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SAP Tables v.095

This document provides an overview of SAP tables related to customer, vendor, purchasing, materials management, and financial accounting. It lists tables used for customer and vendor master data, purchasing documents, material master records, production planning, inventory management, and financial posting and reporting. The tables are organized by functional areas and include fields relevant for identification and transaction processing.

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1K views1 page

SAP Tables v.095

This document provides an overview of SAP tables related to customer, vendor, purchasing, materials management, and financial accounting. It lists tables used for customer and vendor master data, purchasing documents, material master records, production planning, inventory management, and financial posting and reporting. The tables are organized by functional areas and include fields relevant for identification and transaction processing.

Uploaded by

sunsphoto
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Customer

KNA1: Customer General Cust No(KUNNR) Country( LAND1) KNVV: Customer Sales Cust No(KUNNR) Sales Org. (VKORG) Distr. Channel (VTWEG) Division(SPART) KNVP, KNVD

Vendor
LFBK: Vendor Bank Vendor No(LIFNR) Bank Cty(BANKS) Bank Key(BANKL) Bank Acc(BANKN) LFB1: Vendor Company Vendor No(LIFNR) Company Code(BUKRS)

A901: Trade discount Application(KAPPL) Condition(KSCHL) Our Org(EKORG) Vendor(LIFNR) LFA1: Vendor General Vendor No(LIFNR) LFM1: Vendor Pur org Vendor No(LIFNR) Pur Org(EKORG)

NRIV:Doc Number Range Object No(OBJECT) T161T:Doc Type Language(SPRAS) Doc Type(BSART) T024:Pur Group Pur Grp(EKGRP)

S012:Pur Stat Vendor Month(SPMON) Material No(MATNR) Plant(WERKS) Vendor(LIFNR) EKAB: Release Doc Agreement(KONNR) Agreement Item(KTPNR) Pur Doc(EBELN) Item(EBELP) EINA:Pur Info header Info Record(INFNR) EKET:Delivery Schedule Pur Doc(EBELN) Item (EBELP) EKKN:Account Assignment Pur Doc (EBELN) Item (EBELP) EKBE:PO History Pur Doc (EBELN) Item (EBELP) MM Doc(BELNR) EKKI:PO Pur Cond Pur Doc (EBELN) Vendor Doc(LIFNR) Doc Cond(KNUMV)

Contract/ PO
A017:Pur Info Plant

PR
EBAH:Pur requisition Pur Reg(BANFN) Item(BNFPO)

System
NAST:Doc modification time Object No(OBJKY) CDHDR:Object Chg Header Object Class(OBJECTCLAS) Object(OBJECTID) Doc No(CHANGENR) CDPOS:Object Chg Detail Object Class(OBJECTCLAS) Object(OBJECTID) Doc No(CHANGENR) AGR_USERS:User Role Role(AGR_NAME) User(UNAME) AGR_DEFINE:Role Role(AGR_NAME) AGR_1251:Role Detail Role(AGR_NAME) Object(OBJECT) Authorization(AUTH) DD02V:Table Description Table Name(TABNAME) Language(DDLANGUAGE) DD02L:Table Table Name(TABNAME)

EINE:Pur Info Pur Org Info Record(INFNR) Pur Org(EKORG) Info Rec Type(ESOKZ) Plant(WERKS) EINE:Pur Info detail Info Record(INFNR) KONH:Condition Header Condition No(KNUMH) KONP:Condition Item Condition No(KNUMH) Seq No(KOPOS) EKBZ:PO Freight History Pur Doc (EBELN) Item (EBELP) MM Doc(BELNR)

EBKH:Pur requisition Acc Pur Reg(BANFN) Item(BNFPO) Acc Assignment(ZEBKN)

SO

VBAK: SO Header SO No(VBELN) VBAP: SO Item SO No(VBELN) SO Item(POSNR) SO Material(MATNR) VBRK: Billing Header VBRP: Billing Iem

LFB5: Vendor Dunning Vendor No(LIFNR) Company Code(BUKRS) Dunning Area(MABER)

Reservation
RKPF:Reservation Header Reservation No(RSNUM)

LFM2: Vendor Pur Vendor No(LIFNR) Pur Org(EKORG) Sub-range(LTSNR) Plant(WERKS)

EORD:Pur Source List Material No(MATNR) Plant(WERKS) Source List No(ZEORD)

EKKO:Pur Doc Header Purchasing Doc (EBELN)

RESB:Reservation Detail Reservation No(RSNUM) Item(RSPOS)

BOM PP
AFKO: Production Order Header STAS:BOM Changes BOM(STLNR) MAST:BOM Mat Material(MATNR) Plant (WERKS) STKO:BOM Header BOM(STLNR) MVER:Consumption Material No(MATNR) Plant(WERKS) S011:Movement Stat Group Month(SPMON) Pur Group(EKGRP) Vendor(LIFNR) S013:Movement Stat Vendor Month(SPMON) Material No(MATNR) Plant(WERKS) Vendor(LIFNR) S031:Movement Stat Month(SPMON) Material No(MATNR) Plant(WERKS) EKPO:Pur Doc Item Purchasing Doc (EBELN) Item (EBELP)

AFPO: Production Order Detail T416:BOM Usage Usage(STLAN)


Product Costing KEKO: Costing Header Plant(WERKS) Material(MATNR) Version(KLVAR) Int No(KALNR)

LIV
MSEG:Material Doc Detail Document No(MBLNR) Fiscal Year(MJAHR) Line Item(ZEILE) RSEG:Invoice Detail Invoice No(BELNR) Fiscal Year(GJAHR) Line Item(BUZEI) RBKP:Invoice Header Invoice No(BELNR) Fiscal Year(GJAHR)

KEKH: Costing Detail

T415S:BOM Status Status(STLST)

STPO:BOM Item BOM(STLNR) Material No(IDNRK)

DD03L:Table Field Table Name(TABNAME) Field Name(FIELDNAME) TMC4: LIS

Material

AUSP: Class CO UOM Expiry Date

MARD:Material Plant Storage Material No(MATNR) Plant(WERKS) Year (LFGJA) Month(LFMON) MAKT:Material Desc Material No(MATNR) Language(SPRAS) MBEW:Material Valuation Material No(MATNR) Valuation Area(BWKEY) Valuation Type(BWTAR)

MARC:Material Plant Material No(MATNR) Plant(WERKS)

MKPF:Material Doc Header Document No(MBLNR) Fiscal Year(MJAHR) T156:Movement Type Movement Type(BWART)

MLHD:M Ledger Header Doc No(BELNR) Fiscal Year(KJAHR) Type(VGART)

MLIT:M Ledger detail Doc No(BELNR) Fiscal Year(KJAHR) Item(POSNR) Material(MATNR) MLIT:M Ledger doc Doc No(BELNR) Fiscal Year(KJAHR) Item(POSNR) Post Year(BDATJ) Post Month(BDATJ)

USR21: User Master User Name(BNAME) Person(PERSNUMBER) Address(ADDRNUMBER) ADCP: Person Address Person(PERSNUMBER) Address(ADDRNUMBER ADR2: User Telephone Person(PERSNUMBER) Address(ADDRNUMBER USR02:User Password User Name(BNAME) ADRP: Person Information Person(PERSNUMBER) USR41:Login User User Name(BNAME) VARID/VARIT:Variant Report(REPORT) Variant(VARIANT) TSTC/TSTCT:T-Code Language(SPRSL) T-code(TCODE)

MARA:Material General Material No(MATNR) MCH1:Material Batch Material No(MATNR) Batch(CHARG) MCHA:Material Batch Plant Material No(MATNR) Plant(WERKS) Batch(CHARG) MCHB:Material Batch qty Material No(MATNR) Plant(WERKS) Batch(CHARG) MCHBH:Material Batch Hist Material No(MATNR) Plant(WERKS) Batch(CHARG) Year(LFGJA) Month(LFMON)

MBEWH:Material Val Hist Material No(MATNR) Valuation Area(BWKEY) Valuation Type(BWTAR) Year (LFGJA) Month (LFMON) T023:Material Group Material Grp(MATKL) T001W:Plant Master Plant(WERKS) Valuation Area(BWKEY) T006:UOM figure UOM(MSEHI) T006A:UOM Description Language(SPRAS) UOM(MSEHI)

GR/Movement FI
BSEG:Account Doc Detail Company Code(BUKRS) Invoice No(BELNR) Doc Year(GJAHR) Line Item(BUZEI)

Material Ledger

T001B:Permitted Posting Period T001K:Plant Company BSAS: Sec Index for G/L Acc(Clear) Company Code(BUKRS) GL Acc(HKONT) Clearing date(AUGDT) Clearing doc(AUGBL) SKA1:COA COA (KTOPL) GL Acc No(SAKNR) SKB1:GL Acc Mast. Company(BURKS) GL Acc No(SAKNR) CSKS : Cost Ctr CSKT : Cost Ctr Txt CSKA : Cost Element CSKB, CSKU SKAT:COA Desc. Language(SPRAS) COA(KTOPL) GL Acc No(SAKNR)

MARM:Material UOM Material No(MATNR) UOM(MEINH) MLAH:Material Tax Material No(MATNR) Country(ALAND) MARV:Material Period Control BURKS: Company Code

AUFK:Order Master Order No(AUFNR)

BKPF:Account Doc Header Company Code(BUKRS) Doc No(BELNR) Fiscal Year(GJAHR)

VT134M:Material Type

COPA
SAP Tables relationship V0.95 (02.11.2010)

CE11000 : Actual CE31000 : Plan

BSIS: Sec Index for G/L Acc Company Code(BUKRS) GL Acc(HKONT) Clearing date(AUGDT) Clearing doc(AUGBL)

CEPC : Profit Ctr CEPCT : Profit Ctr Txt

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