SAP Principal Tables

2007. 09. 28

NetweaverTeam

Contents

Material Master Tables SD-MM Tables PS Tables PP Tables QM Tables CO T bl Tables

... 2

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.......................... 6 .......................... 7 ........................ 10 ... 11

FI Tables ............................ 15 Dictionary Tables ............. 16

Material Master Tables

Material Master View Material Planning Data MPGD Material Data by Warehouse Number MPGD Material Valuation Data MBEW Material Data by Plant MARC Material Data by Storage Location MARD Material Data by Storage Type MLGT Material Sales Data MVKE Production Version Production Version of Material MKAL Bill of Material (BOM) BOM Link to Material MAST BOM Header STKO BOM Item STPO Routing Routing Assignment to Material MAPL Routing Header PLKO Routing Item PLPO Material Unit of Measure MARM Material Tax Classification MLAN Material Forecast Parameter MPOP Material Ledger Material Ledger Header CKMLHD Material Ledger Total Values CKMLCR General Material Master MARA Material Description MAKT Material Ledger Total Quantity CKMLPP Material Ledger Prices CKMLPR

Material Attribute M i l A ib Material Type T134 Material Group p T023 Material Production Hierarchy T179

Material Control Record MARV

SD-MM Tables
Sales Doc. Flow VBFA Sales Order Header VBAK Sales Order Item VBAP Sales Header Status VBUK Sales Item Status VBUP S/O Business Data VBKD S/O Schedule Line VBEP Delivery Header LIKP Delivery Item LIPS Shipping Header VEKP Shipping Item VEPO

SD

MM

Purchase Doc. History EKBE

Purchase Order Header EKKO S/O Schedule Line Purchase Requisition EBKN S/O Schedule Line Purchase Order EKKN P/O Schedule Line EKET Purchase Requisition Purchase Order EBAN Purchase Order Item EKPO

Material Doc. Header MKPF Material Doc. Item MSEG

Goods Issue (G/I) G d I

Goods Receipt (G/R)

Material Doc. Header MKPF Material Doc. Item MSEG

Billing Header VBRK Billing Item VBRP Accounting Header BKPF Accounting Segment BSEG S G

Invoice Header RBKP Invoice Item RSEG

SD-MM Tables
Organization Tables SD
Category Master Table TVKO TVTW TSPA TVBUR TVKGR T171 Link TVKOS TVKOV TVTA TVBVK TVKBZ Customer KNA1 KNB1 KNVV Description Sales Organization Distribution Channel Division Sales Office Sales Group Sales Districts Sales Organization + Division Sales Organization + Channel Sales O S l Organization + Channel + Division i i Ch l Di i i Sales Office + Sales Group Sales Organization + Channel + Division + Sales Office Customer General Data Customer + Company Customer + Sales Organization + Distribution Channel + Division Vendor Link Text TVKOT TVTWT TSPAT TVKBT TVGRT T171T Category Master Table T024E T024 T026 WYT1 T001W T001L T024W T026Z LFA1 LFB1 LFM1 LFM2 Description Purchasing Organization Purchasing Group Purchasing Area Vendor Subrange (Vendor + Vendor Subrange) Plant Storage Location (Plant + Storage Location) Plant + Purchasing Organization Purchasing Organization + Purchasing Group + Purchasing Area Vendor General Data Vendor + Company Vendor + Purchasing Organization Vendor + Purchasing Organization + Vendor Subrange + Plant T026T

MM
Text

SD-MM Tables
MM Purchasing Info Record
Long Text Information SAP Script Text File Header STXH SAP Script Text File Lines STXL Material Info Record Header EINA Material Info Record Item EINE Purchasing Info Record + Material + Vendor Material Info Record by Plant A017

Condition Header KONH Condition Item KONP

Purchasing Order

Purchasing Doc. Header EKKO Purchasing Doc. Item EKPO S/O Schedule Line Purchase Order EKKN

Table(,,, )

Sales Order Stock

MSKA(MSKAH) Special Stocks with Customer MSKU(MSKUH) Special Stocks with Vendor MSLB(MSLBH)

Logistics Summary Tables S???

P/O Schedule Line EKET

Storage Location Data

for Material MARD(MARDH)

PS Tables
Object Number (O (OBJNR) ) Summary of Actual & Plan Data CO Obj. Cost Total External Posting COSP CO Obj. Cost Total Internal Posting COSS WBS Element Master PRPS Work Center Work Center Header CRHD Work Center Text CRTX Assignment Work Center to Cost Center CRCO

Project Definition PROJ

Scheduling Data for Project Item PRTE Production Order Header AFKO Network Project Hierarchy j y for WBS Element PRHI Project Hierarchy for WBS Element PRHIS

PS Texts (WBS) PRTX

PS Texts (Header) PSTX

Operation within Order AFVC

Operation

PS Texts (Description) PSTT

Activity Value in Operation AFVV

Network Relationships AFAB Network

PP Tables
Production Version Production Version of Material MKAL Bill of Material (BOM) BOM Link to Material MAST BOM Header STKO BOM Item Selection STAS BOM Item STPO Routing Routing Assignment to Material MAPL Routing Header PLKO Routing Item PLPO Routing Selection of Operation/Activates PLAS Work Center Work Center Header CRHD Work Center Text CRTX Assignment Work Center to Cost Center CRCO

Planned Order PLAF

Production Order Master Data AUFK Production Order Header AFKO Production Order P d ti O d Item AFPO BOM Reservation Header RKPF Reservation Item RESB

CAUFV View

Order Operation Data for Work Center S022 Confirmation Goods Movements Errors from Confirmations AFFW

Production Order P d ti O d Confirmation AFRU

(G/R) Subseque t y Subsequently posted Goods Movements for Confirmations AFWI Goods Movement for Production Order AUFM

Material Doc. Header MKPF Material D M t i l Doc. Item MSEG

(G/I)

PP Tables
Confirmation
Operation within Order AFVC Activity Value in Operation AFVV Production Order Confirmation AFRU (G/R) Subsequently posted Goods Movements for Confirmations AFWI Errors Goods Movements Errors from Confirmations AFFW Incorrect Cost Calculation from Confirmations AFRC Order : Order Routing .

Table of Planned Changes for Confirmation f C fi ti PDC AFRP0 Automatic Goods Receipt AFRP1 Backflushing AFRP2 Calc. Actual Costs AFRP3 Data Transfer to HR AFRP4

Confirmation Error Backlog Program . Program : CORUPROC, CORUPROC CORUAFFW(T-Code :COGI)

Material Doc. Header MKPF Material Doc. Item MSEG

Characteristics
Production Version
MKAL-MATNR = MKAL-WERKS = MKAL-PLNTY MKAL-PLNNR MKAL-ALNAL INOB OBJEK MKAL PLNTY MKAL PLNNR MKAL ALNAL INOB-OBJEK = MKAL-PLNTY + MKAL-PLNNR + MKAL-ALNAL INOB-KLART INOB-OBTAB

Production Versions of Material MKAL

Link between Internal Number and Object INOB

Allocation Table Object to Class KSSK

KSSK-OBJEK = INOB-OBTAB KSSK KLART INOB KLART KSSK-KLART = INOB-KLART KSSK-CLINT

Class Header Data KLAH Characteristics of a Class KSML

KLAH-CLINT = KSSK-CLINT KLAH-KLART = INOB-KLART KLAH-CLASS

QM Tables
Inspection Lot Record QALS Inspection Catalog Code QPCD Code Texts QPCT

Quality Message Maintenance Data Excerpt QMIH Quality Notification Items QMFE Quality Notification QMEL

Inspection Processing: Usage Decision QAVE

Characteristic Specifications for Inspection Processing QAMV

Generated Table For View QMFEL QMFEL

Characteristic Results in Inspection Processing QAMR

Sample Specifications p p for Inspection Processing QASV

Insp. Specifications/ p p Valuation QAMVRMS

Inspection Method p Master Record QMTB Inspection Method Texts QMTT

Inspection Characteristic Master QPMK Inspection Characteristic p Master Texts QPMT

Confirmation Data for Multiple Spec. Sample QASRMS

Results Table for the Sample Unit QASE

Logistics Summary Tables S???

Link Inspection Lot and Material Document QAMB

Material Doc. Item MSEG

Insp. M th d / I Methods/ Insp. Characteristic QPMZ

Material Doc. Header MKPF

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CO Tables
Basic Table
Master Data
Cost Center Master CSKS Object Number Index for Cost Center ONRKS Cost Element Master CSKA Profit Center Master CEPC EC-PCA: Totals Table GLPCT CO-PCA Table EC-PCA: Actual Line Items GLPCA EC-PCA: Object Table for Account Assignment Elements GLPCO EC-PCA: Transaction Attributes GLPCP

Object Number(OBJNR) : KS + KS Controlling Area(KOKRS) + Cost Center(KOSTL) Summary of Actual & Plan Data CO Object Document Line (by Fiscal Year) COEJ CO Object Document Line COEP CO Obj. Cost Total External Posting COSP CO Obj. Cost Total Internal Posting COSS

CO-PA Table Actual Line Item CE1???? Plan Line Item CE2???? Summary Record Profitability Segment CE3???? Profitability Segment Definition CE4???? ???? : Controlling Area Code ll d

CO Object Document Header COBK

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CO Tables
Material Ledger
Cost Estimate Header Record CKMLHD Material Cost Estimate Link Period Totals Records Values d l CKMLCR Period Totals Records Quantity CKMLPP Prices CKMLPR Material Ledger Document Document Header MLHD

Product Costing Header Data d KEKO Product Costing Cost Components KEPH

Cost Component Split Header d CKMLKEKO Cost Component Split Elements CKMLKEPH

Document Items MLIT

Document Currencies and Values C i d l MLCR

Document Posting Periods and Quantities i d dQ ii MLPP

Document Material, Cost Estimate, Production Process Link . PP . Cost Components Cost Component Groups TCKH7 Cost Component Groups - Texts TCKH6 Cost Components TCKH3 Cost Components - Texts TCKH1 Material Costing View Material Valuation Data MBEW Material Valuation Data History MBEWH

Cost Component Split (Control Record) CKMLKEV

Cost Component Split Header for Prices CKMLPRKEKO Cost Component Split Elements for Prices CKMLPRKEPH

CKMLHD CKMLPRKEKO CKMLPRKEKO Cost Estimate Price Update(T-Code:CK24) . Program : MLCCS_STARTUP MLCCS_RESET Execute

12

CO Tables
Product Costs
Product Cost by Period( ) Product Cost Collector() Cost Data Object Number(OBJNR) : OR + Order Number (AUFNR: or ) Order Master Data AUFK Order Header Data AFKO Order Item AFPO AUFNR : (Order Type:RM01) Generated View for CO COAS CO Object Total Variances/ Results Analyses COSB Cost Totals for External Postings COSP Cost Totals for Internal Postings COSS Activity Type Totals COSL OBJNR : WRTTP (Val e T pe) (Value Type) - 04 : (Preliminary Cost) - 05 :

Generated View for PP CAUFV

Product Cost by Order( ) Production Order Cost Data . (Preliminary Cost) (Standard Cost) ( : BOM + Routing) .

13

CO Tables
Activity Types

Activity Master CSLA, CSLT

Cost Center Master CSKS

Object Number(OBJNR) : KL + Controlling Area(KOKRS) + Cost Center(KOSTL) + Activity Type(LSTAR)

Cost Center / Activity Type CSSL

Control Data for Activity Type COKL

Activity Type Totals COSL

Line Item for Activity Types(by Fiscal Year) COEJL

Line Item for Activity Types(by Period) COEPL

14

FI Tables
Vendor G/L Account Customer New G/L

Client Level Master Data Company Level Master Data Monthly Summary Data

Vendor General Data LFA1 Vendor Master (Company Code) LFB1 Vendor Transaction Data LFC1 Accounting for Vendor BSIK Accounting for Vendor BSAK

G/L Account Master SKA1 G/L Account (Company Code) SKB1 General Ledger Total FAGLFLEXT Accounting for G/L Account BSIS Accounting for G/L Account BSAS

Customer General Data KNA1 Customer Master (Company Code) KNB1 Customer Transaction Data KNC1 Accounting for Customer BSID Accounting for Customer BSAD

General Ledger Total FAGLFLEXT G/L Actual Line Item FAGLFLEXA FI Summary

Open Item

Secondary Index

Documents for Material BSIM

Cleared Item

Posting Document

Accounting Document Header BKPF Accounting Document Segment BSEG Control Data

Parked Document

Accounting Document Header for Parking VBKPF Parking Document for Customer VBSEGD Parking Document for Vendor VBSEGK Parking Document for G/L Account VBSEGS

Clustered by RFBLG

Parking Document for Asset VBSEGA

Tax Data BSET

One-time Accounting Data BSEC

Bill of Exchanging BSED

(Obsolete)
BSES

15

Dictionary Tables
Table DD01L DD02L Domains SAP Tables - TRANSP - INTTAB - CLUSTER Table Fields Data Elements Domain Fixed Value Dictionary Relationship Definition (Check Table, Foreign Key) Table Secondary Indexes Secondary Index Fields Match Code Objects Search Help Assigned Fields to Search Help Assign classes to Archive Object Classes of Integrated Objects Definition of Archive Object Function Modules Function Parameters ABAP Program Macro Factory Calendar TFTIT DD20T DD30T : Transparent table : Structure : Cluster table
- POOL - VIEW - APPEND : Pooled table : General view structure : Append structure

Description

Text DD01T DD02T

DD03L DD04L DD07L DD08L DD12L DD17S DD20L DD30L DD33S ARCH_OCLAS ARCH_CLASS ARCH_DEF ARCH DEF TFDIR FUPARAREF TRMAC TFACS

DD03T DD04T DD07T DD08T DD12T

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