TABLES

MATL MARA Material master SD VBFA Document flow (alg.)

MAKT Material text VTFA Flow shipping documents
MARC Material per plant / stock VBAK SO Header data
MVKE Material master, sales data VBAP SO Item data
MARD Storage location / stock VBPA SO Partners in sales order
MSKA Sales order stock VBKD SO Sales district data
MSPR Project stock VBEP SO Data related to line items, delivery lines
MARM Units of measure VBRK Billing document :header data
MEAN International article number VBRP Billing document :Item data
PGMI Planning material VTTK Shipment header
PROP Forecast parameters VTTP Shipment item
MAPR Link MARC <=> PROP VTTS Stage in transport
MBEW Material valuation VTSP Stage in transport per shipment item
MVER Material consumption VTPA Shipment partners
MLGN Material / Warehouse number VEKP Handling Unit - Header Table
MLGT Material / Storage type VEPO Packing: Handling Unit Item (Contents)
MPRP Forecast profiles LIKP Delivery header
MDTB MRP table LIPS Delivery item
MDKP Header data for MRP document KONH Conditions header
MLAN Tax data material master KONP Conditions items
MTQSS Material master view: QM KONV Procedure ( billing doc or sales order)
STXB Basic data text SAPscript: Texts in non-SAPscript format KOND
STXH Basic data text STXD SAPscript text file header VEDA Contract data
STXL Basic data text STXD SAPscript text file lines
CHAR CABN Characteristics ( o.a. batch/vendor)
BATCH MCHA Batches CABNT Characteristics description
MCH1 Batches CAWN Characteristics ( o.a. material)
MCHB Stock: batches CAWNT Characteristics description
AUSP Characteristic Values
CUS MS KNA1 Customer master TCLAO Several class types for object
KNB1 Customer / company TCLA Class types ( vb. lfa1 => v10 en 010)
KNVV Customer sales data TCLAT Class type text
KNBK Bank details TCLT Classifiable objects
KNVH Customer hierarchy TCLC Classification status
KNVP Customer partners INOB Link between Internal Number and Object
KNVS Shipment data for customer KLAH Class header data
KNVK Contact persons KSSK Allocation Table: Object (vb.matnr) to Class
KNVI Customer master tax indicator KSML Characteristics for a class (internal number)
KNMT Customer material info record
BNKA Master bank data PP CRHH Work center hierarchy
CRHS Hierarchy structure
VEN MS LFA1 Vendor master CRHD Work center header
LFB1 Vendor per company code CRTX Text for the Work Center or Production Resource/Tool
LFB5 Vendor dunning data CRCO Assignment of Work Center to Cost Center
LFM1 Purchasing organisation data KAKO Capacity Header Segment
LFM2 Purchasing data CRCA Work Center Capacity Allocation
LFBK Bank details TC24 Person responsible for the workcenter

DATA DD02L Tables in SAP KBKO Header record for capacity requirements
DD02T Tables description KBED Capacity requirements records
DD03L Field names in SAP KBEZ Add. data for table KBED (for indiv. capacities/splits)
DD03T Field description in SAP
MAPL Allocation of task lists to materials
ABAP TADIR Directory of R/3 Repository Objects PLAS Task list - selection of operations/activities
TRDIR System table TRDIR PLFH Task list - production resources/tools
TFDIR Function Module PLFL Task list - sequences
TLIBG Person responsible for function class PLKO Task list - header
TLIBT Function Group Short Texts PLKZ Task list: main header
TFTIT Function Module Short Text PLPH Phases / suboperations
TSTC Transaction codes in SAP PLPO Task list operation / activity
TSTCT Transaction codes texts PLPR Log collector for tasklists
T100 Message text (vb e000) PLMZ Allocation of BOM - items to operations
VARID Variant data
D020T Screen texts STKO BOM - header
TDEVC Development class STPO BOM - item
TDEVCT Texts for development classes STAS BOMs - Item Selection
STPN BOMs - follow-up control
ADMIN USR01 User master STPU BOM - sub-item
USR02 Logon data STZU Permanent BOM data
USR03 User address data PLMZ Allocation of BOM - items to operations
USR04 User master authorizations MAST Material to BOM link
USR11 User Master Texts for Profiles (USR10) KDST Sales order to BOM link
UST12 User master: Authorizations
USR12 User master authorization values RESB Material reservations
 USR13 Short Texts for Authorizations RKPF header
USR40 Prohibited passwords
TOBJ Objects
TOBC Authorization Object Classes AUFK Production order headers
TPRPROF Profile Name for Activity Group AFIH Maintenance order header
DEVACCESS Table for development user AUFM Goods movement for prod. order
APQD DATA DEFINITION Queue AFKO Order header data PP orders
APQI Queue info definition AFPO Order item
TBTCO Job status overview table RESB Order component
TBTCP Batch job step overview AFVC Order operations
TSP02 Spool: Print requests AFVV Quantities/dates/values in the operation
SNAP Runtime errors AFVU User fields of the operation
TNAPR Processing programs for output AFFL Work order sequence
NAST Message status AFFH PRT assignment data for the work order(routing)
NACH Printer determination JSTO Status profile
EDIDC Control record JEST Object status
EDIDD Data record AFRU Order completion confirmations
EDID2 Data record 3.0 Version AFFH PRT assignment data for the work order
EDIDS EDI status record CRVD_A ink of PRT to Document
EDPAR Convert External < > Internal Partner Number DRAW Document Info Record
EDPVW EDI partner types TDWA Document Types
EDPI1 EDI partner profile inbound TDWD Data Carrier/Network Nodes
EDPO1/2/3 EDI partner profile outbound TDWE Data Carrier Type
CDHDR Change document header
CDPOS Change document positionen PL ORD PLAF Planned orders
JCDS Change Documents for System/User Statuses (Table JEST)
SERPTREE Reporting: tree structure KAN PKPS Kanban identification, control cycle
TMC4 Global Control Elements: LIS Info Structure PKHD Kanban control cycle (header data)
PKER Error log for Kanban containers
MM MKPF material document
MSEG material document (item level) PIR PBIM Independent requirements for material
EKKO Purchase document PBED Independent requirement data
EKPO Purchase document (item level) PBHI Independent requirement history
EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item PBIV Independent requirement index
EKET Delivery schedule PBIC Independent requirement index for customer req.
VETVG Delivery Due Index for Stock Transfer
EKES Order Acceptance/Fulfillment Confirmations WM LTBK Transfer requirement - header
EKKN Account assignment in purchasing LTBP Transfer requirement - item
EKAN Vendor address purchasing LTAK Transfer order - header
EKPA Partner functions LTAP Transfer order - item
EIPO Item export / import data LQUA Quants
EINA Purchase info record (main data) LINK Inventory document header
EINE Purchase info record (organisational data) LINP Inventory document item
EORD Source list LINV Inventory data per quant
EBAN Purchase requisition
EBKN Purchase Requisition Account Assignment PS PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)
PROJ Project definition
QM QALS Inspection lot record PRPS WBS (Work Breakdown Structure) Element Master Data
QAMB Link inspection lot - material document RPSCO Project info database: Costs, revenues, finances
QAVE Inspection usage decision MSPR Project stock
QDPS Inspection stages
QMAT Inspection type - material parameters PM EQUI Equipment master data
QINF Inspection info record (vendor - material) EQKT Equipment short text
QDQL Quality level EQUZ Equipment time segment
QDPS Inspection stages IHPA Plant Maintenance: Partners
TQ80 Notification types OBJK Plant Maintenance Object List
QMEL Quality notification ILOA PM Object Location and Account Assignment
QMFE Quality notification – items AFIH Maintenance order header
QMUR Quality notification – causes
QMSM Quality notification – tasks FI SKA1 Accounts
QMMA Quality notification – activities BNKA Bank master record
QMIH Quality message - maintenance data excerpt BKPF Accounting documents
QCVMT Certificate profile characteristic level: texts BSEG item level
QCVM Certificate profile characteristic level BSID Accounting: Secondary index for customers
QCVK Certificate profile header BSIK Accounting: Secondary index for vendors
BSIM Secondary Index, Documents for Material
CO TKA01 Controlling areas BSIP Index for vendor validation of double documents
TKA02 Controlling area assignment BSIS Accounting: Secondary index for G/L accounts
KEKO Product-costing header BSAD Accounting: Index for customers (cleared items)
KEPH Cost components for cost of goods manuf. BSAK Accounting: Index for vendors (cleared items)
KALO Costing objects BSAS Accounting: Index for G/L accounts (cleared items)
KANZ Sales order items - costing objects REGUH Settlement data from payment program
REGUP Processed items from payment program
CSKS Cost Center Master Data
CSKT Cost center texts CO Contd COSP CO Object: Cost Totals for External Postings
CRCO Assignment of Work Center to Cost Center COEP CO Object: Line Items (by Period)
COBK CO Object: Document header
COST CO Object: Price Totals

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MATL MARA Matl mast, MAKT for Text SD VBFA Document flow (alg.) TOBJ Objects AUFK Production order headers
MARC Matl per plant / stock VTFA Flow shipping documents TOBC Authorizatn Object Classes AFIH Maintenance order header
MVKE Matl master, sales data VBAK SO Header data TPRPROF Prof Name for Actvty Grp AUFM Goods movement for prod. order
MARD Storage location / stock VBAP SO Item data DEVACCESS Table for development user AFKO Order header data PP orders
MSKA Sales order stock VBPA SO Partners in sales order APQD DATA Definition Queue AFPO Order item
MSPR Project stock VBKD SO Sales district data APQI Queue info definition RESB Order component
MARM Units of measure VBEP SO Data: line items, delivery line TBTCO Job status overview table AFVC Order operations
MEAN Internl article number VBRK Billing document :header data TBTCP Batch job step overview AFVV Quantities/dates/values in the operation
PGMI Planning material VBRP Billing document :Item data TSP02 Spool: Print requests AFVU User fields of the operation
PROP Forecast parameters VTTK Shipment header SNAP Runtime errors AFFL Work order sequence
MAPR Link MARC <=> PROP VTTP Shipment item TNAPR Processing progs for output AFFH PRT assign data for the work order(routg)
MBEW Material valuation VTTS Stage in transport NAST Message status JSTO Status profile
MVER Material consumption VTSP Stage in trans per shipment item NACH Printer determination JEST Object status
MLGN Matl / WH number VTPA Shipment partners EDIDC Control record AFRU Order completion confirmations
MLGT Material / Storage type VEKP Handling Unit - Header Table EDIDD Data record AFFH PRT assignment data for the work order
MPRP Forecast profiles VEPO Packing: Handling Unit Item EDID2 Data record 3.0 Version CRVD_A ink of PRT to Document
MDTB MRP table LIKP Delivery header EDIDS EDI status record DRAW Document Info Record
MDKP Head data for MRP doc LIPS Delivery item EDPAR Cnvrt Ext < > Int Ptnr No TDWA Document Types
MLAN Tax data material master KONH Conditions header EDPVW EDI partner types TDWD Data Carrier/Network Nodes
MTQSS Matl master view: QM KONP Conditions items EDPI1 EDI partner profl inbound TDWE Data Carrier Type
STXB Txt in non-SAPscript KONV Proced (billg doc or sales order) EDPO1/2/3 EDI partner profl outbound PL Ord PLAF Planned orders
STXH SAPscript text file header KOND CDHDR Change docheader KAN PKPS Kanban identification, control cycle
STXL SAPscript text file lines VEDA Contract data CDPOS Change doc positionen PKHD Kanban control cycle (header data)
BATCH MCHA Batches CHAR CABN Charac ( o.a. batch/vendor) JCDS Chg Doc for Sys/User Stat PKER Error log for Kanban containers
MCH1 Batch, MCHB- STk Batchs CABNT Characteristics description SERPTREE Reporting: tree structure PIR PBIM Independent requirements for material
CUS MS KNA1 Customer master CAWN Characteristics ( o.a. material) TMC4 Global Ctrl Elemts: LIS Structs PBED Independent requirement data
KNB1 Customer / company CAWNT Characteristics description MM MKPF material document PBHI Independent requirement history
KNVV Customer sales data AUSP Characteristic Values MSEG material document (item) PBIV Independent requirement index
KNBK Bank details TCLAO Sev class typ for obj Try TCLA also EKKO Purch doc, Try EKPO-Item Lvl PBIC Ind requirement index for customer req.
KNVH Customer hierarchy TCLAT Class type text EKPV Shipg-Specif Stck Tfr. WM LTBK Transfer requirement - header
KNVP Customer partners TCLT Classifiable objects EKET Delivery schedule LTBP Transfer requirement - item
KNVS Shipment data for cust TCLC Classification status VETVG Del Due Indx for Stk Trans LTAK Transfer order - header
KNVK Contact persons INOB Link betwn Int No and Object EKES Ord Accept/Fulfillmt.Conf. LTAP Transfer order - item
KNVI Cust master tax indicator KLAH Class header data EKKN Acc assignt in purchasing LQUA Quants
KNMT Cust material info record KSSK AllocTable:Obj (vb.matnr)toClass EKAN Vendor address purchasing LINK Inventory document header
BNKA Master bank data KSML Charac for a class (int. number) EKPA Partner functions LINP Inventory document item
VEN MS LFA1 Vendor master PP CRHH Work center hierarchy EIPO Item export / import data LINV Inventory data per quant
LFB1 Vendor per comp code CRHS Hierarchy structure EINA Purch info recd (main dta) PS PRHI WBS, Edges (Hierarchy Pointer)
LFB5 Vendor dunning data CRHD Work center header EINE Purchinfo recd (organ dta) PROJ Project definition
LFM1 Purchasing organ data CRTX Text for the WC or PRT EORD Source list PRPS WBS Element Master Data
LFM2 Purchasing data CRCO Assignmt of WC to Cost Center EBAN Purchase requisition RPSCO Proj info database: Costs, revenues, fin
LFBK Bank details KAKO Capacity Header Segment EBKN PurchRequst Acct Assignt MSPR Project stock
DATA DD02L Tables in SAP CRCA WC Capacity Allocation QM QALS Inspection lot record PM EQUI Equipment master data
DD02T Tables description TC24 Per resp for the workcenter QAMB Link inspn lot - matl docs EQKT Equipment short text
DD03L Field names in SAP KBKO Header record for cap reqmts QAVE Inspection usage decision EQUZ Equipment time segment
DD03T Field description in SAP KBED Capacity requirements records QDPS Inspection stages IHPA Plant Maintenance: Partners
ABAP TADIR Direc of R/3 Repost Obj KBEZ KBED Contd for (indiv. cap/splt) QMAT Insptn type - matl paras OBJK Plant Maintenance Object List
TRDIR System table TRDIR MAPL Allocatn of task lists to matls QINF Inspn info recd (ven- matl) ILOA PM Object Location and Acct Assignts
TFDIR Function Module PLAS TL-selection of optn /activities QDQL Quality level AFIH Maintenance order header
TLIBG Person resp for funct cl PLFH TL-production resources/tools QDPS Inspection stages FI SKA1 Accounts
TLIBT Funct Group Short Txts PLFL TL-Task list - sequences TQ80 Notification types BNKA Bank master record
TFTIT Funct Module Short Txt PLKO Task list - header QMEL Qual notification BKPF Accounting documents
TSTC Trans codes in SAP PLKZ Task list: main header QMFE Qual notification–items BSEG item level
TSTCT Trans codes texts PLPH Phases / suboperations QMUR Qual notification – causes BSID Secondary index for customers
T100 Message text (vb e000) PLPO Task list operation / activity QMSM Qual notification – tasks BSIK Secondary index for vendors
VARID Variant data PLPR Log collector for tasklists QMMA Qual notification – activits BSIM Secondary Index, Documents for Matl
D020T Screen texts PLMZ Allocation of BOM - items to optns QMIH Qual msg-maint dat excrpt BSIP Index for vendor validation of double doc
TDEVC Devlmt class, try TDEVCT STKO BOM - header QCVMT Cert profl char level: txts BSIS Secondary index for G/L accounts
ADMIN USR01 User master STPO BOM - item QCVM Cert profile char level BSAD Index for customers (cleared items)
USR02 Logon data STAS BOMs - Item Selection QCVK Certificate profile header BSAK Index for vendors (cleared items)
USR03 User address data STPN BOMs - follow-up control CO TKA01 / 2 Controlling areas / CA Asgmts BSAS Index for G/L accounts (cleared items)
USR04 User master authoriz STPU BOM - sub-item KEKO Product-costing header REGUH Settlement data from payment program
USR11 User Mas Txt for Prof (USR10) STZU Permanent BOM data KEPH Cst comp for cst of manuf. REGUP Processed items from payment program
UST12 User mast: Authoriza PLMZ Allocation of BOM - items to optns KALO Costing objects CO Contd COSP Cost Totals for External Postings
USR12 User mast author values MAST Material to BOM link KANZ SO items - costing objects COEP Line Items (by Period)
USR13 Short Txt for Autho KDST Sales order to BOM link CSKS CC Mast Dta, CC Texts-CSKT COBK Document header
USR40 Prohibited passwords RESB Material reservations, Try RKPF also CRCO Assig of WC to Cost Cent COST Price Totals