SAP Related Tables

Tables Related SAP

Vendor:-

LFA1-Vendor Master (General Section)

LFB1-Vendor Master (company Code Section)

LFM1-Vendor purchasing organization

LFM2-Vendor Master Record: Purchasing Data

LFBK-Vendor Master (Bank Details)

Material Master Tables

MARA-General Material Data

MAKT-Material Descriptions

MARC-Plant Data for Material

MKPF-material document

MVKE-Material master, sales data

MSKA-Sales order stock

MSPR-Project stock

MBEW-Material valuation

MVER-Material consumption

MKPF-material document

Customer Master Tables

KNA1-Customer master

KNB1-Customer / company

KNVV-Customer sales data

KNBK-Bank details

KNVH-Customer hierarchy

Customer – material info record

KNMT-Customer material info record

Bank data

BNKA-Master bank data

Countries

T005-Countries

Currency

TCURC-Currency codes

TCURT-Currency name

Unit Of measure

T006-Units of measure

Calender

TFACD-Factory calendar definition

Definition

T880-Company

T001-Company Code

TKA01-Controlling Area

T001W-Plant / sales organisation

T499S-Locations

TSPA-Division

TVKO-Sales organisation / company code

TVTW-Distribution channel

TVBUR-Sales office

TVKBT-Sales office text

TVKGR-Sales group

TVGRT-Sales group text

T171T-Sales district text

T001L-Storage locations

T024E-Purchasing organization

T3001-Warehouse number

TVST-Shipping point

TVLA-Loading point

TTDS-Transportation

Assignment

TKA02-company code to controlling area

T001K-plant to company code

TVKO-Sales organisation / company code

TVKOV-Distribution channel / sales organisation

TVKOS-Division to sales organization

TVTA-Sales Area

TVKBZ-Sales office to sales area

TVBVK-Sales group to sales office

TVKWZ-Plants to sales organization

T024E-Purchasing organization/company code

T024W-Plant to Purchase organization

TVSWZ-Shipping point to plant

T320-MM Storage Location to WM Warehouse

Sales Order

VBAK-Header data

VBAP-Item data

Financial

T004-Chart of accounts

T077S-Account group (g/l accounts)

TVFK-Billing doc types

T134-Material types

SKA1-Accounts

SNAP-Runtime errors

HR

T554T-Attendance and Absence Texts

T501-Employee group

T750X-Vacancy

T549A-Payroll Accounting Areas

Purchasing

EKKO-Purchase document

EKPO-Purchase document (item level)

EINA-Purchase info record (main data)

EBAN-Purchase requisition

EBKN-Purchase Requisition Account Assignment

EKKN-Account assignment in purchasing

Bill Of Material

STKO-BOM - header

STOP-BOM - item

STZU-Permanent BOM data

MAST-Material to BOM link

KDST-Sales order to BOM link

Project System

PROJ-Project definition

PRHI-WBS Edges (Hierarchy Pointer)

PRPS-WBS Element Master Data

RPSCO-info database: Costs, revenues, finances

MSPR-Project stock