| SAP Tables | ||||
| Materials Management Tables | Class & Characteristic Tables, & OTHERS | |||
| BSIK | Accounting: Secondary index for vendors | AUSP | Characteristic values | |
| EINA | Purchasing Info Record: General Data | CABN | Characteristics | |
| EINE | Purchasing Info Record: Purchasing Organization Data | CABNT | Characteristic Descriptions | |
| MAKT | Material Descriptions | JCDS | Change Documents for System/User Statuses (Table JEST) | |
| MARA | Material Master | JEST | Object status | |
| MARC | Material Master Plant segment | JSTO | Status object information | |
| MARD | Material Master: Storage location | KLAH | Class Header Data | |
| MAST | Material to BOM Link | KSML | Characteristics of a Class | |
| MBEW | Material valuation | KSSK | Allocation Table: Object to Class | |
| MKPF | Material document header | ONR00 | General Object Number | |
| MSEG | Material document segment | ONROR | Object Number Index, Order | |
| MVER | Material Consumption | SWOR | Classification System: Catchwords | |
| RKPF | Document Header: Reservation | TCLA | Class Types | |
| T023 | Material types | TCLAT | Class Type Texts | |
| T024 | Purchasing Groups | TCO09 | CIM order: Text IDs of objects in orders | |
| T156 | Movement Type | TJ02T | System status texts | |
| T157H | Help Texts for Movement Types | TJ30T | User status texts | |
| Purchasing Tables | ||||
| A501 | Winter Rate- Purch. Org/Material | Object Part Tables | ||
| EBAN | Purchase Requisition | QPCT | Code texts | |
| EBKN | Purchase Requisition Account Assignment | QPGR | Inspection catalog code groups | |
| EKAB | Release Documentation | QPGT | Code group texts | |
| EKBE | History of Purchasing Document | TQ15 | Inspection catalog type index | |
| EKET | Scheduling Agreement Delivery Schedules | |||
| EKKN | Account Assignment in Purchasing Document | |||
| EKKO | Purchasing document header (PO) | HR Tables/Infotypes | ||
| EKPO | Purchasing document item | CATSCO | Cross-Application Time Sheet (CATS): Transfer to CO | |
| IKPF | Header: Physical Inventory Document | CATSDB | CATS: Database for Time Recording Sheet | |
| ISEG | Physical Inventory Document Items | CATSHR | Cross-Application Time Sheet (CATS): Transfer to HR | |
| LFA1 | Vendor master | CATSMM | Cross-Application Time Sheet (CATS): Transfer to MM | |
| LFB1 | Vendor master (company code) | CATSPM | Cross-Application Time Sheet (CATS): Transfer to PM/SM | |
| NRIV | Number range intervals | CATSPS | Cross-Application Time Sheet (CATS): Transfer to PS | |
| RESB | Reservation/dependent requirements | CSKS | Cost center master | |
| T161T | Texts for Purchasing Document Types | CSKT | Cost Center Texts | |
| HRP1000 | Infotype 1000 DB Table | |||
| PM/SM/SD Tables | HRP1001 | Infotype 1001 DB Table | ||
| AFAB | Network - Relationships | HRP1028 | Infotype 1028 DB Table | |
| AFFH | PRT assignment data for the work order | Paxxxx | transparent tables for infotypes | |
| AFFL | Work order sequence | PCL1 | HR Cluster 1 | |
| AFFT | Order process instructions | PCL2 | HR Cluster 2 | |
| AFFV | Order process instruction values | PERNR | Standard Selections for HR Master Data Reporting (Structure) | |
| AFFW | Goods movements with errors from confirmations | T001P | Personnel Area/Subarea | |
| AFIH | Maintenance order header | T001T | Company code-dependent texts | |
| AFKO | Order header data PP orders | T500L | Personnel Country Grouping | |
| AFPO | Order item | T500P | Personnel Areas | |
| AFRC | Table of planned changes to conf.: Automatic goods receipt | T502T | Marital Status Designators | |
| AFRD | Default values for collective confirmation | T503 | Employee Groups / Subgroups | |
| AFRH | Header information for confirmation pool | T503T | Employee Subgroup Names | |
| AFRU | Order completion confirmations | T508A | Work Schedule Rules | |
| AFRV | Pool of confirmations | T510 | Pay Scale Groups | |
| AFVC | Operation within an order | T510A | Pay Scale Types | |
| AFVU | DB structure of the user fields of the operation | T510F | Assign pay scale --> Currency | |
| AFVV | DB structure of the quantities/dates/values in the operation | T510W | Pay Scale > Period Parameter Assignment | |
| AFWI | Subsequently posted goods movements for confirmations | T511 | Wage Types | |
| AUFK | Order master data | T512T | Wage type texts | |
| AUFM | Goods movement for order | T512W | Wage Type Valuation | |
| BGMK | Master warranty header | T512Z | Permissibility of Wage Types per Infotype | |
| BGMP | Master warranty item | T527X | Organizational Units | |
| BGMS | Text item master warranty | T528T | Position Texts | |
| BGMT | Master warranty text | T529T | Personnel Action Texts | |
| BGMZ | Warranty counter information | T529U | Status Values | |
| CRHD | Work Center Header | T530 | Reason for action | |
| CRTX | Text for the Work Center or Production Resource/Tool | T530T | Reason for Action Texts | |
| EQKT | Equipment short texts | T549A | Payroll Accounting Areas | |
| EQST | Equipment link to BOM | T549Q | Payroll Periods | |
| EQUI | Equipment master data | T550A | Daily Work Schedules | |
| EQUZ | Equipment time segment | T550S | Daily Work Schedule Texts | |
| HIKO | Order master data history | T551S | Period Work Schedule Texts | |
| IFLO | Functional Location (View) | T552A | Monthly work schedule | |
| IFLOT | Functional location (TABLE) | T554C | Absence Valuation | |
| IFLOTX | Functional location: Short texts | T554S | Absence and Attendance Types | |
| IHGNS | Plant maintenance permit segment | T554T | Absence and Attendance Texts | |
| IHPA | Plant Maintenance: Partners | T558B | Payroll Account Transfer: Payroll Periods | |
| IHSG | Object-related permits in Plant Maintenance | T569V | Payroll Control Records | |
| ILOA | PM object location and account assignment | T5K8C | Transfer ext. payroll results into Canadian specific tables | |
| IMPTT | Measuring point (table) | T74FA | Benefits insurance plan | |
| IMRG | Measurement document | T74FC | Benefits Calculation Rule for Insurance Coverage Formula | |
| KAKO | Capacity Header Segment | |||
| KONP | Conditions (Item) | Infotypes | ||
| KONV | Conditions (Procedure Data) | 0 | Actions | |
| OBJK | Plant Maintenance Object List | 1 | Org. Assignment | |
| QMEL | Quality notification | 2 | Personal Data | |
| QMFE | Quality notification - items | 3 | Payroll status | |
| QMIH | Quality message - maintenance data excerpt | 6 | Addresses | |
| QMMA | Quality notification - activities | 7 | Planned Working Time | |
| QMSM | Notification - Tasks | 8 | Basic pay | |
| QMUR | Quality notification - causes | 9 | Bank details | |
| STPOA | Name is does not have an A at the end; BOM items | 11 | Ext.Bank Transfers | |
| T001 | Company Codes | 14 | Recurring Benefits/Deductions | |
| T001L | Storage Locations | 15 | Additional Payments | |
| T001W | Plants | 19 | Monitoring of Dates | |
| T077D | Customer account groups | 21 | Family | |
| T003O | Order Types | 22 | Education | |
| T352R | Maintenance revisions | 23 | Previous employment | |
| T353I_T | Maintenance activity type description | 24 | Qualifications | |
| T356 | Priorities | 41 | Date Specifications | |
| T357G | Permits | 57 | Membership Fees | |
| T357G_T | Table 357G texts | 167 | Health Care Plans | |
| T370A | Activity category for PM lists | 168 | Insurance Plans | |
| TINCT | Customers: Incoterms: Texts | 169 | Savings Plans | |
| TVKO | Organizational Unit: Sales Organizations | 376 | Medical Benefits Data | |
| TVKOS | Organizational Unit: Divisions per Sales Organization | 377 | Misc. Plans | |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization | 416 | Time Quota Compensation | |
| TVTA | Organizational Unit: Sales Area(s) | 2001 | Absences | |
| VIAUFKST | Order selection view | 2002 | Attendances | |
| 2003 | Substitutions | |||
| FI Tables | 2006 | Absence Quotas | ||
| AGKO | Cleared accounts | |||
| ANAR | Asset Types | PS Tables | ||
| ANAT | Asset type text | AFAB | Network - Relationships | |
| ANEK | Asset Document header | IMAK | Appropriation requests | |
| ANEP | Asset document Items | IMAV | Appropriation request variants | |
| ANEV | Asset downpymt settlement | IMPR | Capital Investment Program Positions | |
| ANKT | Asset text | IMPU | Texts for cap. inv. program positions | |
| ANLA | Asset master | IMTP | Capital Investment Programs | |
| ANLB | Asset - Depreciation terms | IMZO | CO object assignment | |
| ANLC | Asset values | PMCO | Cost structure of maintenance order | |
| ANLH | Main asset number | PRHI | WBS Hierarchy | |
| AT02T | Transaction Activity Category: Description | PROJ | Projects | |
| AT02A | Transaction Code for Menu TIMN | PRPS | Work Breakdown structures | |
| AT10 | Transaction type | |||
| AT10T | Name of Transaction Type | |||
| BKDF | Document header supplement for recurring entry | System Tables | ||
| BKORM | Accounting correspondence requests | ADCP | Person/Address assignment (central address administration) | |
| BKPF | Accounting document header | ADIRACCESS | Table to store keys for TADIR objects | |
| BLPK | Document log header | ADR2 | Telephone numbers (central address admin.) | |
| BLPP | Document log item | ADRP | Persons (central address administration) | |
| BLPR | Document log index and planned order (backflush) | APQD | DATA DEFINITION Queue | |
| BNKA | Bank master record | APQI | Queue info definition | |
| BP000 | Business Partner Master (General Data) | D010SINF | ABAP/4: Information about ABAP/4 program source code | |
| BPBK | Budget revision text | E071 | WBO + transport: Object entries of requests/tasks | |
| BPEG | Budget revision header | E07T | WBO + transport: Short texts for requests/tasks | |
| BPEJ | Budget revision header | ENLFDIR | Additional Attributes for Function Modules | |
| BPEP | Line Item Period Values | INDX | System table INDX | |
| BPGE | Overall/annual budget | NAST | Message status | |
| BPJA | Overall/annual budget | STXH | STXD SAPscript text file header | |
| BSAD | Accounting: Secondary index for customers (cleared items) | T005 | Countries | |
| BSAK | Accounting: Secondary index for vendors (cleared items) | T005S | Taxes: Region (Province) Key | |
| BSAS | Accounting: Secondary index for G/L accounts (cleared items) | T005U | Taxes: Region Key: Texts | |
| BSEC | One-time account data document segment | T006 | Units of Measurement | |
| BSEG | Accounting document segment | T015M | Names of the months | |
| BSID | Accounting: Secondary index for customers | T247 | Month name and short text | |
| BSIK | Accounting: Secondary index for vendors | T777A | Building Addresses | |
| BSIM | Secondary Index, Documents for Material | TADIR | Catalog of R/3 Repository objects | |
| BSIS | Accounting: Secondary index for G/L accounts | TBTCO | Job status overview table | |
| CEPC | Profit center master data table | TBTCP | Batch job step overview | |
| CEPCT | Texts for Profit Center Master Data | TFDIR | Function Modules | |
| COBRA | Settlement rule for orders | TFTIT | Function module short text | |
| COBRB | Distribution settlement rules | TSP03L | Spool: Long device names | |
| COKA | CO Object: Cost Element Control Data | TSTC | Transaction codes | |
| COSP | External actual costs | TSTCT | Transaction Code Texts | |
| COSS | Internal actual costs | TUTYP | User types in the R/3 System | |
| CRCO | Assignment of Work Center to Cost Center | TUZUS | Special versions | |
| CSKA | Cost elements (data dependent on chart of accounts) | TVARV | Table of variables in selection criteria | |
| CSKB | Cost elements (data dependent on controlling area) | TVDIR | View Directory | |
| CSLA | Activity master | US930 | Data relevant to measurement for user master record | |
| FEBEP | Electronic Bank Statement Line Items | USR01 | User master record (runtime data) | |
| FPLA | Billing Plan | USR02 | Logon data | |
| FPLT | Billing Plan: Dates | USR04 | User master authorizations | |
| GLPCT | EC-PCA: Totals Table | USR06 | Additional data per user | |
| KNA1 | General Data in Customer Master | USR14 | Surchargeable language versions per user | |
| KOMK | Pricing communications | USR21 | Assign user name address key | |
| MAHNV | Management records for the dunning program | |||
| REGUT | TemSe - administration data | |||
| SKA1 | G/L accounts master (chart of accounts) | |||
| SKAT | G/L account master record (chart of accounts: description) | |||
| SKB1 | G/L account master (company code) | |||
| T003T | Document type texts | |||
| T007S | Tax Code Names | |||
| T087J | Text (Investments) | |||
| TAPRFT | Text tab. for investment profile | |||
| TKA01 | Controlling areas | |||
| TKA09 | Basic settings for versions | |||
| TKVS | CO versions | |||
| TZB0T | Flow types text table | |||
| TZPAT | Financial Assets Management product type texts | |||
| VBSEGS | Preliminary posting doc.segment for G/L accts | |||
| VTBFHA | Transaction | |||
| VTBFHAPO | Transaction Flow | |||
| VTBFHAZU | Transaction Activity | |||
| VTBFINKO | Transaction Condition | |||
| VTIDERI | Master Data Listed Options and Futures | |||
| VTIFHA | Underlying transaction | |||
| VTIFHAPO | Underlying transaction flows | |||
| VTIFHAZU | Underlying transaction status table | |||
| VTIOF | Futures and Options | |||
| VWPANLA | Asset master | |||
| Warnings | ||||
| check records for deletion flags or statuses | ||||
| check records for validity dates | ||||
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