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Table

Table
Type
Application
Class
Data
Class Description
Logical
Database/s Notes
CEPC TRANSP KE Master Profit center master data table
COAS Master Internal Order Master
COBK TRANSP KA Transaction CO Object: Document header
COEJ TRANSP KA Transaction CO object: year-related line items
COEJA Plan Line Items - Orders
COEJL TRANSP KA Transaction CO Object: Line Items for Activity Types (by Year)
COEJR TRANSP KA Transaction CO Object: Statistical Key Figure Line Items (by Year)
COEJT TRANSP KA Transaction CO Object: Activity Price Line Items (by Year)
COEJT Transaction CO Planning table
COEP TRANSP KA Transaction CO object: period-related line items
COEPB TRANSP KA Transaction CO Object: Line Items Variance/Period-based Results Analysis
COEPL TRANSP KA Transaction CO Object: Line Items for Activity Types (by Period)
COEPR TRANSP KA Transaction CO Object: Statistical Key Figure Line Items (by Period)
COEPT TRANSP KA Transaction CO Object: Activity Price Line Items (by Period)
COKA TRANSP KA Transaction CO Object: Cost Element Control Data
COKL TRANSP KA Transaction CO Object: Activity type control data
COKP TRANSP KA Transaction CO Object: Primary Planning Control Data
COKR TRANSP KA Transaction CO Object: Statistical Key Figure Control Data
COKS TRANSP KA Transaction CO Object: Control Data for Secondary Planning
COSB TRANSP KA Transaction CO Object: Total Variances/Results Analyses
COSBD TRANSP KA Transaction CO Object: Total of variances/accruals, of which settled
COSL TRANSP KA Transaction CO Object: Activity Type Totals
COSP TRANSP KA Transaction CO Object: Cost Totals - External Postings PLANNING TABLES
COSPD TRANSP KA Transaction CO Object: Settled Primary Cost Totals
COSR TRANSP KA Transaction CO Object: Statistical Ratio Totals
COSS TRANSP KA Transaction CO Object: Cost Totals - Internal Postings
COSSD TRANSP KA Transaction CO Object: Settled Secondary Cost Totals
COST TRANSP KA Transaction CO object: standard rate totals
CSKA TRANSP KS Master Cost elements (data dependent on chart of accounts)
CSKB TRANSP KS Master Cost elements (data dependent on controlling area)
CSKS TRANSP KSS Master Cost center master
CSKT TRANSP KSS Master Cost center texts
CSKU TRANSP KS Master Cost element texts
CSLA TRANSP KSS Master Activity master
CSLT TRANSP KSS Master Activity type texts
CSSK TRANSP KSS Master Cost center /cost element
CSSL TRANSP KSS Master Cost center / activity
TKA03 Master SKF Master
COFIS TRANSP KKAL Transaction Actual Line Items - Reconciliation Ledger
COFIT TRANSP KKAL Transaction Totals Records - Reconciliation Ledger
230539409.xls.ms_office CO Tables, Page 1
CCSS STRUCT KBAS Transaction CO Posting Details
GLPCA TRANSP KE1 Transaction Profit Center Accounting - Actual Line Items
GLPCT TRANSP KE1 Transaction Profit Center Accounting - Actuals Totals Table
GLPCP TRANSP KE1 Transaction Profit Center Accounting - Planning Line Items
230539409.xls.ms_office CO Tables, Page 2
Table
Table
Type
Application
Class
Data
Class Description
Logical
Database/s Notes
BKPF TRANSP FB Transaction Accounting document header
BNKA TRANSP FB Master Bank master record
BSAD TRANSP FB Transaction Accounting: Secondary index for customers (cleared items)
BSAK TRANSP FB Transaction Accounting: Secondary index for vendors (cleared items)
BSAS TRANSP FB Transaction Accounting: Secondary index for G/L accounts (cleared items)
BSEC CLUSTER FB Transaction One-time account data document segment
BSEG CLUSTER FB Transaction Accounting document segment
AVOID USING!!!
Use BSID, BSIK, and/or BSIS for open items
and BSAD, BSAK, and/or BSAS for cleared
items
BSET CLUSTER FB Transaction Tax data document segment
BSID TRANSP FB Transaction Accounting: Secondary index for customers
BSIK TRANSP FB Transaction Accounting: Secondary index for vendors
BSIS TRANSP FB Transaction Accounting: Secondary index for G/L accounts
GLT0 TRANSP FG Transaction G/L Account Master Record Monthly Debits and Credits
KNA1 TRANSP FB Master General Data in Customer Master DDF
KNAS TRANSP FB Master Customer master (VAT registration numbers general section) DDF
KNB1 TRANSP FB Master Customer master (company code) DDF
KNB4 TRANSP FB Master Customer payment history DDF
KNB5 TRANSP FB Master Customer master (dunning data) DDF
KNBK TRANSP FB Master Customer master (bank details) DDF
KNC1 TRANSP FB Master Customer master (transaction figures) DDF
KNC3 TRANSP FB Master Customer master (special G/L transaction figures) DDF
KNKA TRANSP FB Master Customer master credit management: Central data DDF
KNKK TRANSP FB Master Customer master credit management: Control area data DDF
LFA1 TRANSP FB Master Vendor master (general section) KOF
LFAS TRANSP FB Master Vendor master (VAT registration numbers general section) KOF
LFB1 TRANSP FB Master Vendor master (company code) KOF
LFB5 TRANSP FB Master Vendor master (dunning data) KOF
LFBK TRANSP FB Master Vendor master (bank details) KOF
LFC1 TRANSP FB Master Vendor master (transaction figures) KOF
LFC3 TRANSP FB Master Vendor master (special G/L transaction figures) KOF
NBNK TRANSP FB Organizational Number range for banks
NKUK TRANSP FB Organizational Number range for change documents
PAYR TRANSP FBZ Transaction Payment transfer medium file
PCEC TRANSP FBZ Organizational Prenumbered Checks
REGUA TRANSP FBZ Transaction Change of payment proposals: user and time
REGUH TRANSP FBZ Transaction Settlement data from payment program PYF
REGUP CLUSTER FBZ Transaction Processed items from payment program PYF
REGUS TRANSP FBZ Transaction Acounts blocked by payment proposal
230539409.xls.ms_office FI Tables, Page 3
REGUV TRANSP FBZ Transaction Control records for the payment program
SKA1 TRANSP FB Master G/L accounts master (chart of accounts)
SKAT TRANSP FB Master G/L account master record (chart of accounts: description)
SKB1 TRANSP FB Master G/L account master (company code)
T001 TRANSP FB Organizational Company Codes
T001B TRANSP FB Organizational Posting periods allowed
T005 TRANSP FB Organizational Countries
T005T TRANSP FB Organizational Country names
T012 POOL FB Organizational House banks
T012T POOL FB Organizational House bank account names
TBSL POOL FB Organizational Posting keys
TBSLT POOL FB Organizational Posting key names
TCURC TRANSP FB Organizational Currency codes
TCURF TRANSP FB Organizational Conversion Factors
TCURR TRANSP FB Organizational Currency exchange rates
TCURT TRANSP FB Organizational Currency code names
TCURV TRANSP FB Organizational Exchange rate types for currency translation
TCURW TRANSP FB Organizational Exchange rate type usage
TGSB TRANSP FB Organizational Business Areas
TGSBT TRANSP FB Organizational Business area names
230539409.xls.ms_office FI Tables, Page 4
Table
Table
Class
Application
Class
Data
Class Description
Logical
Database/s Notes
EBAN TRANSP ME Transaction Purchase Requisition EBM
EBKN TRANSP ME Transaction Purchase Requisition Account Assignment EBM
EBUB TRANSP ME Transaction Index for Stock Transport Requisitions for Material
EINA TRANSP ME Transaction Purchasing Info Record - General Data IFM
EINE TRANSP ME Transaction Purchasing Info Record - Purchasing Organization Data IFM
EIPA TRANSP ME Transaction Order Price History, Info Record IFM
EKAB TRANSP ME Transaction Release Documentation
EKAN TRANSP ME Transaction Vendor Address: Purchasing Document
EKBE TRANSP ME Transaction History of Purchasing Document EBM
EKBZ TRANSP ME Transaction History of Purchasing Document - Delivery Costs
EKET TRANSP ME Transaction Delivery Schedules EBM
EKKN TRANSP ME Transaction Account Assignment in Purchasing Document EBM
EKKO TRANSP ME Transaction Purchasing Document Header EBM
EKPB TRANSP ME Transaction Material Provided Item in Purchasing Document
EKPO TRANSP ME Transaction Purchasing Document Item EBM
EKUB TRANSP ME Transaction Index for Stock Transport Orders for Material
ESKN TRANSP ME Transaction Account Assignment in Service Package
LFM1 TRANSP ME Transaction Vendor master record purchasing organization data
MAKT TRANSP MG Master Material Descriptions
MAPR TRANSP MG Master Material Index for Forecast Pointer for forecast data
MARA TRANSP MG Master Material Master: General Data MSM
MARC TRANSP MG Master Material Master: C Segment MSM
MARD TRANSP MG Master Material Master: Storage Location/Batch Segment MSM
MARM TRANSP MG Master Units of Measure MSM
MARV TRANSP MG Master Material Control Record
MBEW TRANSP MG Master Material Valuation MSM
MBPR TRANSP MG Master Stock at Production Storage Bin
MCHA TRANSP MG Master Batches
MCHB TRANSP MG Master Batch Stocks MSM
MLAN TRANSP MG Master Tax Classification: Material Sales Data (for each country)
MLGN TRANSP MG Master Material Data per Warehouse Number MSM Warehouse management inventory data
MLGT TRANSP MG Master Material Data per Storage Type MSM Warehouse management inventory type data
MSTA TRANSP MG Master Material Master Status
MVER TRANSP MG Master Material consumption
MVKE TRANSP MG Master Material Master: Sales Data MSM
Sales Data (for each Sales Org and
Distribution Channel)
T001L TRANSP MG Organizational Storage Locations
T001W TRANSP MG Organizational Plants/Branches
MKPF TRANSP MB Transaction Header: Material Document LMM
MSEG TRANSP MB Transaction Document Segment: Material LMM
230539409.xls.ms_office MM Tables, Page 5
IKPF TRANSP MB Transaction Header: Physical Inventory Document INM
ISEG TRANSP MB Transaction Physical Inventory Document Items INM
230539409.xls.ms_office MM Tables, Page 6
Table
Table
Type
Application
Class
Data
Class Short text
Logical
Database/s Notes
AFFL TRANSP CO Transaction Work order sequence
AFFT TRANSP CP Transaction Order process instructions
AFFV TRANSP CP Transaction Order process instruction values
AFKO TRANSP CO Transaction Order header data PP orders
AFPO TRANSP CO Transaction Order item
AFRU TRANSP CO Transaction Order completion confirmations
CKHS TRANSP CK Transaction Header - Unit costing (control + totals)
CKHT TRANSP CK Transaction Texts for CKHS
CKIP TRANSP CK Transaction Unit Costing: Period Costs Line Item
CKIS TRANSP CK Transaction Unit Costing: Items / Product Costing: Itemization
CKIT TRANSP CK Transaction Texts for CKIS
COER TRANSP CN Transaction Sales Order Value Revenue
CRCA TRANSP CP Master Work Center Capacity Allocation
CRCO TRANSP CP Master Assignment of Work Center to Cost Center
CRHD TRANSP CP Master Work Center Header
CRTX TRANSP CP Master Text for the Work Center or Production Resource/Tool
DOST TRANSP CS Master Document to BOM Link
EQST TRANSP CS Master Equipment to BOM Link
KAKO TRANSP CP Master Capacity Header Segment
KAKT TRANSP CP Master Capacity Description
KBED TRANSP CY Transaction Capacity requirements records
KEKO TRANSP CK Transaction Product Costing - Header
KEPH TRANSP CK Transaction Product Costing: Cost Components for Cost of Goods Manuf.
MAST TRANSP CS Master Material to BOM Link
STAS TRANSP CS Master BOMs - Item Selection
STKO TRANSP CS Master BOM Header
STPO TRANSP CS Master BOM Item
STPU TRANSP CS Master BOM Sub-Item
STZU TRANSP CS Master Permanent BOM data
KDST TRANSP Master Sales Order to BOM Link
STST TRANSP Master Standard BOM link
TPST TRANSP Master Functional Location - BOM Link
230539409.xls.ms_office PP Tables, Page 7
Table
Table
Type
Application
Class
Data
Class Description
Logical
Database/s Notes
Axxx Condition key Tables
KNMT TRANSP VA Master Customer-Material Info Record Data Table
KNMTK TRANSP VA Master Customer-Material Info Record Header Table
KNVA TRANSP VV Master Customer Master Loading Points
KNVD TRANSP VD Master Customer master record sales request form
KNVI TRANSP VF Master Customer Master Tax Indicator
KNVK TRANSP VP Master Customer Master Contact Partner
KNVL TRANSP VF Master Customer Master Licenses
KNVP TRANSP VP Master Customer Master Partner Functions
KNVS TRANSP VV Master Customer Master Shipping Data
KNVT TRANSP VT Master Customer Master Record Texts for Sales
KNVV TRANSP V Master Customer Master Sales Data
KONA TRANSP VF Master Rebate Agreements
KOND TRANSP VF Master Conditions (Data)
KONH TRANSP VF Master Conditions (Header)
KONM TRANSP VF Master Conditions (1 Dimensional Quantity Scales)
KONP TRANSP VF Master Conditions (Item)
KONV CLUSTER VF Master Conditions (Procedure Data)
KONW TRANSP VF Master Conditions (1 Dimensional Value Scales)
LIKP TRANSP VL Transaction SD Document: Delivery Header Data VLV
field LIKP-WADAT_IST -
Actual Goods Issue Date - is
populated only after Post
Goods Issue
LIPS TRANSP VL Transaction SD document: Delivery: Item data VLV
NACH TRANSP VN Transaction Detailed output data
NAST TRANSP VN Transaction Message status
VAKGU TRANSP VIND Sales Index: Quotation Validity index table
VAKPA TRANSP VIND Sales Index: Orders by Partner Function index table
VAPMA TRANSP VIND Sales Index: Order Items by Material index table
VBAG TRANSP VA Transaction Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK TRANSP VA Transaction Sales Document: Header Data
VBAP TRANSP VA Transaction Sales Document: Item Data
VBBE TRANSP V Transaction Sales Requirements: Individual Records
VBBS TRANSP V Transaction Sales Requirement Totals Record
VBEP TRANSP VA Transaction Sales Document: Schedule Line Data
VBFA CLUSTER VA Transaction Sales Document Flow
AKV
VLV
230539409.xls.ms_office SD Tables, Page 8
VBFS TRANSP V Transaction Error Log for Collective Processing
VBKA TRANSP VCK Transaction Sales activities AKV
VBKD TRANSP VA Transaction Sales Document: Business Data
VBKOF TRANSP VIND SD index: Open sales activities by partner function index table
VBKPA TRANSP VIND SD index: Sales activities by partner function index table
VBLK TRANSP VL Transaction SD Document: Delivery Note Header
VBLS TRANSP VL Transaction Delivery Notes for Collective Processing
VBPA TRANSP VP Transaction Sales Document: Partner VLV
VBRK TRANSP VF Transaction Billing: Header Data
VBRP TRANSP VF Transaction Billing: Item Data
VBSK TRANSP V Transaction Collective Processing for a Sales Document Header
VBSS TRANSP V Transaction Collective Processing: Sales Documents
VBUK TRANSP V Transaction Sales Document: Header Status and Administrative Data
AKV
VLV
VBUP TRANSP V Transaction Sales Document: Item Status VLV
VBUV CLUSTER V Transaction Sales Document: Incompletion Log AKV
VEPVG TRANSP VIND Delivery Due Index index table
VETVG TRANSP VIND Delivery Due Index for Stock Transfer index table
VKAOF TRANSP VIND Sales Index: Open Sales Activities index table
VKDFS TRANSP VIND SD Index: Billing Initiator index table
VLKPA TRANSP VIND SD Index: Deliveries by Partner Functions index table
VLPMA TRANSP VIND SD Index: Delivery Items by Material index table
VRKPA TRANSP VIND Sales Index: Bills by Partner Functions index table
VRPMA TRANSP VIND SD Index: Billing Items per Material index table
VTFA TRANSP VA Transaction Shipment Document Flow
VTRDI TRANSP VIND Shipment Planning Index index table
T179 TRANSP VS Organizational Materials: Product Heirarchies
T179T TRANSP VT Organizational Materials: Product Heirarchies: Texts
Tvak TRANSP cfg configuracao Relacao tipos de documentos eg. Zcon>>zfco
230539409.xls.ms_office SD Tables, Page 9
Table
Table
Type
App.
Class
Data
Class Description
Logical
Database/s Notes
EDID2 CLUSTER Transaction Data Segment (IDOC) from 3.0C
EDI table
To get segment data, EDI-SDATA should be
stored to the proper segment structure
EDIDC TRANSP Transaction Control Record (EDI Intermediate Document) EDI table
EDIDS TRANSP Transaction Status record (EDI Idoc) EDI table
SADR TRANSP SAP Master Address Management: Company Data
STXH TRANSP STXD Master STXD Sapscript text file header
STXL TRANSP STXD Master STXD Sapscript text file lines
T100 TRANSP SAP Messages
TPARA TRANSP SDIC Directory of Memory Ids
TPARAT TRANSP SDIC Memory ID Short Texts
USR01 TRANSP SUSR Master User master record (run-time data)
USR02 TRANSP SUSR Master Logon data
USR03 TRANSP SUSR Master User address data
230539409.xls.ms_office Others, Page 10
Data Class
Master data is data which is frequently accessed, but which is rarely updated.
An example of master data is the data contained in an address file, for
example, name, address, and telephone number.
Transaction data is data that is changed frequently. An example of
transaction data is the stock of goods in a warehouse, which
changes each time an order is processed.
Organizational data is customizing data that is entered when the
system is configured and is then rarely changed. The table with
country keys is an example.
To verify the data class of a table go to Data Dictionary (SE11), view the table and click on the Technical Settings
Button. On the Display Technical Settings Screen there is a field for Data Class.
APPL0 - Master data, Transparent Tables
APPL1 - Transaction Data, Transparent tables
APLL2 - Organization and Customizing
Logical Databases
The 3rd character of the logical database name indicates the module/application
e.g. M - MM, F - FI, V - SD, thus ld MSM is an MM ld, BRF is an FI ld and AKV is an SD ld
Menu Path: Tools->ABAP/4 Workbench->Development->Programming Environ.->Logical databases
Transaction: SE36
To look for which Logical Database a table belongs to go to Extras->Table Usage