‎2006 Sep 04 12:23 PM
hi everybody
can anybody send me the tables names which we come across in our daily work life.
‎2006 Sep 04 12:29 PM
Hi,
It hugely depends upon which module you are working. Here are some of them.
Please ask your FC for more details.
Tables in SAP
Just a list of tables that come in handy.
Sales orders Name Description Uses
LIKP Shipped Lines header
LIPS Shipped Lines detail
VBAK Order header Every order (unless archiving)
VBAP Table fields Every line item (unless archiving)
VBBE Open sales order line items Great file, but be careful. Contents don't reflect orders that do not affect purchasing (go figure).
VBEP Schedule line item
VBFA Document flow Let's you move from order to shipping document to invoice.
VBUK Order status
VBUP Line item detail status
VBFK Invoicing header
VBFP Invoicing detail
Material Management Name Description Uses
MARA Inventory Master
MARC Plant Data
MARD Current Inventory
MAKT Descriptions
MBEW Material Valuation
T179 Product Hierarchy
MVKE Sales data (materials)
MKPF Material document Status code 'R' in VBFA
Purchasing Name Description Uses
EINA Purchasing inforecord by MATNR/LIFNR contains things like vendor material number and access key for EINE
EINE Purchasing inforecord detail Contains minimum purchase, group, currency
EKPO Purchase orders
EKET Scheduled lines
EKES Vendor confirmed lines
Forecasting Name Description Uses
MAPR
PROP
PROW
Classification Name Description Uses
KSSK Material number to class
KLAS Class description
KSML Characteristic name
CABN/CABNT Characteristic name description
CAWN/CAWNT Characteristic name
AUSP Numeric values
Name Description Uses
CAUFV Service order header
AFPO Service order line Holds items that will create "reservations"
RESB SM Reservations Materials needed for line
Customer Data
KNA1 Customer Master
KNVV Sales information
KNVP Partners (ship-to, etc)
System tables Name Description Uses
DD02T Table texts
DD03L Table fields Lists the fields in a table
DD04T Data element texts
USR02 Valid user names
Config tables (normally begin with "T") Name Description Uses
T001 Client table
T002 Languages
T005 Region (Country)
TCURR Currency and exchange rates
TVAK Order type
TVSB Shipping condition
TVAGT Rejected reason for order line
Other tables Name Description Uses
STXH Text header
STXL Text detail
Regards,
Sumit
‎2006 Sep 04 12:30 PM
Hi,
SD TAbles:
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK 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 Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index
MM Tables:
-
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC 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
MVER Material 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
Purchasing:
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE 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
FI Tables:
AGKO Cleared Accounts
ANAR Asset Types
ANAT Asset type text
ANEK Document Header Asset Posting
ANEP 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
BLPK Document log header
BLPP Document log item
BLPR Document Log Index and Planned Order (Backflush)
BNKA Bank master record
BP000 Business Partner Master (General Data)
BPBK Doc.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)
BSAK Accounting- 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
BSIK Accounting- 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
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 Plan
FPLT Billing Plan- Dates
GLPCT EC-PCA- Totals Table
KNA1 General Data in Customer Master
KOMK Pricing 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
Thanks and Regards,
Bharat Kumar Reddy.V
‎2006 Sep 04 12:32 PM
Pl check this <a href="http://goldenink.com/abap/files_in_sap.html">Link</a>
~Suresh
‎2006 Sep 04 12:39 PM
http://www.sap-basis-abap.com/
Try the above site..it gives you very good overview about many function/technical areas.
As for the tables, it would depend on which function are you are working in...
VBAK / VBAP...VB* for Order related information
MARA / MARB ... for material related information
LIKP / LIPS for delivery notes.
TSTC ..for transactions.
Regards
Anurag
‎2006 Sep 04 12:49 PM
hi
good
there is nothing like daily work life table, its all depents upon your requirement, the tables are vary accoring to your requirement , if you r working with MM module than you need table related to mm like MARA, if you r working with SD module than you definitely ll come across the table like VBAK AND VBAP, similarly tables vary from module to module.
thanks
mrutyun^