LFBK Bank details
Customer – material info record
KNMT Customer material info record
Bank data
BNKA Master bank data
Characteristics :
Characteristics :
CABN Characteristics ( o.a. batch/vendor)
CABNT Characteristics descriptionCAWN Characteristics ( o.a. material)
CAWNT Characteristics description
AUSP Characteristic Values
Class types and objects :
TCLAO Several class types for object
TCLA Class types ( vb. lfa1 => v10 en 010)
TCLAT Class type text
TCLT Classifiable objects
TCLC Classification status
Links :
INOB Link between Internal Number and Object
KLAH Class header data KSSK Allocation Table: Object (vb.matnr) to Class
KSML Characteristics for a class (internal number)
FI/CO :
FI :
Master dataSKA1 Accounts
BNKA Bank master record
Accounting documents // indicesBKPF Accounting documents
BSEG item level
BSID Accounting: Secondary index for customers
BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
BSIP Index for vendor validation of double documents
BSIS Accounting: Secondary index for G/L accounts
BSAD Accounting: Index for customers (cleared items)
BSAK Accounting: Index for vendors (cleared items)
BSAS Accounting: Index for G/L accounts (cleared items)
Payment runREGUH Settlement data from payment program
REGUP Processed items from payment program
CO :
TKA01 Controlling areas
TKA02 Controlling area assignment
KEKO Product-costing header
KEPH Cost components for cost of goods manuf.
KALO Costing objects
KANZ Sales order items - costing objects
Cost center master dataCSKS Cost Center Master Data
CSKT Cost center texts
CRCO Assignment of Work Center to Cost Center
Cost center accountingCOSP CO Object: Cost Totals for External Postings
COEP CO Object: Line Items (by Period)
. COBK CO Object: Document header
COST CO Object: Price Totals
Sales and Distribution (SD) :
VBFA Document flow (alg.)
VTFA Flow shipping documents
Sales order :
VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines
Billing document :
VBRK header data
VBRP Item data
Shipping :
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
Delivery :
LIKP Delivery header
LIPS Delivery item
Pricing :
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND
contracts :
VEDA Contract data
Material Management (MM) :
Material document
MKPF material document
MSEG material document (item level)
Purchasing
EKKO Purchase document
EKPO Purchase document (item level)
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET Delivery schedule
VETVG Delivery Due Index for Stock Transfer
EKES Order Acceptance/Fulfillment Confirmations
EKKN Account assignment in purchasing
EKAN Vendor address purchasing
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (organisational data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment
Warehouse Management (WM) :
Transfer requirement
LTBK Transfer requirement - header
LTBP Transfer requirement - item
Transfer order
LTAK Transfer order - header
LTAP Transfer order - item
Master data - stock positions
LQUA Quants
Inventory documents in WM
LINK Inventory document header
LINP Inventory document item
LINV Inventory data per quant
Quality Management (QM) :
Inspection lot / info record
QALS Inspection lot record
QAMB Link inspection lot - material documentQAVE Inspection usage decision
QDPS Inspection stages
QMAT Inspection type - material parameters
QINF Inspection info record (vendor - material)
QDQL Quality level
QDPS Inspection stages
Quality notification
TQ80 Notification types
QMEL Quality notification
QMFE Quality notification – items
QMUR Quality notification – causes
QMSM Quality notification – tasks
QMMA Quality notification – activities
QMIH Quality message - maintenance data excerpt
Certificate profile
QCVMT Certificate profile characteristic level: texts
QCVM Certificate profile characteristic level
QCVK Certificate profile header
Production Planning (PP)
Work center
CRHH Work center hierarchy
CRHS Hierarchy structure
CRHD Work center header
CRTX Text for the Work Center or Production Resource/Tool
CRCO Assignment of Work Center to Cost Center
KAKO Capacity Header Segment
CRCA Work Center Capacity Allocation
TC24 Person responsible for the workcenter
Routings/operations
MAPL Allocation of task lists to materials
PLAS Task list - selection of operations/activities
PLFH Task list - production resources/tools
PLFL Task list - sequences
PLKO Task list - header
PLKZ Task list: main header
PLPH Phases / suboperations
PLPO Task list operation / activity
PLPR Log collector for tasklists
PLMZ Allocation of BOM - items to operations
Bill of material
STKO BOM - header
STPO BOM - item
STAS BOMs - Item Selection
STPN BOMs - follow-up control
STPU BOM - sub-item
STZU Permanent BOM data
PLMZ Allocation of BOM - items to operations
MAST Material to BOM link
KDST Sales order to BOM link
Production orders
AUFK Production order headers
AFIH Maintenance order header
AUFM Goods movement for prod. order
AFKO Order header data PP orders
AFPO Order item
RESB Order componenten
AFVC Order operations
AFVV Quantities/dates/values in the operation
AFVU User fields of the operation
AFFL Work order sequence
AFFH PRT assignment data for the work order(routing)
JSTO Status profile
JEST Object status
AFRU Order completion confirmations
PRT’s voor production orders
AFFH PRT assignment data for the work order
CRVD_A Link of PRT to Document
DRAW Document Info Record
TDWA Document Types
TDWD Data Carrier/Network Nodes
TDWE Data Carrier Type
Planned orders
PLAF Planned orders
KANBAN
PKPS Kanban identification, control cycle
PKHD Kanban control cycle (header data)
PKER Error log for Kanban containers
Reservations
RESB Material reservationsRKPF header
Capacity planning
KBKO Header record for capacity requirements
KBED Capacity requirements records
KBEZ Add. data for table KBED (for indiv. capacities/splits)
Planned independent requirements
PBIM Independent requirements for material
PBED Independent requirement data
PBHI Independent requirement history
PBIV Independent requirement index
PBIC Independent requirement index for customer req.
Project system (PS)
Basic data
PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element Master Data
RPSCO Project info database: Costs, revenues, finances
MSPR Project stock
Equipment
EQUI Equipment master data
EQKT Equipment short text
EQUZ Equipment time segment
Plant maintenance (PM)IHPA Plant Maintenance: Partners
OBJK Plant Maintenance Object ListILOA PM Object Location and Account Assignment
AFIH Maintenance order header
Human resources
Settings
T582A Infotypes: Customer-Specific Settings
Master data
T527X Organizational Units
T528T Position Texts
T554T Attendance and Absence Texts
T501 Employee group
T503 Employee group, subgroup
T503K Employee subgroup
T510N Pay Scales for Annual Salaries (NA)
T549A Payroll Accounting Areas
T750X Vacancy
Infotypes
PA0001 Org. Assignment
PA0002 Personal Data
PA0006 Addresses
PA0007 Planned Working Time
PA0016 Contract elements
PA0008 Basic pay
PA0105 Communications
PA1007 Vacancies
PA1035 Training
PA2001 Absences