ABAP DICTIONARY: SAP TABLES

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ABAP DICTIONARY
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Tuesday, November 6, 2007

SAP TABLES
MM MODULE CYCLE: Purchase Requisition (PR) Request for Quotation (RFQ) (Vendor Evaluation) Purchase Order (PO) Goods Receipt Note (GRN) Invoice Verification Data to FI Tables and important Fields. LFA1 vendor data (LIFNR) LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS) LFC1 -- FI Related Vendor Data (LIFNR, BELNR) LFM1 Pur. Orgn. Related Vendor Data (LIFNR, EKORG) MARA Material Master (MATNR) MARC Material Master with Plant Data (MATNR, WERKS) MARD Material Master with Storage Location Data (MATNR, LGORT, WERKS) MAKT Material Master Material Descriptions (MATNR, MATKL) MBEW Material Valuation Data (MATNR, BWTAR) MVKE Material Master : Sales related Data MDKP, MDTB MRP related Data( Header, Item) MCHA, MCHB Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG) EBAN Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR) EINA Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR) EINE Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG) ELBK, ELBN, ELBP Vendor Evaluation Related Data EKKO PO Data (Header) (EBELN, BSTYP, BSART) EKPO PO Data (Item) (EBELN, EBELP, MATNR) Pur. Req., RFQ and PO are differentiated by Doc Type

Blog Archive 2008 (19) 2007 (13) November (8) SAP TABLES TABLE TYPES IN ABAP SELECTION METHOD ON SEARCH HELP IN ABAP SEARCH HELP IN ABAP INNER AND OUTER JOINS IN ABAP ABAP VIEWS APPEND STRUCTURE CHANGES TO DATA BASE TABLES October (5)

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ABAP DICTIONARY: SAP TABLES

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(BSTYP) in EKKO table. For RFQ it is A and for PO it is F MKPF GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT) MSEG GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN) Apart from this there are lot of tables which begin with M & E, but we use the following very often. EQUK Quota (Header)(QUNUM, MATNR) EQUP Quota (Item) (QUNUM, QUPOS, LIFNR) EKBE PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE) EKBZ PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR) EKET Schedule lines data of a PO(EBELN, EINDT, SLFDT) EKES Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR) T163F Confirmation Texts (EBTYP, EBTXT) T156 Movement Types (BWARE) T024 Purchasing Groups T024E Purchase Organizations T163 Item Categorys in Purchasing Documents(PSTYP) T149D Valuation Types T134 Material Types FVLK Delivery Types STKO, STPO BOM(Bill Of Material) related Data (Header & Item) STPU, STPN, STST, STZU BOM Related Tables RKPF, RBKP, RSEG (Header & Item) MM FI Related Data KONO, KONH Pricing data T006 Basic Unit Of Measurements

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SALES & DISTRIBUTION MODULE RELATED TABLES : Cycle: Enquiry Quotation Sales Order Delivery(Picking, Packing, Post Goods Issue and Shipment) Billing Data to FI. TABLES and Important Fields : VBAK : Sales Document(Header Data) (VBELN) VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG) Enquiry, Quotation, Sales Order are differentiated based on Doc. Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation B & for Order it is C.) LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL) LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL) (LIPS VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAPPOSNR) VTTK : Shipment Table(Header Data) (TKNUM)

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VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN) (VTTP VBELN = LIKP VBELN) VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF) VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS) (VERP AUBEL = VBAK- VBELN, VBRP VBEL = LIKP VBELN) Apart from these tables there are lot of other tables which starts with V, but we use the following tables frequently. VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP) VBTYP = C (Sales Order) VBTYP = L(Delivery) VBTYP = M(Invoice) VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR) VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG) VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM) VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP) VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR) TVLKT: Delivery Type: Texts(LFART, VTEXT) KNA1, KNB1, KNC1 : Customer Master Data and Other Partners Data(KUNNR, NAME1,LAND1) KNVK: Customer Master Contact Person(PARNR, KUNNR) KNVV: Customer Master Sales Data. LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01) MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views) TVKO: Sales Organizations(VKORG) TVKOV: Distribution Channels(VTWEG) TVTA: Divisions(SPART) TVKBZ: Sales Office(VKBUR) TVBVK: Sales Group(VKGRP) T077D: Customer Account Group(KTOKD) T001W: Plants(WERKS) T001L: Storage Locations(LGORT) TWLAD: To get address of Storage Location and Plant (LGORT, ADRNR) TVAU: Sales Document (Order) Types KONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR) T685T: Condition Types Texts. ADRC: To get Addresses of Partners VBBE, VBBS: Sales Requirements Data VBKA: Sales Activities Data VBPV: Sales Document Product Proposal PP & PM Module AFKO: PP Order Header Data AFPO: PP Order Item Data

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AFVV: Order Operations Data Qty/Date/Values AFVC: Operations within an Order AFRU: Order Completion Confirmation CSLA: Activity Types Master Data CSLT: Activity Types Texts KAKO: Capacity Header Segment CRHD: Work Center Header Data AUFK: Order Master Data AFIH: Maintenance Order Header AUFM: Goods Movement For Order EQUI: Equipment Master Data EQKT: Equipment Texts ILOA: PM Object Location T024I: Maintenance Planner Groups T357: Plant Section IFLO: Functional Location Text IHSG: Permits in PM IHGNS: Permit segment in PM T357G_T: Permit Text RESB: Reservation / Dependent requirement V_EQUI: View for Equipment description VIAUFKS: View for Order and Equipment Data CAVFVD: Work Center Text. VIQMEL: Notification Header View VIQMFEL: PM Notification View VIQMMA, VIQMSM : Views for Activities and Tasks

FI/CO Module T001: Company Codes T002: Language Keys T003: FI Document Types T004: Chart Of Accounts T005: Country Keys T007A: Tax Keys T012: House Banks TKA01: Controlling Areas SKA1, SKB1: G/L Account Master data SKAT : G/L Accounts Texts KNBK: Customer Master(Bank Details) LFBK: Vendor Master (Bank Details) BKPF: Accounting Doc. Header BSEG: Accounting Doc. Item(Cluster Table) BSIS: G/L Open Items BSAS: G/L Closed Items BSID: Customer Open Items(Account Receivables) BSAD: Customer Closed Items)(Account Receivables) BSIK: Vendor Open Items(Account Payables) BSAK: Vendor Closed Items(Account Payables) BKPF and BSEG Tables consists of data from BSIS, BSAS, BSID, BSAD, BSIK, and BSAK tables. BSET: Tax Information BSEC: One Time Vendor Records CSKS: Cost Center Master CSKT: Cost Center Texts CSSK: Cost Center/ Cost Element Relations

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GLPCA: EC-PCA: Actual Line Items GLPCT: EC-PCA: Totals Table COEP: Co-Object Line Items by Period COST: Co-Object Price Totals CSSL: Cost Center- Activity Type CRCO: Work Center- Cost Center Assignment CSLA: Activity Types Master(LSTAR) CSKB: Cost Elements(KSTAR, KOKRS) COSS: Cost Totals(OBJNR, KSTAR) COBL: Coding Block CEPC: Profit Center Master Data BNKA: Master Records of banks TBSL: Posting Keys KEKO: Product Costing Header Data ANLH: Main Asset Number ANLA, ANLB, ANLC : Segment Assets Masters

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