List of SAP tables (Customizing & Operational) Sorted by Category

Overview of Important SAP Tables

ABAP / Data Dictionary

Business Address Services

DD01L DD02L/T/V DD03L/T DD04L DD07L DD09L DD12L TDEVC-T TFDIR,TFTIT ENLFDIR TADIR TRDIR TMDIR D010TAB TAPLT SEOCLASS D020S/T TSE05 DM42S T100 TSTC-T TSTCP FILEPATH PATH SYST STXFADM STXB STXH STXL TSP01 TSP02 TST01/03 TTXOB/T, DOKIL DOKHL DOKTL
Number ranges

Domains SAP Tables (se11) Table Fields (View: DD03VT) Data elements Values for the domains (View: DD07V) Technical settings of tables Secondary Indices Packages (Development class) Function Module (se37) / FM short text Add. Attributes: Function Modules Directory of Repository Objects Programs / Sources (REPOSRC / D010SINF) Methods in a class Use: Report<->Tables Program Application Long Texts ABAP Objects Class Screen Short Description ABAP Editor insert commands Table relationship (sd11) Messages Transaction Codes (= TC) Parameter for transactions Logical file names Physical paths / file names ABAP System Fields (structure) Smart Forms: Administration Texts in non-SAP script format SAP script text file header SAP script text file lines Spool Requests Print Requests TemSe - header and data (= Temp. Sequential) Valid text objects, see TTXID for text IDs Index for Documentation Table DOKH Documentation: Headers Documentation - text lines Number range intervals Number range objects ALV display layouts Default display variants Table control views (user settings) User master / address data (View V_ADDR_USR) Logon data (including Lock status) Authorizations / Parameter ID Authorization profiles Authorizations Authorization values Assign user address key [ADRP] User logon data (sm04) User > Profile

ADCP ADRP ADR2 ADRC ADRCITY BTCUEV/D BTCSEV/D BTCJSTAT CCCFLOW SDBAC VRSX CVERS PAT03 TPROT DBTABLOG

Person / Address assignment Persons Telephone Number Addresses (Business Address Service) Postal cities Event ID for background process. System event ID for background processing Run-time statistics background processing Client Copy Control Flow Database Action Table Central Table: Version Management Release Status of Software Components in System Hot packages Tables to be logged Log Records of Table Changes

SAP System Administration

Transports Copyright 2011

E070 /E71K Header of Requests / Tasks (View: E070V) E070C Source / Target Client of Requests / Tasks TLOCK VARID/T TVARV VARI VARIS SOFM SOOS SWWWIHEAD PTREQ_STATUS_TRA
SAP Tables - Without Category

Lock Table Variant for Reports Variables in selection criteria Variant storage (similar to INDX) Assignment of variant to selection screen Folder contents Send process Header: All Work Item Types Status Transfers

Variants Source - ww.smart-words.org

Text / Print / Spool / SAP Documentation

SAP Office / Workflow

CDHDR CDPOS JCDS / JEST JSTO ARCH_OBJ SNAP TBTCO TBTCP

Currency

Change document header Change document items Change Documents for System / User Status Status object information Objects for archiving and reorganization Snapshot for Runtime Errors (Dumps) Job status overview Batch Input step overview

NRIV TNRO LTDX-T LTDXD/S TCVIEW USR01/3 USR02 USR04/5 USR10 UST12 USR12 USR21 USR41 UST04

DDSHPVAL5 Personal Help Values TCURC/T TCURR TCURX/F/V T247 T015M TFACD TTZZ/D THOCI
House Bank

ALV (ABAP List Viewer) layouts / Table Controls

Currency codes (Report RFTBFF00) Exchange Rates (View: V_CURC) Decimal places / Conversion Factors / Types Month name and short text Names of the months Factory calendar definition Time Zones / Summer time rules Public holiday calendar index House Banks Allocation pmnt methods -> Bank transfer Terms for bank transactions Parameter for DMEs and foreign PM EDI-compatible house banks / PM House Bank Accounts ORBIAN Detail: Bank Accounts, Bank Master IBAN (International Bank Account Number)

User Administration / Authorization

Calendar functions

DEVACCESS Table for development user / key USR40 Prohibited passwords USOBT TSTCA TOBJ TOBC Transaction > authorization object Transaction > authorizations Authorization objects Class assignment of authorization objects

T012-T T012A / B T012C T012D T012E T012K T012O BNKA TIBAN

Vendor, Customer, Banks, Taxes, Currency, SAP-CO, SAP-FI, Data Dictionary, Spool, User Authorizations SAP Tables Available from http://www.smart-words.org/

2013

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List of SAP tables (Customizing & Operational) Sorted by Category

Overview of Important SAP Tables

Interests

Orders (Cost Accounting)

T056 T056G T056R T056S T056Z T5DCX

Taxes

Interest settlement Interest calculation rules Interest reference definition Interest scale interest terms Interest Rates Calculation for Contribution Reimbursement Type of Recipient for Vendors per Withholding Tax Type Income Types Formulas for Calc. Withholding Tax Withholding tax code; process. key Withholding tax types / tax code; enhanced Tax Keys Tax Processing in Accounting Parameters for payment transactions Bank selection for payment program Details on the company codes that pay Technical Settings: payment program Available amounts for payment program Company code-specific: payment methods Payment method supplements Groups of company codes (payment program) Account determination for payment program Bank charges determination Accounts for bank charges Bank transaction codes Charges/expenses for automatic pmnt transactions Value date for automatic payments Permitted currency keys for payment method Payment method for automatic payment Blocking reasons for automatic pmnt transactions Assign Accounting Clerks > Tolerance Groups

AUFK AFKO AFPO KNA1 KNAS

KNB1/5

Order master data Order header data PP orders Order item Customer Master VAT registration numbers Company code / Dunning data Customer payment history Bank details Transaction Posting figures / Special G/L Vendor Master VAT registration numbers Company code / Dunning data Bank details Transaction figures / Special G/L Record purchasing organization Transact.-depend. screen selection Accounting documents Document line Accounting: Secondary index customers Accounting: Secondary index vendors Vendor validation of double doc. Accounting: Secondary index for G/L Customers (cleared items) Vendors (cleared items) G/L accounts (cleared items) Tax Data Document line One-Time Account Doc. Line / CpD Header for Document Parking Settings Payment Requests Cleared Accounts G/L account transaction figures Settlement data payment program Processed items payment program TemSe - Administration Data Cost elements (chart of accounts) Cost elements (controlling area) Cost element texts Activity master Cost center: Master Cost center: Cost element Cost center: Activity CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header CO Object: Price Totals Controlling areas / assignment Product Costing - Header Data Cost Components for Cost of Goods Mfd Costing Run: Costing Objects (KVMK) Sales order items - costing objects Profit Center Master Data Table Master Record: Cost Object ID Number

Customer / Creditor

T059A/B T059C/D T059E/G T059F T059K T059P/Z T007A/S T007B T042 T042A T042B T042C T042D T042E T042F / H T042G T042I T042J T042K T042N / L T042S T042V T042W T042Z T008 T043-T T043G-T T043I T043K T043S-T T043U T000/1 T880 T003-T T004 T077S T009 T014 T010O/P T001B T002 T005-T T006 TGSB-T SKA1 / T SKAS SKB1 SKM1 / T SKPF

KNB4 KNBK KNC1/3

Vendor / Debtor

LFA1 LFAS LFB1/5 LFBK LFC1/3 LFM1 T078K BKPF BSEG BSID BSIK BSIP BSIS BSAD BSAK BSAS BSET BSEC VBKPF F111G AGKO GLT0 REGUH REGUP REGUT CSKA CSKB CSKU CSLA/T CSKS/T CSSK CSSL COSP COEP COBK COST TKA01/2 KEKO KEPH KALO KANZ CEPC-T CKPH-T

Payment (= pmnt) Method

SAP-FI: Accounting documents (postings)

Tolerance Groups (TG)

TG of Customers / Vendors TG for persons proc. Inventory Differences Control of Payment Notices to C/V Tolerances for Groups of G/L Accounts Negative grace period Clients / Company Codes (= CC) Global Company Data Document Types Directory of Charts of Accounts G/L account groups Fiscal Year Variants Credit control areas Posting period variant Permitted Posting Periods Language Keys Countries Units of Measurement Business Areas G/L accounts (chart of accounts) Chart of accounts: key word list G/L accounts (company code) Sample G/L accounts Inventory Sampling

SAP-CO: Controlling / Cost center

Enterprise structure / FI Basis Customizing

General ledger (=G/L) accounts

Own Tables (Y, Z namespace)

Vendor, Customer, Banks, Taxes, Currency, SAP-CO, SAP-FI, Data Dictionary, Spool, User Authorizations SAP Tables Available from http://www.smart-words.org/

2013

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