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SAP R/3 Main Tables Overview

This document provides a list of the main tables of the SAP R/3 system organized by module. It includes tables for materials, production, warehouses, purchasing, and sales, and briefly describes the function of each table. The list contains more than 50 tables, and its description helps users understand the underlying structure of the SAP R/3 system and how its different modules and functions are related.

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0% found this document useful (0 votes)
19 views20 pages

SAP R/3 Main Tables Overview

This document provides a list of the main tables of the SAP R/3 system organized by module. It includes tables for materials, production, warehouses, purchasing, and sales, and briefly describes the function of each table. The list contains more than 50 tables, and its description helps users understand the underlying structure of the SAP R/3 system and how its different modules and functions are related.

Translated by

ScribdTranslations
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Introduction to SAP R/3/Main tables

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SAP system tables

Module Table Description

MM MARA General data of a material

MM MAKT Description of the material

MM MARM Units of measurement of a material

WM LQUA Inventory at location level

MM EKKO Purchase Order Header

MM EKPO Purchase order release

MM EKBE Purchase Order History

MM EKES Purchase order deliveries

MM EKET Delivery plan for a purchase order

MM EKPV Delivery plan for a purchase order

MM LTBK Header of a transportation need (TN)

MM LTBP Items of a transport need (NT)

MM LTAK Header of a transport order (TO)


Module Table Description

MM LTAP Open transportation order items

MM LIKP Delivery document header

MM LIPS Items of a delivery document

FI LFA1 General supplier data

FI LFB1 General supplier data at the company level

FI LFM1 General data of supplier at the organizational purchasing level

FI LFM2 General supplier data at the plant level.

TABLES BY CATEGORIES
Materials and production
Master of materials

Table Description Comment

MAKT Descriptions of material

MARA General data

MARC Material per center

MARD Warehouse/Batch Segment

MARM Units of measurement

MBEW Valuation-material
Table Descripción Comment

MEAN Number of European articles on mat

MKAL Fabric versions of the material

MLAN Classification of taxes mat

MLGN Mat data by warehouse number

MLGT Data mat by warehouse type

MOFF Masters of math still open

MSTA Materials teacher status

MVKE Sales data

2. Gestión de stocks 2.1. Estado de los stocks

Table Description Comment

MARD Stock by center/warehouse

MCHB Batch stocks

MSLB Special stock at supplier

MKOL Special stocks from the supplier

MSSL Special stock sum at supplier

2.2. Material documents


Table Description Comment

MKPF Header of the doc-material

Section of the document.


MSEG It contains the movement class of the material
mat

Reservation/needs The reservation number in the MKPF. From production, we


RESB
secondary schools link via AFKO-RSNUM

Texts class of
T156T
movement

3. Needs Planning

Table Description Comment

Characteristic. Planner of
MARC Material by center
needs

MDKP Header data of the planning document By planning character

MDVM Planning Request

T438M Planning Group

T399D Center data for needs planning

Designation of the planning element of


T457T
needs

4. Pre-planned need

Table Description Comment

PBIM Index of primary needs by material By class/version/plan-need pointer of need


Table Description Comment

PBED Primary nec. material data

MDPB MRP View

5. Forecasts

Table Descripción Comment

MAPR Materials index for forecasts

PROP Forecasting parameters

PROW Forecast values

PROF Forecast error

MVER Material consumption

6. Provisional order

Table Description Comment

PLAF Provisional order

7. Warehouse Management (SAP-WM)


7.1. Warehouses

Table Description Comment

LAGP Locations

LQUA How much storage

7.2. Transport order


Table Description Comment

LTAK Header data

LTAP Position data

7.3. Need for transport

Table Description Comment

LTBK Header data

LTBP Position data

7.4. Inventory document

Table Description Comment

LINK Inventory doc header

LINP Inventory doc position

LINV Inventory data for how much

8. Lots

Table Description Comment

MCHA Stock by material/center/batch Definition

MCHB Lot stocks Quantities

9. Manufacturing Orders
Table Description Comment

AFKO Header of OF

AFPO Position of OF

AUFK Master data OF At the header level

AFRU Notifications OF

Order operation. Elaborate key = AFKO-


AFVC Operations of an order
AUFPL

AFVV Operation ctd/dates/values Times

User positions of
AFVU Predefined values, times, transit...
operation

CAUFV View of the OF Header (assignment, dates/quantity)

TJ02T Texts for the status Relation between the order status description and the status

MDFA View of OF for MD

10. Material lists

Table Description Comment

All materials lists (combinations of


MAST Material/list of materials
alternatives and utilization

STKO Header materials list

STOP Components list materials


Table Description Comment

List of materials-selection of
STAS STKO-STPO link for different alternatives
positions

11. Roadmaps

Table Description Comment

MAPL Material/roadmaps

PLKO Header roadmap

PLPO Operations roadmaps PLKO-PLPO link for different alternatives

PLAS Selection of operations TJ02T–Text status

JEST Individual status by object

12. Job Positions

Table Description Comment

Header of the position of Accessed by an ID that is in the AFVC (field


CRHD
work ARBID

HOW Capacity Access is through an ID that is in the CRHD.

13. Serial numbers

Table Description Comment

EQUI Serial numbers for materials

Purchases
Master of suppliers
Table Descripción Comment

LFA1 Master data

LFB1 Suppliers by company

LFB5 Claim data

LFBK Banks/accounts

LFC1 Figures of movements

LFC3 CME movement figures

LFM1 Datos de la organización de compras

2. Purchase documents

Table Description Comment

Contains the type of


EKKO Header of the purchase document
document

EKPO Position of the purchasing document

EKET Distribution of the delivery plan

EKES Order confirmations

EKKN Allocation in the document

EKAN Supplier address in the purchase document


Table Description Comment

EKBE History for the doc.

EKUB Order index for material transfer

Reading view on request for transfer for taking-


MDUB
order

MDBS View of material in order/distribution position

EKBZ History for purchase document - Costs Contains Conditions Costs

3. Order Request

Table Description Comment

EBAN Request for order by position

EBKN Order request input

4. Order Book

Table Descripción Comment

EORD Purchase order book

5. Purchase info registration

Table Description Comment

EINA General data

A Data from the purchasing organization


Table Description Comment

KONP Conditions

EIPA Order price history of the record info

6. Purchase Invoices

Table Description Comment

RBKP Header of received invoice document

RSEG Position of received invoice document

RBCO [Link], invoice received, allocation

Sales
Customer Master

Table Description Comment

KNA1 Master data of customers

KNB1 Clients by company

KNBK Banks/accounts

KNVA Unloading places

KNVK Contact person (interlocutor)

The PARVW field differentiates between the different


KNVP Functions of interlocutor
interlocutors
Table Description Comment

KNVS Expedition data

KNVV Commercial data

Interlocutor (people of
KNVK
contact

Commercial Documents

Table Description Comment

VBUK Header status and management data

VBUP Position Status

VBFA Flow of commercial documents

VBPA Interlocutor

3. Sales Orders

Table Descripción Comment

VBAK Header

VBAP Position

VBFA Flow of commercial documents

VBKD Commercial data

VBEP Delivery data


4. Deliveries

Table Description Comment

LIKP Header data

LIPS Position data

LQUA How many/storage

5. Organizational structure

Table Description Comment

TVKO Sales organizations View V_TVKO_LK

TVKOT Texts org. Sales

TVKOV Distribution channels by sales organization View V_TVKOV_LK

TVKOS Sales Organization Sectors View V_TVKOS_LK

TVTA Áreas de ventas View V_TVTA_LK

TVKBZ Sales Office by Sales Area View V_TVKBZ_LK

TVBVK Group sellers by sales office View V_TVBVK_LK

TVKWZ Centers for sales organization View V_TVKWZ_LK

TVSWZ Dispatch locations by center View V_TVSWZ_LK

T001K View V_T001K

Invoices
Table Description Comment

VBRK Header data

VBRP Position data

7. Sales Index

Table Description Comment

VAKPA Orders by interlocutor function

VAPMA Order positions by material

8. Sales Needs

Table Descripción Comment

VBBE Individual sales need record

Classification system
Classes

Table Description Comment

KLAH Header data class Class and category Internal class number

KSML Characteristics of classes Núm interno clase Núm interno característica

KSSK Assignment table: object to class

2. Characteristics
Table Description Comment

CABN Characteristics Internal characteristic number

CAWN Values of the characteristics Internal num char values char

CAWNT Texts for the values

Internal number assignment to a To access AUSP for class features


INOB
object new

Eigenvalues of the
AUSP
characteristics

Finance
1. Accounting document

Table Description Comment

BKPF Document header for accounting

BSEG Segment of accounting document

2. Accounting (secondary indices)

Table Description Comment

BSAD For debtors ([Link].)

BSAK For creditors ([Link].)

BSAS For general accounts ([Link])

BSID For debtors


Table Description Comment

BSIK For creditors

BSIM For documents by material

BSIP For verification of double documents from creditors

BSIS For major accounts

BSIW For debtor purposes

BSIX For debtor purposes

3. Master of the general ledger

Table Description Comment

SKB1 Major Account (society)

SKAT Main Account (chart of accounts: designation)

4. Maestro of banks

Table Description Comment

BNKA Bank Master

5. Cost calculation

Table Description Comment

SKB1 Major account (society)

SKAT Account. Mayor (chart of accounts: denomination)


Various
Development environment

Table Description Comment

TBTCO Summary of job status

Selection condition variables

STXH STXD SAPscript file header text

TTXER Text Treatment: text ID groups

2. Configuration

Table Descripción Comment

T001 Companies

T001L Warehouses

Centers/branches

T005 Countries

T005T Country names

T005U Impuestos: provincia: textos

T006 Units of measurement

T009 Exercise variants

T024W Allowed purchases for center


Table Description Comment

T151T Debtors: client groups: texts

T171T Debtors: sales areas: texts

T460A Special collection key

T882 Assignment society FI

TFACS Factory Calendar

TPFKT Debtors: interlocutor: texts

TSPAT Unid. Org.: commercial sectors: texts

TVAGT Doc-sales: reason for rejection: texts

TVAKT Doc-ventas: clases: textos

TVAPT Sales Document: position types: texts

TVAUT Sales Document: order reasons: texts

TVGRT Unit of org.: selling groups: texts

TVKBT unid. of org.: sales offices: texts

TVKOT Unid. org.: sales organizations: texts

TVRO Routes
Table Description Comment

TVROT Text Routes

TVTWT Unid. org: distribution channels: texts

TVZBT Debtors: payment conditions: texts

3. Pricing conditions

Table Description Comment

KONH Header

KONP Position

KOND Data

KONV Operation data

4. Quota files

Table Description Comment

EQUK Header

EQUP Position

5. Modification documents

Table Description Comment

CDHDR Header
Table Description Comment

CDPOS Position

6. Address Management

Table Description Comment

SADR Company data

7. Order series

Table Descripción Comment

SAFK Master data of order series

8. Material information registration

Table Description Comment

A017 Specific to the center

A018 Sales conditions structure for prices

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