Varios_ Sap r3 Tables

8/7/2019 Varios_ Sap r3 Tables

1/26

User-Exits

http://www.planetsap.com/Userexit_List.htm

http://help.sap.com/saphelp_47x200/helpdata/en/c8/1975e643b111d1896f0000e8322d00/frameset.htm

If you are looking for the user exit enhancement name through SMOD then you can searchthrough the application hierarchy tree which pops up on requesting for values on

enhancement field.

However a better way (little crude) would be:

1. Get the main program name for the transaction and goto SE37, type

EXIT__* and requests for values (F4) , it returns the list of

customer functions (user exits) called during the transaction2. Get the package of the transaction you are looking at and goto the package details in

SE80 and search for function groups starting with X. Those function groups contain the

function modules related to the transaction and others.

Once you have the user exit function module name, goto table MODSAP and retrieve the

corresponding enhancement name by entering the MEMBER = user exit function modulename.

Although experience helps a lot in zeroing on the right user exit. But still you can find very

many user exits in the applications of your interest by using these methods.

method 1

Goto SE81, click on information system button, select enhancements -> customer exits.

Give the package/dev. class in the selection for your application and you can see all theuser exits.

You can also find lot of useful stuff in SE81

method 2

Using transaction SMOD, find the appropriate enhancement and see all the user exits for it

method 3

Many transaction main programs will have INCLUDES in them with descriptions of user

exits, for example you can find user exits for VA01 in SAPMV45A main program

method 4

Aksing someone who had already been there and done that :))

D:\Documents andSettings\oscar.jimenez.a
http://www.planetsap.com/Userexit_List.htmhttp://help.sap.com/saphelp_47x200/helpdata/en/c8/1975e643b111d1896f0000e8322d00/frameset.htmhttp://help.sap.com/saphelp_47x200/helpdata/en/c8/1975e643b111d1896f0000e8322d00/frameset.htmhttp://help.sap.com/saphelp_47x200/helpdata/en/c8/1975e643b111d1896f0000e8322d00/frameset.htmhttp://www.planetsap.com/Userexit_List.htmhttp://help.sap.com/saphelp_47x200/helpdata/en/c8/1975e643b111d1896f0000e8322d00/frameset.htmhttp://help.sap.com/saphelp_47x200/helpdata/en/c8/1975e643b111d1896f0000e8322d00/frameset.htm


2/26

System TablesADCP Person/Address assignment (central address administration)

ADIRACCESS Table to store keys for TADIR objects

ADR2 Telephone numbers (central address admin.)

ADRP Persons (central address administration)

APQD DATA DEFINITION Queue

APQI Queue info definition

D010SINF ABAP- Information about ABAP program source code

E071 Change and Transport System- Object Entries of Requests/Tasks

E07T Change and Transport System- Short Texts for Requests/Tasks

ENLFDIR Additional Attributes for Function Modules

INDX System table INDX

NAST Message Status

STXH STXD SAPscript text file header

T005 Countries

T005S Taxes- Region (Province) Key

T005U Taxes- Region Key- Texts

T006 Units of Measurement

T015M Names of the months

T247 Month name and short text

T777A Building AddressesTADIR Directory of Repository Objects

TBTCO Job status overview table

TBTCP Batch job step overview

TFDIR Function Module

TFTIT Function Module Short Text

TSP03L Spool- Long device names

TSTC SAP Transaction Codes

TSTCT Transaction Code Texts

TUTYP User Types in Current Price List in SAP System

TUZUS Special versions

TVARV Table of variables in selection criteria

TVDIR View Directory

US930 Data Relevant to Measurement for User Master Record

USR01 User master record (runtime data)

USR02 Logon data

USR04 User master authorizations

USR06 Additional Data per User

USR14 Surchargeable Language Versions per User

USR21 Assign user name address key

ARCH_OBJ Objects for archiving and reorganization

BTCUED Description of user event IDs for background processing

BTXSUPB BSI- Upgrade-Information

CCCFLOW Client Copy Control Flow

DBSTATC DB Optimizer Control (Statistics Creation)

DEVACCESS Table for development users

DEVL OBSOLETE- Do not use (See TCETRAL)

E070 Change and Transport System- Header of Requests/Tasks

E070L CTS- Index for Assigning Numbers to Requests/Tasks

INSTVERS Documentation for installation Status and History

PAT03 Patch Directory

SDBAC DBA Action Table

T100 Messages

TAPLT Program Application Long Texts

TASYS OBSOLETE- Do not use, see TCEDELI

TDEVC Development Classes

TEMSE Temp Sequential table.


3/26

TLOCK Change and Transport System- Lock Table

TNAPR Processing programs for output. Can be very handy to find the print program for a SAPScript.

TNAST Printed output control table

TPFET Table of profile parameters

TPFHT Profile header, administration data for profiles in DB

TPROT Table contains all DD tables to be logged

TRBAT Communication Table for Transport Control

TRDIRT Title texts for programs in TRDIR

TRESN Table of Naming Conventions in ABAP Workbench

TRJOB Job ID for Coordinating Batch-ABAP/UNIX for Transports

TSP03C Spool- Device Description Extension

TST03 TemSe data

TSYST OBSOLETE- Do not use (see TCESYST)

TWSYS OBSOLETE- Do not use (See TCETRAL)

USOBT Relation transaction - authorization object

USR03 User address data

USR05 User Master Parameter ID

USR12 User master authorization values

USR40 Table for illegal passwords

USR41 User master- Additional data

UST04 User mastersVARIT Variant texts

VARID Variant directory

D010TAB Table for Use Report---Tables

DD02L SAP tables

DD02T R/3 DD- SAP table texts

DD03L Table Fields

DD03T DD- Texts for fields (language dependent)

EDIDC IDOC Control Records

EDIDOT Short description of IDoc types

EDID2 IDOC segments (version 3.1)

EDID4 IDOC segments (version 4.6)

EDSEA EDI- Table of all segments of current release

VRSX2 Central Table for Version Management (Report Source)

TSE05 Can add parameters to the INSERT COMMAND (IC). Then, when you insert command, yourinfo appears in the editor. Useful for comment blocks, common section of code, etc.

CDPOS Change document items

CDHDR Change document header

T529A governs the foreground sequence of infotypes the system will use to prompt the user duringonline and batch processing. You will have to code your BDC to follow that sequence ofcreating infotypes.

T588Z governs the dynamic event processing that will only take place during online user inputs. For

BDC's you will have to create separate BDC's to handle any infotypes that are inserteddynamically by this table.

T588M Infotype Screen Control

SD Tables

KONV Conditions for Transaction Data

KONP Conditions for Items

LIKP Delivery Header Data

LIPS Delivery: Item dataVBAK Sales Document: Header Data

VBAP Sales Document: Item Data

VBBE Sales Requirements: Individual Records

VBEH Schedule line history

VBEP Sales Document: Schedule Line Data

VBFA Sales Document Flow

VBLB Sales document: Release order data

VBLK SD Document: Delivery Note Header

VBPA Sales Document: Partner

VBRK Billing: Header Data

VBRP Billing: Item Data

VBUK Sales Document: Header Status and Administrative Data

VBUP Sales Document: Item Status

VEKP Handling Unit - Header TableVEPO Packing: Handling Unit Item (Contents)

VEPVG Delivery Due Index


4/26

The most frequently used transaction codes are as follows:

1. VS00 - Master data2. VC00 - Sales Support

3. VA00 - Sales

4. VL00 - Shipping5. VT00 - Transportation

6. VF00 - Billing

Others as follows:

At Configuration:

1. VOV8 - Define Sales documents type (header)

2. OVAZ - Assigning Sales area to sales documents type3. OVAU - Order reasons

4. VOV4 - Assign Item categoreies(Item cat determination)

5. VOV6 - Scedule line categories6. OVAL - To assign blocks to relevant sales documents type

7. OVLK - Define delivery types

8. V/06 - Pricing9. V/08 - Maintain pricing procedure

10.OVKP - Pricing proc determination

11.V/07 - Access sequence

Enduser:

1. Customer Master Creation-VD01 and XD01 (for full inclu company code)

VD02 - Change CustomerVD03 - Display Customer

VD04 - Customer Account Changes

VD06 - Flag for Deletion CustomerXD01 - Create Customer

XD02 - Modify CustomerXD03 - Display Customer2. Create Other material ----MM00

3. VB11- To create material determination condition record

4. CO09- Material availability Overview

5. VL01 - Create outbound delivery with ref sales order6. VL04 - Collective processing of delivery

7. VA11 - Create Inquiry


5/26

VA12 - Change Inquiry

VA13 - Display Inquiry

Sales & Distribution

Sales order / Quote / Sched Agreement / Contract

VA01 - Create Order

VA02 - Change Order VA03 - Display Order

VA02 - Sales order change VA05 - List of sales orders

VA32 - Scheduling agreement change

VA42 - Contract change VA21 - Create Quotation

VA22 - Change Quotation

VA23 - Display Quotation

Billing

VF02 - Change billing document VF11 - Cancel Billing document VF04 - Billing due list

FBL5N - Display Customer invoices by line

FBL1N - Display Vendor invoices by line

Delivery

VL02N - Change delivery document

VL04 - Delivery due list VKM5 - List of deliveries

VL06G - List of outbound deliveries for goods issue

VL06P - List of outbound deliveries for picking VL09 - Cancel goods issue

VT02N - Change shipment

VT70 - Output for shipments

General

VKM3, VKM4 - List of sales documents VKM1 - List of blocked SD documents

VD52 - Material Determination


6/26


7/26


8/26


9/26

Sales realated exits

SDTRM001 Reschedule schedule lines without a new ATP checkV45A0001 Determine alternative materials for product selection

V45A0002 Predefine sold-to party in sales document

V45A0003 Collector for customer function modulpool MV45A

V45A0004 Copy packing proposalV45E0001 Update the purchase order from the sales order

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45L0001 SD component supplier processing (customer enhancements)V45P0001 SD customer function for cross-company code sales

V45S0001 Update sales document from configuration

V45S0003 MRP-relevance for incomplete configurationV45S0004 Effectivity type in sales order

V45W0001 SD Service Management: Forward Contract Data to Item

V46H0001 SD Customer functions for resource-related billingV60F0001 SD Billing plan (customer enhancement) diff. to billing plan

V46H0001 SD Customer functions for resource-related billingV45W0001 SD Service Management: Forward Contract Data to ItemV45S0004 Effectivity type in sales order

V45S0003 MRP-relevance for incomplete configuration

V45S0001 Update sales document from configuration

V45P0001 SD customer function for cross-company code salesV45L0001 SD component supplier processing (customer enhancements)

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45E0001 Update the purchase order from the sales orderV45A0004 Copy packing proposal

V45A0003 Collector for customer function modulpool MV45A

V45A0002 Predefine sold-to party in sales documentV45A0001 Determine alternative materials for product selection

SDTRM001 Reschedule schedule lines without a new ATP check

SDAPO001 Activating Sourcing Subitem Quantity Propagation

Billing related exits

SDVFX007 User exit: Billing plan during transfer to AccountingSDVFX008 User exit: Processing of transfer structures SD-FI

SDVFX009 Billing doc. processing KIDONO (payment reference number)

SDVFX010 User exit item table for the customer linesSDVFX011 Userexit for the komkcv- and kompcv-structures

V05I0001 User exits for billing indexV05N0001 User Exits for Printing Billing Docs. using POR ProcedureV60A0001 Customer functions in the billing document

V60P0001 Data provision for additional fields for display in lists

V61A0001 Customer enhancement: Pricing

Delivery related exits


10/26

V50PSTAT - Delivery: Item Status Calculation

V50Q0001 - Delivery Monitor: User Exits for Filling Display Fields

V50R0001 - Collective processing for delivery creationV50R0002 - Collective processing for delivery creation

V50R0004 - Calculation of Stock for POs for Shipping Due Date List

V50S0001 - User Exits for Delivery ProcessingV53C0001 - Rough workload calculation in time per item

V53C0002 - W&S: RWE enhancement - shipping material type/time slot

V53W0001 - User exits for creating picking wavesVMDE0001 - Shipping Interface: Error Handling - Inbound IDoc

VMDE0002 - Shipping Interface: Message PICKSD (Picking, Outbound)

VMDE0003 - Shipping Interface: Message SDPICK (Picking, Inbound)VMDE0004 - Shipping Interface: Message SDPACK (Packing, Inbound)

V02V0001 - Sales area determination for stock transport order

V02V0002 - User exit for storage location determination

V02V0003 - User exit for gate + matl staging area determination (headr)V02V0004 - User Exit for Staging Area Determination (Item)

User Exits For Price Determination

USEREXIT_PRICING_PREPARE_TKOMK (module pool SAPLV60A, program

RV60AFZZ)This user exit allows you to copy additional fields for pricing in the TKOMK

communication structure (header fields), which have not been provided in the standard SAP

system. These fields can also be used for pricing in the billing document.

This user exit is described in detail in the "New fields in pricing" section.USEREXIT_PRICING_PREPARE_TKOMP (module pool SAPLV60A, program

RV60AFZZ)

This user exit allows you to copy additional fields for pricing in the TKOMPcommunication structure (item fields), which have not been provided in the standard SAP

system. These fields can also be used for pricing.

This user exit is described in detail in the "New fields in pricing" section.USEREXIT_FIELD_MODIFICATION (module pool SAPMV61A, program MV61AFZA)

You can use this user exit to adjust the display of individual lines in the condition screen by

changing the display attributes of the screen fields. This does not include the display ofsubtotals.

This user exit is also used in order processing.

USEREXIT_FIELD_MODIFIC_KZWI (module pool SAPMV61A, program MV61AFZB)

You can change the display of subtotals in the condition screen by changing the display

attributes of the screen fields.This user exit is also used in order processing.

USEREXIT_FIELD_MODIFIC_KOPF (module pool SAPMV61A, program MV61AFZB)You can adjust the display of subtotals in the condition screen to your requirements by

changing the display attributes of the screen fields.

This user exit is also used in order processing.USEREXIT_FIELD_MODIFIC_LEER (module pool SAPMV61A, program MV61AFZB)

You can adjust the display of blank lines in the condition screen to your requirements by


11/26

changing the display attributes of the screen fields.

This user exit is also used in order processing.

USEREXIT_PRICING_CHECK (module pool SAPMV61, program MV61AFZA)You can install additional checks to the standard checks of condition lines (e.g.

maximum/minimum value).

USEREXIT_PRICING_RULE (module pool SAPLV61A, program RV61AFZA)In the standard SAP system, it is predefined which condition categories and classes can be

copied or recalculated per pricing type. You can change the predefined standard procedure

for each pricing type.USEREXIT_CHANGE_PRICING_RULE (module pool SAPMV61A, program

MV61AFZA)

You can use this user exit to change the pricing type that has been predefined in thecopying control table in billing.

USEREXIT_XKOMV_BEWERTEN_INIT (module pool SAPLV61A, program

RV61AFZB)

This field is used in the formulas and therefore initialized before the loop for the pricingprocedure starts.

USEREXIT_XKOMV_BEWERTEN_END (module pool SAPLV61A, program

RV61AFZB)Within a loop for the price components during pricing, specific values can be transferred

into the communication structures in pricing to be further processed.

USEREXIT_XKOMV_ERGAENZEN (module pool SAPLV61A, program RV61AFZB)In change mode, you can change the dynamic part of the condition record (KONVD) that is

always redetermined (i.e. it is not stored in database table KONV).

USEREXIT_XKOMV_ERGAENZEN_MANU (module pool SAPLV61A, program

RV61AFZB)You can use this user exit to change the ready-for-input fields of the manually entered

condition record in add mode in the condition screen.

USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB)This user exit is always called up during a redetermination of all or individual price

components. You can change the work fields of the condition line. However, this only

applies to conditions that have been determined via a condition record.USEREXIT_XKOMV_FUELLEN_O_KONP (module pool SAPLV61A, program

RV61AFZB)

This user exit is always called up during a redetermination of all or individual pricecomponents. You can change the work fields of the condition line. However, this only

applies to conditions that have been determined via a condition record. This may include

subtotals, manually entered conditions or conditions that have been calculated with a

formula.USEREXIT_PRICING_COPY (module pool SAPLV61A, program RV61AFZA)

You can change the KONV fields for copied price components.

User Exits for Partner Determination

Partner determination contains the following user exits for your use:EXIT_SAPLV09A_001

You can use this user exit to control whether an address that was entered manually and has


12/26

already been used in other documents (referenced), should be referenced again if it changes

or whether a new address shold be created (duplicated).

EXIT_SAPLV09A_002Call up this user exit if a customer has not been maintained in the current sales area.

EXIT_SAPLV09A_003

Use this user exit to control the origin of partners in the partner determination procedure(origin X, Y or Z). If X, Y, or Z has been entered in the Origin field, this user exit is

automatically called up during partner determination.

EXIT_SAPLV09A_004Use this user exit to integrate your own check in a program, that runs before the partner is

saved in the document.

For more detailed information, see the program documentation for each ofthe user exits.

User Exits For Credit Checks And Risk Management

Credit Check

If you want to carry out your own individual credit checks, that differ from those in thestandard system, you must define them in the following user exits:

LVKMPTZZLVKMPFZ1: USER_CREDIT_CHECK1LVKMPFZ2: USER_CREDIT_CHECK2

LVKMPFZ3: USER_CREDIT_CHECK3

User exit for availability checkUser exit USEREXIT_AVAIL_CHECK_CREDIT exists in Include MV45AFZF.

This user exit allows you to determine whether the system should or should not carry out an

availability check after a blocked document has been released or after a new credit check.

Risk Management for ReceivablesRVKMPUS2

Using this user exit, you can define new forms of payment guarantee.


13/26

MM Tables

EINA Purchasing Info Record- General Data

EINE Purchasing Info Record- Purchasing Organization Data

MAKT Material Descriptions

MARA General Material DataMARC Plant Data for Material

MARD Storage Location Data for Material

MAST Material to BOM Link

MBEW Material Valuation

MKPF Header- Material Document

MSEG Document Segment- Material

MVERMaterial Consumption

MVKE Sales Data for materials

RKPF Document Header- Reservation

T023 Mat. groups

T024 Purchasing Groups

T156 Movement Type

T157H Help Texts for Movement Types

MOFF Lists what views have not been created


14/26

Transaction for MM module start with M.IH09 - Display Material

MM01 - Create MaterialMM02 - Change Material

MM03 - Display Material

MM50 - List Extendable Materials

MMBE - Stock OverviewMMI1 - Create Operating Supplies

MMN1 - Create Non-Stock Material

MMS1 - Create Service

MMU1 - Create Non-Valuated Material

ME51N - Create Purchase RequisitionME52N - Change Purchase Requisition

ME53N - Display Purchase Requisition

ME5A - Purchase Requisitions: List Display

ME5J - Purchase Requisitions for Project

ME5K - Requisitions by Account Assignment

MELB - Purch. Transactions by Tracking No.

ME56 - Assign Source to Purch. RequisitionME57 - Assign and Process Requisitions

ME58 - Ordering: Assigned Requisitions

ME59 - Automatic Generation of POs

ME54 - Release Purchase Requisition

ME55 - Collective Release of Purchase Reqs.

ME5F - Release Reminder: Purch. Requisition

MB21 - Create Reservation

MB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MB21 - Create ReservationMB22 - Change Reservation

MB23 - Display Reservation

MB24 - Reservations by Material

MB25 - Reservations by Account Assignment

MBRL - Return Delivery per Mat. Document

MB1C - Other Goods Receipts

MB90 - Output Processing for Mat. Documents

MB1B - Transfer Posting

MIBC - ABC Analysis for Cycle Counting

MI01 - Create Physical Inventory Document

MI02 - Change Physical Inventory Document

MI03 - Display Physical Inventory DocumentMI31 - Batch Input: Create Phys. Inv. Doc.


15/26

MI32 - Batch Input: Block Material

MI33 - Batch Input: Freeze Book Inv.Balance

MICN - Btch Inpt:Ph.Inv.Docs.for Cycle Ctng

MIK1 - Batch Input: Ph.Inv.Doc.Vendor Cons.

MIQ1 - Batch Input: PhInvDoc. Project Stock


MI02 - Change Physical Inventory DocumentMI03 - Display Physical Inventory Document

MI31 - Batch Input: Create Phys. Inv. Doc.

MI32 - Batch Input: Block Material

MI33 - Batch Input: Freeze Book Inv.Balance





MI02 - Change Physical Inventory DocumentMI03 - Display Physical Inventory Document

MI31 - Batch Input: Create Phys. Inv. Doc.

MI32 - Batch Input: Block MaterialMI33 - Batch Input: Freeze Book Inv.Balance




MI21 - Print physical inventory document

MI04 - Enter Inventory Count with Document

MI05 - Change Inventory Count

MI06 - Display Inventory Count

MI09 - Enter Inventory Count w/o Document

MI34 - Batch Input: Enter Count

MI35 - Batch Input: Post Zero Stock BalanceMI38 - Batch Input: Count and Differences

MI39 - Batch Input: Document and CountMI40 - Batch Input: Doc., Count and Diff.

MI08 - Create List of Differences with Doc.

MI10 - Create List of Differences w/o Doc.

MI20 - Print List of Differences

MI11 - Physical Inventory Document Recount

MI07 - Process List of Differences

MI37 - Batch Input: Post Differences

CT01 - Create Characteristic

CT02 - Change Characteristic

CT03 - Display Characteristic

CL01 - Create ClassCL02 - Classes

CL03 - Display Class

CL04 - Delete Class

CL2B - Class Types


16/26

Purchasing Tables

A501 Plant/Material

EBAN Purchase Requisition

EBKN Purchase Requisition Account Assignment

EKAB Release DocumentationEKBE History per Purchasing Document

EKET Scheduling Agreement Schedule Lines

EKKN Account Assignment in Purchasing Document

EKKO Purchasing Document Header

EKPO Purchasing Document Item

IKPF Header- Physical Inventory Document

ISEG Physical Inventory Document Items

LFA1 Vendor Master (General section)

LFB1 Vendor Master (Company Code)

NRIV Number range intervals

RESB Reservation/dependent requirements

T161T Texts for Purchasing Document Types

Engineering Change Management

AENR Customer and priority

AEOI Revision Numbers

Work Center

CRHD Workcenter Header DataCRCA Workcenter Capacity Allocation

CRCO Workcenter Cost Center Assignment

CRHH Hierarchy Header

CRHS Hierarchy StructureCRTX Workcenter Text

KAKO Capacity HeaderKAZY Intervals of Capacity

Routing

PLPO Routing Operation DetailsPLKO Routing Header Details

MAPL Routing Link to Material

PLAB Relationships - Standard NetworkPLAS Task List - Selection of Operations

PLMZ Component Allocation

PLPH CAPP Sub-operationsPLFH PRT Allocation

PLWP Maintenance Package Allocation

PLMK Inspection Characteristics

Bill of Material

STPO BOM Item Details

STPU BOM Sub Items (designators)


17/26

STKO BOM Header Details

MAST BOM Group to Material

STZU BOM History RecordsSTAS BOM Item Selection

STPF BOM Explosion Structure

Line DesignLDLH Line Hierarchy Header

LDLP Line Hierarchy ItemsLDLT Line Hierarchy Takt Times

LDLBC Takts/No. Individual Capacities per Line

LDLBH Line Balance HeaderLDLBP Line Balance Items

LDLBT Line Hierarchy Entry and Exit Takts

PRT'sCRFH PRT Master Data

CRVD_A Link of PRT to DocumentCRVD_B Link of Document to PRTCRVE_A Assignment of PRT data to Equipment

CRVE_B Assignment of equipment to PRT data

CRVM_A Link of PRT data to MaterialCRVM_B Link of Material to PRT data

CRVS_A Link of PRT Internal number to PRT External number

CRVS_B Link of PRT External number to PRT Internal number


18/26


19/26

Financial Tables

AGKO Cleared Accounts

ANARAsset Types

ANAT Asset type text

ANEKDocument Header Asset PostingANEP Asset Line Items

ANEV Asset downpymt settlement

ANKT Asset classes- Description

ANLA Asset Master Record Segment

ANLB Depreciation terms

ANLC Asset Value Fields

ANLH Main asset number

AT02T Transaction Activity Category- Description

AT02A Transaction Code for Menu TIMN

AT10 Transaction type

AT10T Name of Transaction Type

BKDF Document Header Supplement for Recurring Entry

BKORM Accounting Correspondence Requests

BKPF Accounting Document Header

BLPKDocument log header

BLPP Document log item

BLPRDocument Log Index and Planned Order (Backflush)

BNKA Bank master record

BP000 Business Partner Master (General Data)

BPBKDoc.Header Controlling Obj.

BPEG Line Item Total Values Controlling Obj.

BPEJ Line Item Annual Values Controlling Obj.

BPEP Line Item Period Values Controlling Obj.

BPGE Totals Record for Total Value Controlling obj.

BPJA Totals Record for Annual Total Controlling Obj.

BSAD Accounting- Secondary Index for Customers (Cleared Items)

BSAKAccounting- Secondary Index for Vendors (Cleared Items)

BSAS Accounting- Secondary Index for G/L Accounts (Cleared Items)

BSEC One-Time Account Data Document Segment

BSEG Accounting Document Segment

BSID Accounting- Secondary Index for Customers

BSIKAccounting- Secondary Index for Vendors

BSIM Secondary Index, Documents for Material

BSIS Accounting- Secondary Index for G/L Accounts

CEPC Profit Center Master Data Table

CEPCT Texts for Profit Center Master Data

COBRA Settlement Rule for Order Settlement

COBRB Distribution Rules Settlement Rule Order Settlement

COKA CO Object- Control Data for Cost Elements

COSP CO Object- Cost Totals for External Postings

COSS CO Object- Cost Totals for Internal Postings


20/26

CRCO Assignment of Work Center to Cost Center

CSKA Cost Elements (Data Dependent on Chart of Accounts)

CSKB Cost Elements (Data Dependent on Controlling Area)

CSLA Activity master

FEBEP Electronic Bank Statement Line Items

FPLA Billing PlanFPLT Billing Plan- Dates

GLPCT EC-PCA- Totals Table

KNA1 General Data in Customer Master

KOMKPricing Communication Header

MAHNV Management Records for the Dunning Program

REGUT TemSe - Administration Data

SKA1 G/L Account Master (Chart of Accounts)

SKAT G/L Account Master Record (Chart of Accounts- Description)

SKB1 G/L account master (company code)

T003T Document Type Texts

T007S Tax Code Names

T087J Text

TAPRFT Text tab. for investment profile

TKA01 Controlling Areas

TKA09 Basic Settings for Versions

TKVS CO Versions

TZB0T Flow types text table

TZPAT Financial Assets Management product type texts

VBSEGS Document Segment for G/L Accounts Document Parking

VTBFHA Transaction

VTBFHAPO Transaction Flow

VTBFHAZU Transaction Activity

VTBFINKO Transaction Condition

VTIDERI Master Data Listed Options and Futures

VTIFHA Underlying transaction

VTIFHAPO Underlying transaction flows

VTIFHAZU Underlying transaction status table

VTIOF Options Additional Data

VWPANLA Asset master for securities


21/26


22/26

Project System Tables

IMAKAppropriation requests - general data

IMAV Appropriation request variant

IMPRInvestment Program Positions

IMPU Texts for cap. inv. program positionsIMTP Investment programs

IMZO Assignment Table- CO Object - Capital Investment Prog.Pos.

PMCO Cost structure of maintenance order

PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)

PROJ Project definition

PRPS WBS (Work Breakdown Structure) Element Master Data


23/26


24/26


25/26


26/26