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
Domains SAP Tables (se11) Table Fields (View: DD03VT)
ADCP ADRP ADR2
Person / Address assignment Persons Telephone Number
DD04L DD07L DD09L
Data elements Values for the domains (View: DD07V) Technical settings of tables
ADRC ADRCITY
Addresses (Business Address Service) Postal cities
DD12L TDEVC-T TFDIR,TFTIT ENLFDIR TADIR-T
Secondary Indices Packages (Development class) Function Module (se37) / FM short text Add. Attributes: Function Modules Directory of Repository Objects
BTCUEV/D
Event ID for background process.
BTCSEV/D BTCJSTAT CCCFLOW SDBAC
System event ID for background processing Run-time statistics background processing Client Copy Control Flow Database Action Table
TRDIR TMDIR D010TAB TAPLT
Programs / Sources (REPOSRC / D010SINF) Methods in a class Use: Report<->Tables Program Application Long Texts
VRSX CVERS PAT03
Central Table: Version Management Release Status of Software Components in System Hot packages
SEOCLASS D020S/T TSE05 DM42S
ABAP Objects Class Screen Short Description ABAP Editor insert commands Table relationship (sd11)
TPROT DBTABLOG
Tables to be logged Log Records of Table Changes
T100 TSTC-T TSTCP FILEPATH
Messages Transaction Codes (= TC) Parameter for transactions Logical file names
TLOCK VARID/T TVARV
Variant for Reports Variables in selection criteria
PATH SYST
Physical paths / file names ABAP System Fields (structure)
VARI VARIS
Variant storage (similar to INDX) Assignment of variant to selection screen
VBMOD VBDATA
Update function modules (Registered) Update data
SAP Office / Workflow
Text / Print / Spool / SAP Documentation
STXFADM STXB STXH
Smart Forms: Administration Texts in non-SAP script format SAP script text file header
STXL
SAP script text file lines
TSP01 TSP02 TST01/03 TTXOB/T,
Spool Requests Print Requests TemSe - header and data (= Temp. Sequential) Valid text objects, see TTXID for text IDs
DOKIL DOKHL DOKTL
Index for Documentation Table DOKH Documentation: Headers Documentation - text lines Number range intervals Number range objects
ALV (ABAP List Viewer) layouts / Table Controls
LTDX-T LTDXD/S TCVIEW
Transports Copyright 2011
E070 /E71K Header of Requests / Tasks (View: E070V) E070C Source / Target Client of Requests / Tasks Lock Table
Variants Source - ww.connexin.net
SOFM
Folder contents
SOOS SWWWIHEAD PTREQ_STATUS_TRA
Send process Header: All Work Item Types Status Transfers
SAP Tables - Without Category
CDHDR CDPOS JCDS / JEST JSTO
Change document header Change document items Change Documents for System / User Status Status object information
ARCH_OBJ SNAP TBTCO TBTCP
Objects for archiving and reorganization Snapshot for Runtime Errors (Dumps) Job status overview Batch Input step overview
DDSHPVAL5 Personal Help Values
Number ranges
NRIV TNRO
SAP System Administration
ALV display layouts Default display variants Table control views (user settings)
User Administration / Authorization
Currency
TCURC/T TCURR
Currency codes (Report RFTBFF00) Exchange Rates (View: V_CURC)
TCURX/F/V
Decimal places / Conversion Factors / Types
Calendar functions
T247 T015M
Month name and short text Names of the months Factory calendar definition Time Zones / Summer time rules Public holiday calendar index
USR01/3 USR02 USR04/5 USR10
User master / address data (View V_ADDR_USR) Logon data (including “Lock status”) Authorizations / Parameter ID Authorization profiles
TFACD TTZZ/D THOCI
UST12 USR12 USR21 USR41
Authorizations Authorization values Assign user address key [ADRP] User logon data (sm04)
T012-T T012A / B T012C T012D
House Banks Allocation pmnt methods -> Bank transfer Terms for bank transactions Parameter for DMEs and foreign PM
UST04
User > Profile
T012E T012K T012O
EDI-compatible house banks / PM House Bank Accounts ORBIAN Detail: Bank Accounts, …
BNKA TIBAN
Bank Master IBAN (International Bank Account Number)
DEVACCESS Table for development user / key USR40 Prohibited passwords USOBT TSTCA TOBJ
Transaction > authorization object Transaction > authorizations Authorization objects / Class assignment
House Bank
Vendor, Customer, Banks, Taxes, Currency, SAP-CO, SAP-FI, Data Dictionary, Spool, User Authorizations – SAP Tables – Available from http://www.connexin.net/
© 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
Interest settlement Interest calculation rules Interest reference definition
AUFK AFKO AFPO
T056S T056Z T5DCX
Interest scale interest terms Interest Rates Calculation for Contribution Reimbursement
Customer / Creditor
KNB1/5
Customer Master VAT registration numbers Company code / Dunning data
T059A/B T059C/D T059E/G T059F
Type of Recipient for Vendors … per Withholding Tax Type Income Types Formulas for Calc. Withholding Tax
KNB4 KNBK KNC1/3
Customer payment history Bank details Transaction Posting figures / Special G/L
T059K T059P/Z T007A/S T007B
Withholding tax code; process. key Withholding tax types / tax code; enhanced Tax Keys Tax Processing in Accounting
LFA1 LFAS LFB1/5 LFBK
Vendor Master VAT registration numbers Company code / Dunning data Bank details
LFC1/3 LFM1 T078K
Transaction figures / Special G/L Record purchasing organization Transact.-depend. screen selection
Taxes
Payment (= pmnt) Method
KNA1 KNAS
Order master data Order header data PP orders Order item
Vendor / Debtor
T042 T042A T042B
Parameters for payment transactions Bank selection for payment program Details on the company codes that pay
T042C T042D T042E T042F / H
Technical Settings: payment program Available amounts for payment program Company code-specific: payment methods Payment method supplements
BKPF BSEG BSID BSIK
Accounting documents Document line Accounting: Secondary index customers Accounting: Secondary index vendors
T042G T042I T042J T042K
Groups of company codes (payment program) Account determination for payment program Bank charges determination Accounts for bank charges
BSIP BSIS BSAD BSAK
Vendor validation of double doc. Accounting: Secondary index for G/L Customers (cleared items) Vendors (cleared items)
T042N / L T042S T042V T042W
Bank transaction codes Charges/expenses for automatic pmnt transactions Value date for automatic payments Permitted currency keys for payment method
BSAS BSET BSEC
G/L accounts (cleared items) Tax Data Document line One-Time Account Doc. Line / CpD
T042Z T008
Payment method for automatic payment Blocking reasons for automatic pmnt transactions
VBKPF F111G AGKO GLT0 REGUH
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
Tolerance Groups (TG)
> Tolerance Groups
SAP-FI: Accounting documents (postings)
T043-T
Assign Accounting Clerks
T043G-T T043I T043K T043S-T
TG of Customers / Vendors TG for persons proc. Inventory Differences Control of Payment Notices to C/V Tolerances for Groups of G/L Accounts
REGUP REGUT CSKA
Cost elements (chart of accounts)
T043U
Negative grace period
Cost elements (controlling area) Cost element texts Activity master Cost center: Master
SAP-CO: Controlling / Cost center
T000/1 T880
Clients / Company Codes (= CC) Global Company Data
CSKB CSKU CSLA/T CSKS/T
T003-T T004 T077S T009
Document Types Directory of Charts of Accounts G/L account groups Fiscal Year Variants
CSSK CSSL COSP COEP
Cost center: Cost element Cost center: Activity CO Object: Cost Totals for External Postings CO Object: Line Items (by Period)
T014
Credit control areas
T010O/P T001B T002
Posting period variant Permitted Posting Periods Language Keys
COBK COST
CO Object: Document header CO Object: Price Totals
TKA01/2 KEKO
Controlling areas / assignment Product Costing - Header Data
T005-T T006 TGSB-T
Countries Units of Measurement Business Areas
KEPH KALO KANZ CEPC-T
Cost Components for Cost of Goods Mfd Costing Run: Costing Objects (KVMK) Sales order items - costing objects Profit Center Master Data Table
CKPH-T
Master Record: Cost Object ID Number
Enterprise structure / FI Basis Customizing
General ledger (=G/L) accounts
SKA1 / T SKAS SKB1 SKM1 / T
G/L accounts (chart of accounts) Chart of accounts: key word list G/L accounts (company code) Sample G/L accounts
SKPF
Inventory Sampling
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.connexin.net/
© 2013
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