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Sap Tables Sdn

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Adwait Bachuwar

The document provides a comprehensive list of SAP tables relevant for technical consultants and ABAP programmers across various SAP modules. It includes detailed sections on numerous table categories such as authorisation objects, batch jobs, materials, purchases, and accounting. The document aims to serve as a reference guide for professionals in the field, detailing essential information for programming and data management within SAP systems.

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SDN Contribution SAP Tables for Technical Consultants Applies to: All modules in SAP for Abap Programmers. Summary This is a list of tables for SAP technical consultants who are involved in programming across all modules. Created on: 14th May 2006 Author Bio Aveek Ghose has 12 years of IT experience and has worked across the globe in SAP Implementations. Aveek has an MS in Information Systems from George Mason University in USA and a MS in Economics from Virginia Tech in USA and is currently working for IBM India. © 2006 SAP AG 1
Table of Contents 1 Authorisation objects .......................................................................................... 5 2. Batch input map's.......................................................................................... 5 3. Batch jobs ..................................................................................................... 5 4. Correction & transport................................................................................... 5 5. Countries....................................................................................................... 6 6. Currency........................................................................................................ 6 7. Data elements ............................................................................................... 6 8. Development classes.................................................................................... 6 9. Domains ........................................................................................................ 7 10. Dynpro areas................................................................................................ 7 11. Filenames..................................................................................................... 7 12. Function modules ......................................................................................... 7 13. Function groups............................................................................................ 7 14. Icons............................................................................................................ 7 15. Logical databases ........................................................................................ 7 16. Matchcodes .................................................................................................. 7 17. Messages ..................................................................................................... 7 18. Programs...................................................................................................... 8 19. Repository objects........................................................................................ 8 20. Purchase Requisition ................................................................................... 8 21. SAPscript...................................................................................................... 8 22. Spool ............................................................................................................ 8 23. Status (menu)............................................................................................... 9 24. Switch objects .............................................................................................. 9 25. Tables and views.......................................................................................... 9 26. Texts............................................................................................................. 9 27. Transactions............................................................................................... 10 28. User parameters......................................................................................... 10 29. Variants ...................................................................................................... 10 30. Accounting.................................................................................................. 10 © 2006 SAP AG 2
31. Accounting documents............................................................................... 11 32. Bill Of Material ............................................................................................ 11 33. Bill Of Material ............................................................................................ 11 34. Classification .............................................................................................. 11 35. Classification .............................................................................................. 12 36. Classification characteristics ...................................................................... 12 37. Configurator................................................................................................ 12 38. Cost elements, centers, activities............................................................... 13 39. Customer.................................................................................................... 13 40. Equipment .................................................................................................. 14 41. Equipment status........................................................................................ 14 42. Function location ........................................................................................ 14 43. Customising tables ..................................................................................... 14 44. General ledger accounts ............................................................................ 14 45. Goods movement ....................................................................................... 15 46. Customising................................................................................................ 15 47. Inventory document.................................................................................... 15 48. Maintenance Order..................................................................................... 15 49. Material....................................................................................................... 15 50. Material document...................................................................................... 16 51. Notifications................................................................................................ 16 52. Orders ........................................................................................................ 16 53. Personel ..................................................................................................... 16 54. Production resource tools .......................................................................... 17 55. Customising tables: .................................................................................... 17 56. Project ........................................................................................................ 18 57. Purchase Requisition ................................................................................. 18 58. Purchasing document................................................................................. 18 59. Purchasing info record ............................................................................... 19 60. Reservation ................................................................................................ 19 61. Sales Document ......................................................................................... 19 © 2006 SAP AG 3
62. Sales requirements .................................................................................... 20 63. Storage locations and stocks ..................................................................... 20 64. Tasklist ....................................................................................................... 20 65. Transfer requirement.................................................................................. 21 66. User data.................................................................................................... 21 67. Vendor master............................................................................................ 22 68. WM transfer................................................................................................ 22 69. Other tables................................................................................................ 22 70. Useful Transactions.................................................................................... 22 71. Function modules ....................................................................................... 24 72. Standard data transfer................................................................................ 25 73. Helpful reports ............................................................................................ 27 Related Content................................................................................................... 27 Disclaimer and Liability Notice............................................................................. 27 © 2006 SAP AG 4
1 Authorisation objects TOBC Class assignment of authorisation objects TOBCT Texts for Authorisation Object Classes TOBF Business process < > Authorisation objects TOBFA Applications (connected with business processes) TOBFC Business processes in object classes (applications) TOBFT Texts for Business Processes (Functions) TOBJ Objects TOBJC Class assignment of authorisation objects TOBJT Texts for the objects (for TOBJ) TSTC_SM Control table SU22: Auth.obj.maint. for transactions 2. Batch input map's APQI Batch Input Maps, Queue info definition APQD Queue DATA DEFINITION 3. Batch jobs TBTCI Usage counter for the job's internal report TBTCO Job status overview table TBTCP Batch job step overview TBTCS Batch-schedule-table TBTCSTEP Description of step values (BI-API) SNAP ABAP/4 snapshot for run-time errors 4. Correction & transport E070 R/3 command E070C Source and Target Client for Request E070 E070CREATE Creation date of request E070L Number Range for Transport and Correction System E070N UNIX/SAP user connection E070P Path under which a C correction is created E070USE Use of Current Requests by Users E071 Objects of a request or task (E070) E071K Key objects (tables, views,...) of a correction © 2006 SAP AG 5
E07T R/3 command file text 5. Countries T005 Countries T005A Address routines T005B Name of address routines T005E County T005F County: Texts T005G City T005H City: Texts T005I Communication: Country dialling code exceptions (Telex) T005J Communication: country dialling code exceptions (Telephone) T005K Communication: country dialling code T005N Name formats T005O Name format fields T005P Validation of tax keys T005Q Country keys for withholding tax calculation T005R Country keys for the withholding tax: Names T005S Taxes: Region (Province) Key T005T Country names T005U Taxes: Region Key: Texts T005X Countries - decimal point and date format (SET COUNTRY) 6. Currency TCURC Currency codes 7. Data elements DD04L Data elements DD04T R/3 DD: Data element texts TDDIR Active field exits for data elements 8. Development classes TDEVC Transport System Development Classes © 2006 SAP AG 6
9. Domains DD01L Domains DD01T R/3 DD: domain texts DD07L R/3 DD: values for the domains DD07T DD: Texts for domain fixed values (language-dependent) 10. Dynpro areas TSDIR Dynpro Areas CALL CUSTOMER SUBSCREEN 11. Filenames FILENAME Table for converting internal (logical) file names into external names PATH Definition of physical file paths for each syntax PATHTEXT Logical file path names PARAMVALUE Run-time variables for platform-independent file names 12. Function modules TFDIR Function modules TFTIT Function module short text 13. Function groups TLIBG Person responsible for function class TADIR Catalog of R/3 Repository objects TLIBT Function Group Short Texts 14. Icons ICON Icons table ICONT Icon Texts 15. Logical databases TLDB ABAP/4: Directory and structure of logical data bases 16. Matchcodes MACOB Runtime-object "Matchcode-object" MACID Runtime-object "Matchcode-ID" DD24S Fields of a matchcode ID 17. Messages NAST Message status © 2006 SAP AG 7
TNAPR Processing programs for output T100 Messages T100A Message-Id's of T100 18. Programs TRDIRE Program attributes (from PROGRAM statement) VRSD Version administration: Directory table TRCL ABAP/4 program classes TDCT Dialog Modules 19. Repository objects TADIR Catalog of R/3 Repository objects TBDIR For Repository Switch: delivered TADIR entries 20. Purchase Requisition EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EBUB Index for Stock Transport Requisitions for Material Logical databases: BAM, BKM, BBM 21. SAPscript TFO01 Entity table of font families in SAPscript TFO02 SAPscript system fonts TFO03 SAPscript printer fonts TFO04 AFM fontmetrics for SAPscript font maintenance TFO05 SAP bar codes TFO06 Printer bar codes TFO07 Table with default font family for language TFO08 Assignment of font family, language -> replacement family TFO09 Assignment of font family to language TFO10 Font replacement for special device type 22. Spool TSP03 Spool: Printer declaration TSP03C Spool: Device Description Extension © 2006 SAP AG 8
TSP07 Spool: Paper used by the printer TSP08 Spool: Paper formats TSP09 Spool: Printer drivers TSP0A Spool: Device types 23. Status (menu) D340L CUA status header - run-time header D341L Control table for CUA run-time object 1 (AB.MENU,PF) D342L Table for long CUA objects 24. Switch objects TODIR Switch object list 25. Tables and views DD02ALL Table parameters for ALLBASE DD02DB6 Table parameter DB2 version 2 DD02INF Table parameters for INFORMIX, Version 6 DD02L SAP tables DD02MSS DD-DB Interface Table for SQL Server 95 DD02ORA Table parameters for ORACLE, version 6 DD02SYB Storage parameters for tables in SYBASE DD02T R/3-DD: SAP Table Texts DD03L Table Fields DD03T DD: Texts for fields (language dependent) DD04L Data elements DD04T R/3 DD: Data element texts TTDIR Include Tables for Extensions TVDIR View Directory 26. Texts STXB SAPscript: Texts in non-SAPscript format STXH STXD SAPscript text file header STXL STXD SAPscript text file lines TTXOB Valid text objects © 2006 SAP AG 9
TVART ABAP/4: Texts of variables in selection conditions 27. Transactions TSTC Transaction codes TSTCA Values for transaction code authorisations TSTCP Parameters for transactions TSTCT Transaction Code Texts 28. User parameters TPARA Directory of Memory IDs TPARAT Memory ID Short Texts 29. Variants VARI ABAP/4: Variant storage (similar to INDX) VARID Variant directory VARINUM Internal number assignment for variants VARIT Variant texts TVARV Table of variables in selection criteria TVARC Variant conditions TVARUVN Individual Variant Variable: Assignment TVARV TVARCT Text for Variants Conditions TVARH Header entries for screen variants TVARIND Save screen variants 30. Accounting BSAD Accounting: Secondary index for customers (cleared items) BSID Accounting: Secondary index for customers BSIW Index table for customer bills of exchange used BSIX Index table for customer bills of exchange used BSAK Accounting: Secondary index for vendors (cleared items) BSIK Accounting: Secondary index for vendors BSIP Index for vendor validation of double documents BSAS Accounting: Secondary index for G/L accounts (cleared items) Logical databases: - 1 © 2006 SAP AG 0
31. Accounting documents BKPF Accounting document header BSEG Accounting document segment BSET Tax data document segment BSEC One-time account data document segment Logical databases: BRM 32. Bill Of Material MAST Material to BOM Link EQST Equipment to BOM Link STAS BOMs header STKO BOM header STPN BOM follow-Up control STPO BOM item STPU BOM sub-item STST Standard BOM link STVB Bills of material - Serialisation of posting STZU Permanent BOM data 33. Bill Of Material KBED Capacity requirements record Logical databases: POH 34. Classification CABS Result of the Statistical Analysis of Table AUSP CUFM Customising: Class/Config: Screendesigner Form TCME Validity for Global Characteristics KLAH Class Header Data KLAT Classes: long texts KSML Characteristics of a Class AUSP Characteristic values SWOR Classification System: Catchwords KSSK Allocation Table: Object to Class TCLG Class groups 1 © 2006 SAP AG 1
TCLO Key Fields of Objects TCLS Classes: Organisational areas TCLST Classes: Org. Areas (Texts) TCLU Class Status COCC PP-PI attributes for characteristics COFV Process management - process instr. charact. in ctrl. recipe COME Process management - message characteristics CORE Process mgmt.- display characteristics of the eval. version PLFV PI Characteristics/Sub-Operation Parameter Values Matchcodes: CLAS, MERK en KLSW 35. Classification TCLA Class Types TCLAT Class Type Texts TCLT Classifiable Objects LTCLTT Classifiable Objects: Texts 36. Classification characteristics CABN Characteristic CAWN Characteristic values 37. Configurator CUCO Additional Data for Configurable Objects CUCVRNT Variants of Constraints CUEX Dependency Storage - Compilation CUFM Customising: Class/Config: Screendesigner Form CUKB Administrative Information for Dependency Maintenance CUKBT Text Table for Dependency Maintenance Admin. Information CUKN Dependency Storage - Variants/Configuration CUOB Link between Object and Dependency CUPE Extension to BOM Item for Variants CURSADD Dependency Net Additional Data CUVT Variant Table CUXREF Object Dependency Cross References 1 © 2006 SAP AG 2
38. Cost elements, centers, activities CSKA Cost elements (data dependent on chart of accounts) CSKB Cost elements (data dependent on controlling area) CSKS Cost centre master CSKT Cost centre texts CSKU Cost element texts CSLA Activity master CSLT Activity type texts CSSK Cost centre /cost element CSSL Cost centre / activity 39. Customer KNA1 General Data in Customer Master KNAS Customer master (VAT registration numbers general section) KNB1 Customer master (company code) KNB4 Customer payment history KNB5 Customer master (dunning data) (aanmaangegevens) KNBK Customer master (bank details) KNC1 Customer master (transaction figures) KNC3 Customer master (special G/L transaction figures) KNKA Customer master credit management: Central data KNKK Customer master credit management: Control area data KNMT Customer-Material Info Record Data Table KNMTK Customer-Material Info Record Header Table KNVA Customer Master Loading Points KNVD Customer master record sales request form KNVI Customer Master Tax Indicator KNVK Customer Master Contact Partner KNVL Customer Master Licenses KNVP Customer Master Partner Functions KNVS Customer Master Shipping Data KNVT Customer Master Record Texts for Sales 1 © 2006 SAP AG 3
KNVV Customer Master Sales Data Logical databases: DDF 40. Equipment EQUI Equipment master data EQKT Equipment short texts EQUZ Equipment time segment EAPL Allocation of Task Lists to Pieces of Equipment Logical databases: EQI 41. Equipment status EQUI Equipment master data JSTO Status object information JEST Object status TJ30 User status TJ30T Texts for user status TJ02 System status TJ02T Texts for system status 42. Function location IFLOT Functional Location (Table) IFLOTX Functional location: short texts IRLOTX Reference functional location: short texts TAPL Allocation of task lists to functional locations 43. Customising tables T370R Reference functional location category 44. General ledger accounts SKA1 G/L accounts master (chart of accounts) SKAS G/L account master (chart of accounts: key word list) SKAT G/L account master record (chart of accounts: description) SKB1 G/L account master (company code) SKM1 Sample G/L accounts SKMT Sample account names 1 © 2006 SAP AG 4
SKPF Header Data: Inventory Sampling 45. Goods movement AUFM Goods movements for order AFFW Goods movements with errors from confirmations SER03 Doc.header f.serial numbers for goods movements 46. Customising T440C Planning file entries for goods movements 47. Inventory document IKPF Header: Physical Inventory Document ISEG Physical Inventory Document Items LINK Inventory document header in WM LINP Inventory document item in WM LINV Inventory data per quant 48. Maintenance Order AFIH Maintenance Order Header AFKO Order header data PP orders AFPO Order item (not used much) AFRU Order completion confirmations AFVC Operation within an order AFVV Order position data CRCO Assignment of work centre to cost centre OBJK Plant Maintenance Object List CRHD Work Centre Header PLAF Planned order HIKO Order master data history HIVG PM order history: operations Logical databases: CNJ 49. Material MARA Material Master: General Data MARC Material Master: C Segment 1 © 2006 SAP AG 5
MARD Material Master: Storage Location/Batch Segment MAKT Material Descriptions MAPL Allocation of task lists to materials MARV Material Control Record MARM Units of Measure MBEW Material Valuation MCHA Material batches MOFF Outstanding Material Master Records MSTA Material Master Status MVER Material consumption MVKE Material Master: Sales Data MAPR Material Index for Forecast PROP Forecast parameters Logical databases: MSM 50. Material document MKPF Header: Material Document MSEG Document Segment: Material BSIM Secondary Index, Documents for Material 51. Notifications QMEL Quality notification QMIH Quality message - maintenance data excerpt 52. Orders AUFK Order master data AFKO Order header data PP orders AFPO Order item JSTO Status object information JEST Object status Logical databases: ODK 53. Personel PCL5 HR/RP Cluster 5; HR Planning Usage 1 © 2006 SAP AG 6
PREL HR Master Data (Version 3.0: Old Version !) PTXT Texts for HR Master Data PA0000 HR Master Record: Infotype 0000 (Events) PA0001 HR Master Record: Infotype 0001 (Org. Assignment) PA0002 HR Master Record: Infotype 0002 (Personal Data) PA0003 HR Master Record: Infotype 0003 (Payroll Status) PA0004 HR Master Record: Infotype 0004 (Challenge) PA0005 HR Master Record: Infotype 0005 (Leave Entitlement) PA0006 HR Master Record: Infotype 0006 (Addresses) PA0007 HR Master Record: Infotype 0007 (Work Schedule) PA0008 HR Master Record: Infotype 0008 (Basic Pay) PA0009 HR Master Record: Infotype 0009 (Bank Details) PA0010 HR Master Record: Infotype 0010 (Capital Formation) PA0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers) PA0012 HR Master Record: Infotype 0012 (Fiscal Data Germany) PA0013 Infotype Social Insurance - Germany PA0014 HR Master Record: Infotype 0014 (Recurr. Bens/Deducs) PA0015 HR Master Record: Infotype 0015 (Additional Payments) PA0016 HR Master Record: Infotype 0016 (Contract Elements) Logical databases: PNP 54. Production resource tools AFFH PRT assignment data for the work order CRVD_A Link of PRT to Document CRVD_B Link of Document to PRT CRVE_A Assignment PRT data - equipment CRVE_B Assignment equipment - PRT data CRVM_A Link of PRT data to a material CRVS_A Relationship of PRT internal number to PRT external number CRVS_B Relationship of PRT external number to PRT internal number 55. Customising tables: TCF02 PRT categories 1 © 2006 SAP AG 7
TCF03 Texts for the production resources/tools category TCF04 Status of the PRT master TCF05 Language-dependent text table for PRT status TCF06 Field groups in the PRT master for reference TCF07 Language-dependent texts for field groups in PRT master TCF08 Assignment of PRT master fields to field groups TCF10 PRT control key TCF11 Language-dependent text table for PRT control keys TCF12 PRT group key TCF13 Language-dependent text table for PRT group keys 56. Project PROJ Project definition PRPS WBS (Work Breakdown Structure) Element Master Data PRTE Scheduling Data for Project Item Logical databases: CNJ, PSJ, IMA 57. Purchase Requisition EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EBUB Index for Stock Transport Requisitions for Material Logical databases: BAM, BKM, BBM 58. Purchasing document EKAN Vendor Address: Purchasing Document EKBE History of Purchasing Document EKBZ History of Purchasing Document - Delivery Costs EKET Delivery Schedules EKKN Account Assignment in Purchasing Document EKKO Purchasing Document Header EKPO Purchasing Document Item EKPB "Material Provided" Item in Purchasing Document EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item 1 © 2006 SAP AG 8
59. Purchasing info record EINA Purchasing Info Record - General Data EINE Purchasing Info Record - Purchasing Organization Data EIPA Order Price History, Info Record EIKP Export/import header data EIPO Export/Import Item Data KONH Conditions (Header) KONP Conditions (Item) KONM Conditions (1 Dimensional Quantity Scales) KONW Conditions (1 Dimensional Value Scales) Logical databases: IFM, ILM 60. Reservation RKPF Document Header: Reservation RESB Reservation/dependent requirements Logical databases: RKM, RNM, POH 61. Sales Document VBAK Header Data VBAP Item Data VBAG Release Data by Schedule Line in Sch.Agrmt. VBUK Header Status and Administrative Data VBUP Item Status VBRL SD Document: Invoice List VBPA Partner VBKD Business Data VBKA Sales activities VBEP Schedule Line Data VBRK Billing: Header Data (invoice) VBRP Billing: Item Data (invoice) VBFA Sales Document Flow VTTP Shipment item LIKP Delivery Header Data 1 © 2006 SAP AG 9
LIPS Delivery: Item data Logical databases: AAV, AKV, ARV, VFV 62. Sales requirements VBBE Sales Requirements: Individual Records VBBS Sales Requirement Totals Record 63. Storage locations and stocks LAGP Storage bins LEIN Storage unit header records LQUA Quants LQUAB Total quant counts for certain strategies MEIK Make-to-Order Stock for Customer Order MSCA Sales Orders on Hand with Vendor MSKA Sales Order Stock MBPR Stock at Production Storage Bin MLGN Material Data per Warehouse Number MLGT Material Data per Storage Type SLGH Elements of Stock Population Logical databases: S1L, S2L 64. Tasklist PLKO Task list - header PLAS Task list - selection of operations/activities PLPO Task list - operation/activity PLKZ Task list: main header PLWP Allocation of Maintenance Packages to Task List Operations PLAB Relationships PLFH Task list - production resources/tools PLFL Task list - sequences PLFT Process instructions PLFV PI Characteristics/Sub-Operation Parameter Values PLMZ Allocation of bill of material items to operations (component list) PLPR Log collector for task lists 2 © 2006 SAP AG 0
MAPL Allocation of task lists to materials EAPL Allocation of task lists to pieces of equipment TAPL Allocation of task lists to functional locations 65. Transfer requirement LTBK Transfer requirement header LTBP Transfer requirement item Logical databases: R1L, RBL, RUL 66. User data USR01 User master record (run-time data) USR02 Logon data USR03 User address data USR04 User master authorisations USR05 User Master Parameter ID USR06 Additional data per user USR07 Object/values of last failed authorisation check USR08 Table for user menu entries USR09 Entries for user menus (work areas) USR10 User master authorisation profiles USR11 User Master Texts for Profiles (USR10) USR12 User master authorisation values USR13 Short Texts for Authorisations USR14 Surchargeable language versions per user USR15 External User Name USR20 Date of last user master reorganisation USR30 Additional Information for User Menu USR40 Table for illegal passwords USR41 User master: Additional data USRCOBJ Object Filters for Exploding Product Structures USRM0 Material Master User Settings: User Screen Reference USRM1 Material Master User Settings: Organisational Levels USRM2 Material Master User Settings: Logical Screens 2 © 2006 SAP AG 1
USRMM User settings: material master 67. Vendor master LFA1 General section LFAS VAT registration numbers general section LFB1 Company code LFB5 Dunning data LFBK Bank details LFC1 Transaction figures LFC3 Special G/L transaction figures LFM1 Record purchasing organization data Logical databases: KDF 68. WM transfer LTAK WM transfer order header LTAP WM transfer order item LUBU Posting change document Logical databases: R0L, RTL 69. Other tables NRIV Number ranges 70. Useful Transactions AL11 Display SAP Directories AL12 Display Table Buffer SA38 ABAP/4 Reporting SA39 SA38 for Parameter Transaction SCDN Change Documents for Number Ranges SE01 Transport and Correction System SE03 Transport Utilities SE06 Set Up Workbench Organiser SE07 Transport System Status Display SE09 Workbench Organiser SE11 ABAP/4 Dictionary Maintenance 2 © 2006 SAP AG 2
SE12 ABAP/4 Dictionary Display SE16 Data Browser SE17 General Table Display SE61 R/3 Documentation SE63 Translation SE80 ABAP/4 Development Workbench SE91 Maintain Messages SE93 Maintain Transaction Codes SF01 Logical file names SM01 Lock transactions SM02 System Messages SM04 User Overview SM12 Display and Delete Locks SM13 Display Update Records SM21 System Log SM31 Table Maintenance SM35 Batch Input Monitoring SM36 Define Background Job SM37 Background Job Overview SM38 Queue Maintenance Transaction SM39 Job Analysis SM50 Work Process Overview SMX Display Own Jobs SNRO Number Range Objects SO21 Maintain PC Work Directory SPAD Spool Administration SU02 Maintain Authorisation Profiles SU53 Display Check Values SHDB Record batch input FILE Logical file names – client independent SA01 Logical file names – client dependant 2 © 2006 SAP AG 3
71. Function modules Nametab-get Read table structure to a table Ws_upload Transfer files from the frontend to the application server Ws_download Transfer files from the application server to the frontend Ws_excel Download files at the frontend in excel format Rs_send_mail_for_spoollist Send message from ABAP/4 program to SAPoffice Bp_event_raise Trigger an event from ABAP/4 program So_wind_spool_list Browse printer spool numbers according to user informed So_spool_read Fetch printer spool according to the spool number informed G_set_get_all_values Fetch values from a set Rzl_sleep Hang the current application from 1 to 5 seconds Rzl_submit Submit a remote report Ws_execute Execute an external program on the presentation server Ws_file_delete Delete file at the frontend Ws_filename_get Pop up file ws download file name Ws_volume_get Get the label from a frontend device Ws_msg Create a dialog box in which you display an one- line message Popup_to_display_text Create a dialog box in which you display a two-line message Popup_to_confirm_step Create a dialog box in which you make a question whether the user wishes to perform the step Popup_to_confirm_with_message Create a dialog box in which you inform the user about a specific decision point during an action Popup_to_confirm_with_value Create a dialog box in which you make a question whether the user wishes to perform a processing step with a particular object Popup_to_decide Create a dialog box in which you require the user between the two processing alternatives, or to cancel the action Conversion_exit_alpha_input Add leading zeros to numeric field Convert_year_with_threshold Year 2000 2 © 2006 SAP AG 4
72. Standard data transfer Financial accounting Account documents RFBIBL00 Assets RAALTD01 batch input RAALTD11 direct input G/L account master RFBISA00 Customer master RFBIDE00 Vendor master RFBIKR00 Bank data (Austrian) RFBVAT_0 Bank data (German) RFBVD__2 Bank data (Great Britain) RFBVGB_0 Bank data (Italian) RFBVIT_0 Bank data (Spanish) RFBVES_0 Bank data (Swiss) RFBVCH_0 Human resources Master data (Organisational units) RPUSTD00 Payroll account RPULKT00 Personnel planning data RHALTD00 Materials management Create characteristics RCCTBI01 Create classes RCCLBI01 Create classification RCCLBI02 Change classification RCCLRI03 Material master RMMMBIM0 RMDATIND Purchase information records RM06IBI0 Purchase requisitions RM06BBI0 Reservations RM07RRES Stocks (IM) RM07MMBL Vendor master RFBIKR00 2 © 2006 SAP AG 5
Phraese CG31 Sources CG32 Substances CG33 Plant maintenance Measuring point RIIBIP00 / IBIP Measuring document RIIBIP00 / IBIP Notifications general RIIBIP00 / IBIP Function location RIIBIP00 / IBIP Object link RIIBIP00 / IBIP Equipment RIIBIP00 / IBIP Maintenance plan RIIBIP00 / IBIP Scheduling maintenance plan RIIBIP00 / IBIP Order confirmation RIIBIP00 / IBIP Equipment task list RIIBIP00 / IBIP General maintenance task list RIIBIP00 / IBIP Functional location task list RIIBIP00 / IBIP Production master data Create bill of material RCSBI010 Change bill of material RCSBI020 Create variant bill of material RCSBI030 Create bill of material long text RCSBI040 Routing / task list RCPTRA01 Production planning Demand management RMMM60BI batch input RM60IN00 direct input SAP-EIS Several records for SAP-EIS RKCFILE0 Sale and distribution Condition records (pricing) RV14BTCI Customer master RFBIDE00 Open sales orders RVINVB00 2 © 2006 SAP AG 6
Invoicing external transactions RVAFSS00 Warehouse management Storage bins RLPLAT00 Stocks on storage bins RLBEST00 73. Helpful reports RSCLTCOP Copy tables across clients RSAVGL00 Table adjustment across clients RSINCL00 Extended program list RSBDCSUB Release batch-input sessions automaticly RSTXSCRP Transport SAPscript files across systems RSORAREL Get the Oracle Release RGUGBR00 Substitution/Validation utility RSPARAM Display all instance parameters RSUSR003 Check the passwords of users SAP* and DDIC in all clients RSUSR006 List users last login RSBCDSUB Submit batch session RSTXSCRP Sapscript upload / download Related Content N.A. Disclaimer and Liability Notice This document may discuss sample coding or other information that does not include SAP official interfaces and therefore is not supported by SAP. Changes made based on this information are not supported and can be overwritten during an upgrade. SAP will not be held liable for any damages caused by using or misusing the information, code or methods suggested in this document, and anyone using these methods does so at his/her own risk. SAP offers no guarantees and assumes no responsibility or liability of any type with respect to the content of this technical article or code sample, including any liability resulting from incompatibility between the content within this document and the materials and services offered by SAP. You agree that you will not hold, or seek to hold, SAP responsible or liable with respect to the content of this document. 2 © 2006 SAP AG 7

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Sap Tables Sdn

  • 1. SDN Contribution SAP Tables for Technical Consultants Applies to: All modules in SAP for Abap Programmers. Summary This is a list of tables for SAP technical consultants who are involved in programming across all modules. Created on: 14th May 2006 Author Bio Aveek Ghose has 12 years of IT experience and has worked across the globe in SAP Implementations. Aveek has an MS in Information Systems from George Mason University in USA and a MS in Economics from Virginia Tech in USA and is currently working for IBM India. © 2006 SAP AG 1
  • 2. Table of Contents 1 Authorisation objects .......................................................................................... 5 2. Batch input map's.......................................................................................... 5 3. Batch jobs ..................................................................................................... 5 4. Correction & transport................................................................................... 5 5. Countries....................................................................................................... 6 6. Currency........................................................................................................ 6 7. Data elements ............................................................................................... 6 8. Development classes.................................................................................... 6 9. Domains ........................................................................................................ 7 10. Dynpro areas................................................................................................ 7 11. Filenames..................................................................................................... 7 12. Function modules ......................................................................................... 7 13. Function groups............................................................................................ 7 14. Icons............................................................................................................ 7 15. Logical databases ........................................................................................ 7 16. Matchcodes .................................................................................................. 7 17. Messages ..................................................................................................... 7 18. Programs...................................................................................................... 8 19. Repository objects........................................................................................ 8 20. Purchase Requisition ................................................................................... 8 21. SAPscript...................................................................................................... 8 22. Spool ............................................................................................................ 8 23. Status (menu)............................................................................................... 9 24. Switch objects .............................................................................................. 9 25. Tables and views.......................................................................................... 9 26. Texts............................................................................................................. 9 27. Transactions............................................................................................... 10 28. User parameters......................................................................................... 10 29. Variants ...................................................................................................... 10 30. Accounting.................................................................................................. 10 © 2006 SAP AG 2
  • 3. 31. Accounting documents............................................................................... 11 32. Bill Of Material ............................................................................................ 11 33. Bill Of Material ............................................................................................ 11 34. Classification .............................................................................................. 11 35. Classification .............................................................................................. 12 36. Classification characteristics ...................................................................... 12 37. Configurator................................................................................................ 12 38. Cost elements, centers, activities............................................................... 13 39. Customer.................................................................................................... 13 40. Equipment .................................................................................................. 14 41. Equipment status........................................................................................ 14 42. Function location ........................................................................................ 14 43. Customising tables ..................................................................................... 14 44. General ledger accounts ............................................................................ 14 45. Goods movement ....................................................................................... 15 46. Customising................................................................................................ 15 47. Inventory document.................................................................................... 15 48. Maintenance Order..................................................................................... 15 49. Material....................................................................................................... 15 50. Material document...................................................................................... 16 51. Notifications................................................................................................ 16 52. Orders ........................................................................................................ 16 53. Personel ..................................................................................................... 16 54. Production resource tools .......................................................................... 17 55. Customising tables: .................................................................................... 17 56. Project ........................................................................................................ 18 57. Purchase Requisition ................................................................................. 18 58. Purchasing document................................................................................. 18 59. Purchasing info record ............................................................................... 19 60. Reservation ................................................................................................ 19 61. Sales Document ......................................................................................... 19 © 2006 SAP AG 3
  • 4. 62. Sales requirements .................................................................................... 20 63. Storage locations and stocks ..................................................................... 20 64. Tasklist ....................................................................................................... 20 65. Transfer requirement.................................................................................. 21 66. User data.................................................................................................... 21 67. Vendor master............................................................................................ 22 68. WM transfer................................................................................................ 22 69. Other tables................................................................................................ 22 70. Useful Transactions.................................................................................... 22 71. Function modules ....................................................................................... 24 72. Standard data transfer................................................................................ 25 73. Helpful reports ............................................................................................ 27 Related Content................................................................................................... 27 Disclaimer and Liability Notice............................................................................. 27 © 2006 SAP AG 4
  • 5. 1 Authorisation objects TOBC Class assignment of authorisation objects TOBCT Texts for Authorisation Object Classes TOBF Business process < > Authorisation objects TOBFA Applications (connected with business processes) TOBFC Business processes in object classes (applications) TOBFT Texts for Business Processes (Functions) TOBJ Objects TOBJC Class assignment of authorisation objects TOBJT Texts for the objects (for TOBJ) TSTC_SM Control table SU22: Auth.obj.maint. for transactions 2. Batch input map's APQI Batch Input Maps, Queue info definition APQD Queue DATA DEFINITION 3. Batch jobs TBTCI Usage counter for the job's internal report TBTCO Job status overview table TBTCP Batch job step overview TBTCS Batch-schedule-table TBTCSTEP Description of step values (BI-API) SNAP ABAP/4 snapshot for run-time errors 4. Correction & transport E070 R/3 command E070C Source and Target Client for Request E070 E070CREATE Creation date of request E070L Number Range for Transport and Correction System E070N UNIX/SAP user connection E070P Path under which a C correction is created E070USE Use of Current Requests by Users E071 Objects of a request or task (E070) E071K Key objects (tables, views,...) of a correction © 2006 SAP AG 5
  • 6. E07T R/3 command file text 5. Countries T005 Countries T005A Address routines T005B Name of address routines T005E County T005F County: Texts T005G City T005H City: Texts T005I Communication: Country dialling code exceptions (Telex) T005J Communication: country dialling code exceptions (Telephone) T005K Communication: country dialling code T005N Name formats T005O Name format fields T005P Validation of tax keys T005Q Country keys for withholding tax calculation T005R Country keys for the withholding tax: Names T005S Taxes: Region (Province) Key T005T Country names T005U Taxes: Region Key: Texts T005X Countries - decimal point and date format (SET COUNTRY) 6. Currency TCURC Currency codes 7. Data elements DD04L Data elements DD04T R/3 DD: Data element texts TDDIR Active field exits for data elements 8. Development classes TDEVC Transport System Development Classes © 2006 SAP AG 6
  • 7. 9. Domains DD01L Domains DD01T R/3 DD: domain texts DD07L R/3 DD: values for the domains DD07T DD: Texts for domain fixed values (language-dependent) 10. Dynpro areas TSDIR Dynpro Areas CALL CUSTOMER SUBSCREEN 11. Filenames FILENAME Table for converting internal (logical) file names into external names PATH Definition of physical file paths for each syntax PATHTEXT Logical file path names PARAMVALUE Run-time variables for platform-independent file names 12. Function modules TFDIR Function modules TFTIT Function module short text 13. Function groups TLIBG Person responsible for function class TADIR Catalog of R/3 Repository objects TLIBT Function Group Short Texts 14. Icons ICON Icons table ICONT Icon Texts 15. Logical databases TLDB ABAP/4: Directory and structure of logical data bases 16. Matchcodes MACOB Runtime-object "Matchcode-object" MACID Runtime-object "Matchcode-ID" DD24S Fields of a matchcode ID 17. Messages NAST Message status © 2006 SAP AG 7
  • 8. TNAPR Processing programs for output T100 Messages T100A Message-Id's of T100 18. Programs TRDIRE Program attributes (from PROGRAM statement) VRSD Version administration: Directory table TRCL ABAP/4 program classes TDCT Dialog Modules 19. Repository objects TADIR Catalog of R/3 Repository objects TBDIR For Repository Switch: delivered TADIR entries 20. Purchase Requisition EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EBUB Index for Stock Transport Requisitions for Material Logical databases: BAM, BKM, BBM 21. SAPscript TFO01 Entity table of font families in SAPscript TFO02 SAPscript system fonts TFO03 SAPscript printer fonts TFO04 AFM fontmetrics for SAPscript font maintenance TFO05 SAP bar codes TFO06 Printer bar codes TFO07 Table with default font family for language TFO08 Assignment of font family, language -> replacement family TFO09 Assignment of font family to language TFO10 Font replacement for special device type 22. Spool TSP03 Spool: Printer declaration TSP03C Spool: Device Description Extension © 2006 SAP AG 8
  • 9. TSP07 Spool: Paper used by the printer TSP08 Spool: Paper formats TSP09 Spool: Printer drivers TSP0A Spool: Device types 23. Status (menu) D340L CUA status header - run-time header D341L Control table for CUA run-time object 1 (AB.MENU,PF) D342L Table for long CUA objects 24. Switch objects TODIR Switch object list 25. Tables and views DD02ALL Table parameters for ALLBASE DD02DB6 Table parameter DB2 version 2 DD02INF Table parameters for INFORMIX, Version 6 DD02L SAP tables DD02MSS DD-DB Interface Table for SQL Server 95 DD02ORA Table parameters for ORACLE, version 6 DD02SYB Storage parameters for tables in SYBASE DD02T R/3-DD: SAP Table Texts DD03L Table Fields DD03T DD: Texts for fields (language dependent) DD04L Data elements DD04T R/3 DD: Data element texts TTDIR Include Tables for Extensions TVDIR View Directory 26. Texts STXB SAPscript: Texts in non-SAPscript format STXH STXD SAPscript text file header STXL STXD SAPscript text file lines TTXOB Valid text objects © 2006 SAP AG 9
  • 10. TVART ABAP/4: Texts of variables in selection conditions 27. Transactions TSTC Transaction codes TSTCA Values for transaction code authorisations TSTCP Parameters for transactions TSTCT Transaction Code Texts 28. User parameters TPARA Directory of Memory IDs TPARAT Memory ID Short Texts 29. Variants VARI ABAP/4: Variant storage (similar to INDX) VARID Variant directory VARINUM Internal number assignment for variants VARIT Variant texts TVARV Table of variables in selection criteria TVARC Variant conditions TVARUVN Individual Variant Variable: Assignment TVARV TVARCT Text for Variants Conditions TVARH Header entries for screen variants TVARIND Save screen variants 30. Accounting BSAD Accounting: Secondary index for customers (cleared items) BSID Accounting: Secondary index for customers BSIW Index table for customer bills of exchange used BSIX Index table for customer bills of exchange used BSAK Accounting: Secondary index for vendors (cleared items) BSIK Accounting: Secondary index for vendors BSIP Index for vendor validation of double documents BSAS Accounting: Secondary index for G/L accounts (cleared items) Logical databases: - 1 © 2006 SAP AG 0
  • 11. 31. Accounting documents BKPF Accounting document header BSEG Accounting document segment BSET Tax data document segment BSEC One-time account data document segment Logical databases: BRM 32. Bill Of Material MAST Material to BOM Link EQST Equipment to BOM Link STAS BOMs header STKO BOM header STPN BOM follow-Up control STPO BOM item STPU BOM sub-item STST Standard BOM link STVB Bills of material - Serialisation of posting STZU Permanent BOM data 33. Bill Of Material KBED Capacity requirements record Logical databases: POH 34. Classification CABS Result of the Statistical Analysis of Table AUSP CUFM Customising: Class/Config: Screendesigner Form TCME Validity for Global Characteristics KLAH Class Header Data KLAT Classes: long texts KSML Characteristics of a Class AUSP Characteristic values SWOR Classification System: Catchwords KSSK Allocation Table: Object to Class TCLG Class groups 1 © 2006 SAP AG 1
  • 12. TCLO Key Fields of Objects TCLS Classes: Organisational areas TCLST Classes: Org. Areas (Texts) TCLU Class Status COCC PP-PI attributes for characteristics COFV Process management - process instr. charact. in ctrl. recipe COME Process management - message characteristics CORE Process mgmt.- display characteristics of the eval. version PLFV PI Characteristics/Sub-Operation Parameter Values Matchcodes: CLAS, MERK en KLSW 35. Classification TCLA Class Types TCLAT Class Type Texts TCLT Classifiable Objects LTCLTT Classifiable Objects: Texts 36. Classification characteristics CABN Characteristic CAWN Characteristic values 37. Configurator CUCO Additional Data for Configurable Objects CUCVRNT Variants of Constraints CUEX Dependency Storage - Compilation CUFM Customising: Class/Config: Screendesigner Form CUKB Administrative Information for Dependency Maintenance CUKBT Text Table for Dependency Maintenance Admin. Information CUKN Dependency Storage - Variants/Configuration CUOB Link between Object and Dependency CUPE Extension to BOM Item for Variants CURSADD Dependency Net Additional Data CUVT Variant Table CUXREF Object Dependency Cross References 1 © 2006 SAP AG 2
  • 13. 38. Cost elements, centers, activities CSKA Cost elements (data dependent on chart of accounts) CSKB Cost elements (data dependent on controlling area) CSKS Cost centre master CSKT Cost centre texts CSKU Cost element texts CSLA Activity master CSLT Activity type texts CSSK Cost centre /cost element CSSL Cost centre / activity 39. Customer KNA1 General Data in Customer Master KNAS Customer master (VAT registration numbers general section) KNB1 Customer master (company code) KNB4 Customer payment history KNB5 Customer master (dunning data) (aanmaangegevens) KNBK Customer master (bank details) KNC1 Customer master (transaction figures) KNC3 Customer master (special G/L transaction figures) KNKA Customer master credit management: Central data KNKK Customer master credit management: Control area data KNMT Customer-Material Info Record Data Table KNMTK Customer-Material Info Record Header Table KNVA Customer Master Loading Points KNVD Customer master record sales request form KNVI Customer Master Tax Indicator KNVK Customer Master Contact Partner KNVL Customer Master Licenses KNVP Customer Master Partner Functions KNVS Customer Master Shipping Data KNVT Customer Master Record Texts for Sales 1 © 2006 SAP AG 3
  • 14. KNVV Customer Master Sales Data Logical databases: DDF 40. Equipment EQUI Equipment master data EQKT Equipment short texts EQUZ Equipment time segment EAPL Allocation of Task Lists to Pieces of Equipment Logical databases: EQI 41. Equipment status EQUI Equipment master data JSTO Status object information JEST Object status TJ30 User status TJ30T Texts for user status TJ02 System status TJ02T Texts for system status 42. Function location IFLOT Functional Location (Table) IFLOTX Functional location: short texts IRLOTX Reference functional location: short texts TAPL Allocation of task lists to functional locations 43. Customising tables T370R Reference functional location category 44. General ledger accounts SKA1 G/L accounts master (chart of accounts) SKAS G/L account master (chart of accounts: key word list) SKAT G/L account master record (chart of accounts: description) SKB1 G/L account master (company code) SKM1 Sample G/L accounts SKMT Sample account names 1 © 2006 SAP AG 4
  • 15. SKPF Header Data: Inventory Sampling 45. Goods movement AUFM Goods movements for order AFFW Goods movements with errors from confirmations SER03 Doc.header f.serial numbers for goods movements 46. Customising T440C Planning file entries for goods movements 47. Inventory document IKPF Header: Physical Inventory Document ISEG Physical Inventory Document Items LINK Inventory document header in WM LINP Inventory document item in WM LINV Inventory data per quant 48. Maintenance Order AFIH Maintenance Order Header AFKO Order header data PP orders AFPO Order item (not used much) AFRU Order completion confirmations AFVC Operation within an order AFVV Order position data CRCO Assignment of work centre to cost centre OBJK Plant Maintenance Object List CRHD Work Centre Header PLAF Planned order HIKO Order master data history HIVG PM order history: operations Logical databases: CNJ 49. Material MARA Material Master: General Data MARC Material Master: C Segment 1 © 2006 SAP AG 5
  • 16. MARD Material Master: Storage Location/Batch Segment MAKT Material Descriptions MAPL Allocation of task lists to materials MARV Material Control Record MARM Units of Measure MBEW Material Valuation MCHA Material batches MOFF Outstanding Material Master Records MSTA Material Master Status MVER Material consumption MVKE Material Master: Sales Data MAPR Material Index for Forecast PROP Forecast parameters Logical databases: MSM 50. Material document MKPF Header: Material Document MSEG Document Segment: Material BSIM Secondary Index, Documents for Material 51. Notifications QMEL Quality notification QMIH Quality message - maintenance data excerpt 52. Orders AUFK Order master data AFKO Order header data PP orders AFPO Order item JSTO Status object information JEST Object status Logical databases: ODK 53. Personel PCL5 HR/RP Cluster 5; HR Planning Usage 1 © 2006 SAP AG 6
  • 17. PREL HR Master Data (Version 3.0: Old Version !) PTXT Texts for HR Master Data PA0000 HR Master Record: Infotype 0000 (Events) PA0001 HR Master Record: Infotype 0001 (Org. Assignment) PA0002 HR Master Record: Infotype 0002 (Personal Data) PA0003 HR Master Record: Infotype 0003 (Payroll Status) PA0004 HR Master Record: Infotype 0004 (Challenge) PA0005 HR Master Record: Infotype 0005 (Leave Entitlement) PA0006 HR Master Record: Infotype 0006 (Addresses) PA0007 HR Master Record: Infotype 0007 (Work Schedule) PA0008 HR Master Record: Infotype 0008 (Basic Pay) PA0009 HR Master Record: Infotype 0009 (Bank Details) PA0010 HR Master Record: Infotype 0010 (Capital Formation) PA0011 HR Master Record: Infotype 0011 (Ext.Bank Transfers) PA0012 HR Master Record: Infotype 0012 (Fiscal Data Germany) PA0013 Infotype Social Insurance - Germany PA0014 HR Master Record: Infotype 0014 (Recurr. Bens/Deducs) PA0015 HR Master Record: Infotype 0015 (Additional Payments) PA0016 HR Master Record: Infotype 0016 (Contract Elements) Logical databases: PNP 54. Production resource tools AFFH PRT assignment data for the work order CRVD_A Link of PRT to Document CRVD_B Link of Document to PRT CRVE_A Assignment PRT data - equipment CRVE_B Assignment equipment - PRT data CRVM_A Link of PRT data to a material CRVS_A Relationship of PRT internal number to PRT external number CRVS_B Relationship of PRT external number to PRT internal number 55. Customising tables: TCF02 PRT categories 1 © 2006 SAP AG 7
  • 18. TCF03 Texts for the production resources/tools category TCF04 Status of the PRT master TCF05 Language-dependent text table for PRT status TCF06 Field groups in the PRT master for reference TCF07 Language-dependent texts for field groups in PRT master TCF08 Assignment of PRT master fields to field groups TCF10 PRT control key TCF11 Language-dependent text table for PRT control keys TCF12 PRT group key TCF13 Language-dependent text table for PRT group keys 56. Project PROJ Project definition PRPS WBS (Work Breakdown Structure) Element Master Data PRTE Scheduling Data for Project Item Logical databases: CNJ, PSJ, IMA 57. Purchase Requisition EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EBUB Index for Stock Transport Requisitions for Material Logical databases: BAM, BKM, BBM 58. Purchasing document EKAN Vendor Address: Purchasing Document EKBE History of Purchasing Document EKBZ History of Purchasing Document - Delivery Costs EKET Delivery Schedules EKKN Account Assignment in Purchasing Document EKKO Purchasing Document Header EKPO Purchasing Document Item EKPB "Material Provided" Item in Purchasing Document EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item 1 © 2006 SAP AG 8
  • 19. 59. Purchasing info record EINA Purchasing Info Record - General Data EINE Purchasing Info Record - Purchasing Organization Data EIPA Order Price History, Info Record EIKP Export/import header data EIPO Export/Import Item Data KONH Conditions (Header) KONP Conditions (Item) KONM Conditions (1 Dimensional Quantity Scales) KONW Conditions (1 Dimensional Value Scales) Logical databases: IFM, ILM 60. Reservation RKPF Document Header: Reservation RESB Reservation/dependent requirements Logical databases: RKM, RNM, POH 61. Sales Document VBAK Header Data VBAP Item Data VBAG Release Data by Schedule Line in Sch.Agrmt. VBUK Header Status and Administrative Data VBUP Item Status VBRL SD Document: Invoice List VBPA Partner VBKD Business Data VBKA Sales activities VBEP Schedule Line Data VBRK Billing: Header Data (invoice) VBRP Billing: Item Data (invoice) VBFA Sales Document Flow VTTP Shipment item LIKP Delivery Header Data 1 © 2006 SAP AG 9
  • 20. LIPS Delivery: Item data Logical databases: AAV, AKV, ARV, VFV 62. Sales requirements VBBE Sales Requirements: Individual Records VBBS Sales Requirement Totals Record 63. Storage locations and stocks LAGP Storage bins LEIN Storage unit header records LQUA Quants LQUAB Total quant counts for certain strategies MEIK Make-to-Order Stock for Customer Order MSCA Sales Orders on Hand with Vendor MSKA Sales Order Stock MBPR Stock at Production Storage Bin MLGN Material Data per Warehouse Number MLGT Material Data per Storage Type SLGH Elements of Stock Population Logical databases: S1L, S2L 64. Tasklist PLKO Task list - header PLAS Task list - selection of operations/activities PLPO Task list - operation/activity PLKZ Task list: main header PLWP Allocation of Maintenance Packages to Task List Operations PLAB Relationships PLFH Task list - production resources/tools PLFL Task list - sequences PLFT Process instructions PLFV PI Characteristics/Sub-Operation Parameter Values PLMZ Allocation of bill of material items to operations (component list) PLPR Log collector for task lists 2 © 2006 SAP AG 0
  • 21. MAPL Allocation of task lists to materials EAPL Allocation of task lists to pieces of equipment TAPL Allocation of task lists to functional locations 65. Transfer requirement LTBK Transfer requirement header LTBP Transfer requirement item Logical databases: R1L, RBL, RUL 66. User data USR01 User master record (run-time data) USR02 Logon data USR03 User address data USR04 User master authorisations USR05 User Master Parameter ID USR06 Additional data per user USR07 Object/values of last failed authorisation check USR08 Table for user menu entries USR09 Entries for user menus (work areas) USR10 User master authorisation profiles USR11 User Master Texts for Profiles (USR10) USR12 User master authorisation values USR13 Short Texts for Authorisations USR14 Surchargeable language versions per user USR15 External User Name USR20 Date of last user master reorganisation USR30 Additional Information for User Menu USR40 Table for illegal passwords USR41 User master: Additional data USRCOBJ Object Filters for Exploding Product Structures USRM0 Material Master User Settings: User Screen Reference USRM1 Material Master User Settings: Organisational Levels USRM2 Material Master User Settings: Logical Screens 2 © 2006 SAP AG 1
  • 22. USRMM User settings: material master 67. Vendor master LFA1 General section LFAS VAT registration numbers general section LFB1 Company code LFB5 Dunning data LFBK Bank details LFC1 Transaction figures LFC3 Special G/L transaction figures LFM1 Record purchasing organization data Logical databases: KDF 68. WM transfer LTAK WM transfer order header LTAP WM transfer order item LUBU Posting change document Logical databases: R0L, RTL 69. Other tables NRIV Number ranges 70. Useful Transactions AL11 Display SAP Directories AL12 Display Table Buffer SA38 ABAP/4 Reporting SA39 SA38 for Parameter Transaction SCDN Change Documents for Number Ranges SE01 Transport and Correction System SE03 Transport Utilities SE06 Set Up Workbench Organiser SE07 Transport System Status Display SE09 Workbench Organiser SE11 ABAP/4 Dictionary Maintenance 2 © 2006 SAP AG 2
  • 23. SE12 ABAP/4 Dictionary Display SE16 Data Browser SE17 General Table Display SE61 R/3 Documentation SE63 Translation SE80 ABAP/4 Development Workbench SE91 Maintain Messages SE93 Maintain Transaction Codes SF01 Logical file names SM01 Lock transactions SM02 System Messages SM04 User Overview SM12 Display and Delete Locks SM13 Display Update Records SM21 System Log SM31 Table Maintenance SM35 Batch Input Monitoring SM36 Define Background Job SM37 Background Job Overview SM38 Queue Maintenance Transaction SM39 Job Analysis SM50 Work Process Overview SMX Display Own Jobs SNRO Number Range Objects SO21 Maintain PC Work Directory SPAD Spool Administration SU02 Maintain Authorisation Profiles SU53 Display Check Values SHDB Record batch input FILE Logical file names – client independent SA01 Logical file names – client dependant 2 © 2006 SAP AG 3
  • 24. 71. Function modules Nametab-get Read table structure to a table Ws_upload Transfer files from the frontend to the application server Ws_download Transfer files from the application server to the frontend Ws_excel Download files at the frontend in excel format Rs_send_mail_for_spoollist Send message from ABAP/4 program to SAPoffice Bp_event_raise Trigger an event from ABAP/4 program So_wind_spool_list Browse printer spool numbers according to user informed So_spool_read Fetch printer spool according to the spool number informed G_set_get_all_values Fetch values from a set Rzl_sleep Hang the current application from 1 to 5 seconds Rzl_submit Submit a remote report Ws_execute Execute an external program on the presentation server Ws_file_delete Delete file at the frontend Ws_filename_get Pop up file ws download file name Ws_volume_get Get the label from a frontend device Ws_msg Create a dialog box in which you display an one- line message Popup_to_display_text Create a dialog box in which you display a two-line message Popup_to_confirm_step Create a dialog box in which you make a question whether the user wishes to perform the step Popup_to_confirm_with_message Create a dialog box in which you inform the user about a specific decision point during an action Popup_to_confirm_with_value Create a dialog box in which you make a question whether the user wishes to perform a processing step with a particular object Popup_to_decide Create a dialog box in which you require the user between the two processing alternatives, or to cancel the action Conversion_exit_alpha_input Add leading zeros to numeric field Convert_year_with_threshold Year 2000 2 © 2006 SAP AG 4
  • 25. 72. Standard data transfer Financial accounting Account documents RFBIBL00 Assets RAALTD01 batch input RAALTD11 direct input G/L account master RFBISA00 Customer master RFBIDE00 Vendor master RFBIKR00 Bank data (Austrian) RFBVAT_0 Bank data (German) RFBVD__2 Bank data (Great Britain) RFBVGB_0 Bank data (Italian) RFBVIT_0 Bank data (Spanish) RFBVES_0 Bank data (Swiss) RFBVCH_0 Human resources Master data (Organisational units) RPUSTD00 Payroll account RPULKT00 Personnel planning data RHALTD00 Materials management Create characteristics RCCTBI01 Create classes RCCLBI01 Create classification RCCLBI02 Change classification RCCLRI03 Material master RMMMBIM0 RMDATIND Purchase information records RM06IBI0 Purchase requisitions RM06BBI0 Reservations RM07RRES Stocks (IM) RM07MMBL Vendor master RFBIKR00 2 © 2006 SAP AG 5
  • 26. Phraese CG31 Sources CG32 Substances CG33 Plant maintenance Measuring point RIIBIP00 / IBIP Measuring document RIIBIP00 / IBIP Notifications general RIIBIP00 / IBIP Function location RIIBIP00 / IBIP Object link RIIBIP00 / IBIP Equipment RIIBIP00 / IBIP Maintenance plan RIIBIP00 / IBIP Scheduling maintenance plan RIIBIP00 / IBIP Order confirmation RIIBIP00 / IBIP Equipment task list RIIBIP00 / IBIP General maintenance task list RIIBIP00 / IBIP Functional location task list RIIBIP00 / IBIP Production master data Create bill of material RCSBI010 Change bill of material RCSBI020 Create variant bill of material RCSBI030 Create bill of material long text RCSBI040 Routing / task list RCPTRA01 Production planning Demand management RMMM60BI batch input RM60IN00 direct input SAP-EIS Several records for SAP-EIS RKCFILE0 Sale and distribution Condition records (pricing) RV14BTCI Customer master RFBIDE00 Open sales orders RVINVB00 2 © 2006 SAP AG 6
  • 27. Invoicing external transactions RVAFSS00 Warehouse management Storage bins RLPLAT00 Stocks on storage bins RLBEST00 73. Helpful reports RSCLTCOP Copy tables across clients RSAVGL00 Table adjustment across clients RSINCL00 Extended program list RSBDCSUB Release batch-input sessions automaticly RSTXSCRP Transport SAPscript files across systems RSORAREL Get the Oracle Release RGUGBR00 Substitution/Validation utility RSPARAM Display all instance parameters RSUSR003 Check the passwords of users SAP* and DDIC in all clients RSUSR006 List users last login RSBCDSUB Submit batch session RSTXSCRP Sapscript upload / download Related Content N.A. Disclaimer and Liability Notice This document may discuss sample coding or other information that does not include SAP official interfaces and therefore is not supported by SAP. Changes made based on this information are not supported and can be overwritten during an upgrade. SAP will not be held liable for any damages caused by using or misusing the information, code or methods suggested in this document, and anyone using these methods does so at his/her own risk. SAP offers no guarantees and assumes no responsibility or liability of any type with respect to the content of this technical article or code sample, including any liability resulting from incompatibility between the content within this document and the materials and services offered by SAP. You agree that you will not hold, or seek to hold, SAP responsible or liable with respect to the content of this document. 2 © 2006 SAP AG 7