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1. List of SAP tables (Customizing & Operational) Overview of Important SAP Tables ABAP / Data Dictionary Business Address Services DD01L DD02L/T/V SAP Tables (se11) DD03L/T Table Fields (View: DD03VT) DD04L Data elements DD07L Values for the domains (View: DD07V) DD09L Technical settings of tables DD12L Secondary Indices TDEVC-T Packages (Development class) TFDIR,TFTIT Function Module (se37) / FM short text ENLFDIR Add. Attributes: Function Modules TADIR-T Directory of Repository Objects TRDIR Programs / Sources (REPOSRC / D010SINF) TMDIR Methods in a class D010TAB Use: Report<->Tables TAPLT Program Application Long Texts SEOCLASS ABAP Objects Class D020S/T Screen Short Description TSE05 ABAP Editor insert commands DM42S Table relationship (sd11) T100 Messages TSTC-T Transaction Codes (= TC) TSTCP Parameter for transactions FILEPATH Logical file names PATH Physical paths / file names SYST ABAP System Fields (structure) VBMOD Update function modules (Registered) VBDATA Update data Domains ADCP ADRP ADR2 ADRC ADRCITY Person / Address assignment Persons Telephone Number Addresses (Business Address Service) Postal cities SAP System Administration BTCUEV/D BTCSEV/D BTCJSTAT CCCFLOW SDBAC VRSX CVERS PAT03 TPROT DBTABLOG Log Records of Table Changes Event ID for background process. System event ID for background processing Run-time statistics background processing Client Copy Control Flow Database Action Table Central Table: Version Management Release Status of Software Components in System Hot packages Tables to be logged Transports Copyright 2011 E070 /E71K Header of Requests / Tasks (View: E070V) E070C Source / Target Client of Requests / Tasks TLOCK Lock Table Variants Source - ww.connexin.net VARID/T TVARV VARI VARIS Variant for Reports Variables in selection criteria Variant storage (similar to INDX) Assignment of variant to selection screen SAP Office / Workflow SOFM SOOS SWWWIHEAD PTREQ_STATUS_TRA Folder contents Send process Header: All Work Item Types Status Transfers Text / Print / Spool / SAP Documentation STXFADM STXB STXH STXL TSP01 TSP02 TST01/03 TTXOB/T, DOKIL DOKHL DOKTL Number ranges Smart Forms: Administration Texts in non-SAP script format SAP script text file header SAP script text file lines Spool Requests Print Requests TemSe - header and data (= Temp. Sequential) Valid text objects, see TTXID for text IDs Index for Documentation Table DOKH Documentation: Headers Documentation - text lines SAP Tables - Without Category CDHDR CDPOS JCDS / JEST Change Documents for System / User Status JSTO Status object information ARCH_OBJ Objects for archiving and reorganization SNAP Snapshot for Runtime Errors (Dumps) TBTCO Job status overview TBTCP Batch Input step overview DDSHPVAL5 Personal Help Values Currency Change document header Change document items NRIV TNRO Number range intervals Number range objects TCURC/T TCURR TCURX/F/V Decimal places / Conversion Factors / Types Currency codes (Report RFTBFF00) Exchange Rates (View: V_CURC) ALV (ABAP List Viewer) layouts / Table Controls LTDX-T LTDXD/S TCVIEW ALV display layouts Default display variants Table control views (user settings) Calendar functions T247 T015M TFACD TTZZ/D THOCI Month name and short text Names of the months Factory calendar definition Time Zones / Summer time rules Public holiday calendar index User Administration / Authorization USR01/3 USR02 USR04/5 USR10 UST12 USR12 USR21 USR41 UST04 DEVACCESS Table for development user / key USR40 Prohibited passwords USOBT Transaction > authorization object TSTCA Transaction > authorizations TOBJ Authorization objects / Class assignment User master / address data (View V_ADDR_USR) Logon data (including “Lock status”) Authorizations / Parameter ID Authorization profiles Authorizations Authorization values Assign user address key [ADRP] User logon data (sm04) User > Profile House Bank T012-T T012A / B T012C T012D T012E T012K T012O BNKA TIBAN House Banks Allocation pmnt methods -> Bank transfer Terms for bank transactions Parameter for DMEs and foreign PM EDI-compatible house banks / PM House Bank Accounts ORBIAN Detail: Bank Accounts, … Bank Master IBAN (International Bank Account Number) Visit Our Website SAP Training Institute in Pune call us on 9960935965 / 9960935600

2. List of SAP tables (Customizing & Operational) Overview of Important SAP Tables Interests Orders (Cost Accounting) T056 T056G T056R T056S T056Z T5DCX Interest settlement Interest calculation rules Interest reference definition Interest scale interest terms Interest Rates Calculation for Contribution Reimbursement AUFK AFKO AFPO Order master data Order header data PP orders Order item Customer / Creditor KNA1 KNAS KNB1/5 KNB4 KNBK KNC1/3 Customer Master VAT registration numbers Company code / Dunning data Customer payment history Bank details Transaction Posting figures / Special G/L Taxes T059A/B T059C/D T059E/G T059F T059K T059P/Z T007A/S T007B Type of Recipient for Vendors … per Withholding Tax Type Income Types Formulas for Calc. Withholding Tax Withholding tax code; process. key Withholding tax types / tax code; enhanced Tax Keys Tax Processing in Accounting Vendor / Debtor LFA1 LFAS LFB1/5 LFBK LFC1/3 LFM1 T078K Vendor Master VAT registration numbers Company code / Dunning data Bank details Transaction figures / Special G/L Record purchasing organization Transact.-depend. screen selection Payment (= pmnt) Method T042 T042A T042B T042C T042D T042E T042F / H T042G T042I T042J T042K T042N / L T042S T042V T042W T042Z T008 Parameters for payment transactions Bank selection for payment program Details on the company codes that pay Technical Settings: payment program Available amounts for payment program Company code-specific: payment methods Payment method supplements Groups of company codes (payment program) Account determination for payment program Bank charges determination Accounts for bank charges Bank transaction codes Charges/expenses for automatic pmnt transactions Value date for automatic payments Permitted currency keys for payment method Payment method for automatic payment Blocking reasons for automatic pmnt transactions SAP-FI: Accounting documents (postings) BKPF BSEG BSID BSIK BSIP BSIS BSAD BSAK BSAS BSET BSEC VBKPF F111G AGKO GLT0 REGUH REGUP REGUT Accounting documents Document line Accounting: Secondary index customers Accounting: Secondary index vendors Vendor validation of double doc. Accounting: Secondary index for G/L Customers (cleared items) Vendors (cleared items) G/L accounts (cleared items) Tax Data Document line One-Time Account Doc. Line / CpD 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) T043-T T043G-T T043I T043K T043S-T T043U Assign Accounting Clerks > Tolerance Groups TG of Customers / Vendors TG for persons proc. Inventory Differences Control of Payment Notices to C/V Tolerances for Groups of G/L Accounts Negative grace period SAP-CO: Controlling / Cost center CSKA CSKB CSKU CSLA/T CSKS/T CSSK CSSL COSP COEP COBK COST TKA01/2 KEKO KEPH KALO KANZ CEPC-T CKPH-T Cost elements (chart of accounts) Cost elements (controlling area) Cost element texts Activity master Cost center: Master Cost center: Cost element Cost center: Activity CO Object: Cost Totals for External Postings CO Object: Line Items (by Period) CO Object: Document header CO Object: Price Totals Controlling areas / assignment Product Costing - Header Data Cost Components for Cost of Goods Mfd Costing Run: Costing Objects (KVMK) Sales order items - costing objects Profit Center Master Data Table Master Record: Cost Object ID Number Enterprise structure / FI Basis Customizing T000/1 T880 T003-T T004 T077S T009 T014 T010O/P T001B T002 T005-T T006 TGSB-T Clients / Company Codes (= CC) Global Company Data Document Types Directory of Charts of Accounts G/L account groups Fiscal Year Variants Credit control areas Posting period variant Permitted Posting Periods Language Keys Countries Units of Measurement Business Areas General ledger (=G/L) accounts SKA1 / T SKAS SKB1 SKM1 / T SKPF G/L accounts (chart of accounts) Chart of accounts: key word list G/L accounts (company code) Sample G/L accounts Inventory Sampling Own Tables (Y, Z namespace) Visit Our Website SAP Training Institute in Pune call us on 9960935965 / 9960935600