MM MODULE

CYCLE:Purchase Requisition (PR) Request for Quotation (RFQ) (Vendor Evaluation)Purchase Order (PO) Goods Receipt Note (GRN) Invoice Verification Data to FI

Tables and important Fields.

LFA1 – vendor data (LIFNR)LFB1 -- Company Code Segment : Vendor Data(LIFNR, BUKRS)LFC1 -- FI Related Vendor Data (LIFNR, BELNR)LFM1 – Pur. Orgn. Related Vendor Data (LIFNR, EKORG)

MARA – Material Master (MATNR)MARC – Material Master with Plant Data (MATNR, WERKS)MARD – Material Master with Storage Location Data (MATNR, LGORT, WERKS)MAKT – Material Master Material Descriptions (MATNR, MATKL)MBEW – Material Valuation Data (MATNR, BWTAR)MVKE – Material Master : Sales related DataMDKP, MDTB – MRP related Data( Header, Item)MCHA, MCHB – Material Batches (Header, Item) (MATNR, WERKS, LGORT, CHARG)

EBAN – Pur. Req. Data( BANFN, BNFPO, BADAT, MATNR)EINA – Purchase Info. Record(General Data)(INFNR, MATNR, LIFNR)EINE – Purchase Info. Record (pur. Orgn. Data) (INFNR, EKORG)ELBK, ELBN, ELBP – Vendor Evaluation Related DataEKKO – PO Data (Header) (EBELN, BSTYP, BSART)EKPO – PO Data (Item) (EBELN, EBELP, MATNR)Pur. Req., RFQ and PO are differentiated by Doc Type (BSTYP) in EKKO table.For RFQ it is ‘A’ and for PO it is ‘F’MKPF – GRN Data (Header) (EBELN, BLDAT, BUDAT, XBLNR, BKTXT)MSEG – GRN Data(Item) MBLNR, BWART, LIFNR, MATNR, EBELN)Apart from this there are lot of tables which begin with ‘M’ & ‘E’, but weuse the following very often.EQUK – Quota (Header)(QUNUM, MATNR)EQUP – Quota (Item) (QUNUM, QUPOS, LIFNR)EKBE – PO History Data (EBELN, EBELP, BELNR, BLDAT, MATNR, VGABE)EKBZ – PO History with Delivery Costs(EBELN, BELNR, LIFNR, XBLNR)EKET – Schedule lines data of a PO(EBELN, EINDT, SLFDT)EKES – Vendor Confirmations Data (EBELN, EBTYP, EINDT, XBLNR)T163F – Confirmation Texts (EBTYP, EBTXT)T156 – Movement Types (BWARE)T024 – Purchasing GroupsT024E – Purchase OrganizationsT163 – Item Category’s in Purchasing Documents(PSTYP)T149D – Valuation TypesT134 – Material TypesFVLK – Delivery Types

STKO, STPO – BOM(Bill Of Material) related Data (Header & Item)STPU, STPN, STST, STZU – BOM Related TablesRKPF, RBKP, RSEG (Header & Item) – MM – FI Related DataKONO, KONH – Pricing dataT006 – Basic Unit Of Measurements

SALES & DISTRIBUTION MODULE RELATED TABLES :

Cycle:Enquiry Quotation Sales Order Delivery(Picking, Packing, Post Goods Issue and Shipment) Billing Data to FI.

TABLES and Important Fields :VBAK : Sales Document(Header Data) (VBELN)VBAP : Sales Document(Item Data) (VBELN, POSNR, MATNR, ARKTX, CHARG)Enquiry, Quotation, Sales Order are differentiated based on Doc.Type(VBTYP Field) in VBAK, VBAP Tables for Enquiry VBTYP = A, for Quotation ‘B’ & for Order it is ‘C’.)LIKP : Delivery Table(Header Data) (VBELN, LFART, KUNNR, WADAT, INCOL)LIPS : Delivery Table(Item Data)(VBELN, POSNR, WERKS, LGORT, MATNR, VGBEL)(LIPS – VBGELN = VBAK- VBELN, LIPS-VGPOS = VBAP-POSNR)VTTK : Shipment Table(Header Data) (TKNUM)VTTP : Shipment Table (Item Data)(TKNUM, TPNUM, VBELN)(VTTP – VBELN = LIKP – VBELN)VBRK : Billing Table(Header Data) (VBELN, FKART, BELNF)VBRP : Billing Table(Item Data) (VBELN, POSNR, FKIMG, NEWR, VGBEL, VGPOS)(VERP – AUBEL = VBAK- VBELN, VBRP – VBEL = LIKP – VBELN)Apart from these tables there are lot of other tables which starts with ‘V’, but we use thefollowing tables frequently.VBUK: All Sales Documents status & Admn. Data(Header) (VBELN, VBTYP)VBTYP = ‘C’ (Sales Order) VBTYP = ‘L’(Delivery) VBTYP = ‘M’(Invoice)VBUP: Sales Documents status & Admin. Data(Item) (VBELN, POSNR)VBEP : Sales Document Schedule Lines Data (VBELN, POSNR, EDATU, WMENG)VBKD: To get sales related Business data like Payment terms etc.(VBELN, ZTERM)VBFA: Sales Document flow data(VBELV, VBELN, POSNV, VBTYP)VBPA: Partner functions Data(VBELN, PARVW, KUNNR, LIFNR)TVLKT: Delivery Type: Texts(LFART, VTEXT)KNA1, KNB1, KNC1 : Customer Master Data and Other Partner’s Data(KUNNR, NAME1,LAND1)KNVK: Customer Master Contact Person(PARNR, KUNNR)KNVV: Customer Master Sales Data.LFA1, LFB1, LFC1: Vendor Master Data(To get Transporter data)(LIFNR, NAME1, ORT01)MARA, MARC, MARD : Material Master Data(Basic, Plant, St. Location Views)TVKO: Sales Organizations(VKORG)TVKOV: Distribution Channels(VTWEG)TVTA: Divisions(SPART)TVKBZ: Sales Office(VKBUR)TVBVK: Sales Group(VKGRP)

T077D: Customer Account Group(KTOKD)T001W: Plants(WERKS)T001L: Storage Locations(LGORT)TWLAD: To get address of Storage Location and Plant(LGORT, ADRNR)TVAU: Sales Document (Order) TypesKONV: Condition Types (pricing) (KNUMV, KSCHL, KWETR)T685T: Condition Types Texts.ADRC: To get Addresses of PartnersVBBE, VBBS: Sales Requirements DataVBKA: Sales Activities DataVBPV: Sales Document Product Proposal

PP & PM Module

AFKO: PP Order Header DataAFPO: PP Order Item DataAFVV: Order Operations Data Qty/Date/ValuesAFVC: Operations within an OrderAFRU: Order Completion ConfirmationCSLA: Activity Types Master DataCSLT: Activity Types TextsKAKO: Capacity Header SegmentCRHD: Work Center Header DataAUFK: Order Master DataAFIH: Maintenance Order HeaderAUFM: Goods Movement For OrderEQUI: Equipment Master DataEQKT: Equipment TextsILOA: PM Object LocationT024I: Maintenance Planner GroupsT357: Plant SectionIFLO: Functional Location TextIHSG: Permits in PMIHGNS: Permit segment in PMT357G_T: Permit TextRESB: Reservation / Dependent requirementV_EQUI: View for Equipment descriptionVIAUFKS: View for Order and Equipment DataCAVFVD: Work Center Text.VIQMEL: Notification Header ViewVIQMFEL: PM Notification ViewVIQMMA, VIQMSM : Views for Activities and Tasks

FI/CO Module

T001: Company CodesT002: Language Keys

T003: FI Document TypesT004: Chart Of AccountsT005: Country KeysT007A: Tax KeysT012: House BanksTKA01: Controlling AreasSKA1, SKB1: G/L Account Master dataSKAT : G/L Accounts TextsKNBK: Customer Master(Bank Details)LFBK: Vendor Master (Bank Details)BKPF: Accounting Doc. HeaderBSEG: Accounting Doc. Item(Cluster Table)BSIS: G/L Open ItemsBSAS: G/L Closed ItemsBSID: Customer Open Items(Account Receivables)BSAD: Customer Closed Items)(Account Receivables)BSIK: Vendor Open Items(Account Payables)BSAK: Vendor Closed Items(Account Payables)BKPF and BSEG Tables consists of data from BSIS, BSAS, BSID, BSAD, BSIK, and BSAK tables.BSET: Tax InformationBSEC: One Time Vendor RecordsCSKS: Cost Center MasterCSKT: Cost Center TextsCSSK: Cost Center/ Cost Element RelationsGLPCA: EC-PCA: Actual Line ItemsGLPCT: EC-PCA: Totals TableCOEP: Co-Object Line Items by PeriodCOST: Co-Object Price TotalsCSSL: Cost Center- Activity TypeCRCO: Work Center- Cost Center AssignmentCSLA: Activity Types Master(LSTAR)CSKB: Cost Elements(KSTAR, KOKRS)COSS: Cost Totals(OBJNR, KSTAR)COBL: Coding BlockCEPC: Profit Center Master DataBNKA: Master Records of banksTBSL: Posting KeysKEKO: Product Costing Header DataANLH: Main Asset NumberANLA, ANLB, ANLC : Segment Assets Masters

All tablesEBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Material.EINA - Purchasing Info Record: General Data EINE - Purchasing Info Record: Purchasing Organization D EIPA - Order Price History: Info Record

EKAB - Release Documentation EKAN - Vendor Address: Purchasing Document EKBE - History per Purchasing Document EKBEH - Removed PO History Records EKBZ - History per Purchasing Document: Delivery Costs EKBZH - History per Purchasing Document: Delivery Costs EKEH - Scheduling Agreement Release Documentation EKEK - Header Data for Scheduling Agreement Releases EKES - Vendor Confirmations EKET - Scheduling Agreement Schedule Lines EKETH - Scheduling Agreement Schedules: History Tables EKKI - Purchasing Condition Index EKKN - Account Assignment in Purchasing Document EKKO - Purchasing Document Header EKPA - Partner Roles in Purchasing EKPB - "Material Provided" Item in Purchasing Document EKPO - Purchasing Document Item EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D EKRS - ERS Procedure: Goods (Merchandise) Movements to b EKUB - Index for Stock Transport Orders for Material EORD - Purchasing Source List EQUK - Quota File: Header EQUP - Quota File: Item T024 - Purchasing Groups T024E - Purchasing Organizations T024W - Valid Purchasing Organizations for Plant T024Z - Purchasing Organizations T027A - Shipping Instructions, Purchasing T027B - Texts: Shipping Instructions T027C - Codes for Compliance with Shipping Instructions T027D - Compliance with Shipping Instructions: Texts T069 - Certificate Categories T069Q - Control Data for Source Determination and Check in T069T - Certificate Categories: Text Description T160 - SAP Transaction Control, Purchasing T160B - SAP Transaction Control, List Displays, Purchasing T160C - SAP Transaction Control for List Displays in CALL T160D - Function Authorizations: Purchase Order T160E - Function Authorizations: Purchasing: Descriptions T160I - Control of Intrastat Reports T160J - Text Table for Intrastat Reports T160L - Scope of Purchasing Lists T160M - Message Control: Purchasing (System Messages) T160O - Description of Scope of List T160P - Entities Table Routines T160Q - Scope of List: Buyer's Negotiation Sheet: Routine T160R - Routines for Buyer's Negotiation Sheet T160S - Selection Parameters for Purchasing Lists

T160T - Description of Selection Parameters T160V - Default Values for Purchasing T160W - Description for Default Values for Purchasing Ope T160X - Scope of List: Buyer's Negotiation Sheet T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip T161 - Purchasing Document Types T161A - Linkage of Requisition Doc. Type to Purchasing Do T161B - Default Business Transaction Type for Import T161E - Release Codes T161F - Release Point Assignment for Purchase Requisition T161G - Release Prerequisite, Purchase Requisition T161H - Fields for Release Procedure, Purchase Requisitio T161I - Determination of Release Strategy T161M - Fine-Tuned Control: Message Types T161N - Message Determination Schemas: Assignment T161P - Check of Document Type, Document Category, Item C T161R - REORG Control, Purchasing T161S - Release Indicator, Purchase Requisition T161T - Texts for Purchasing Document Types T161U - Texts for Release Indicator T161V - Shipping-Specific Data for Stock Tfr. for Purch. T161W - Order Types for Stock Transfer T161Z - Additional Checks for Outline Agreements on Reorg T162 - Field Selection, Purchasing Document T162K - Field Selection, Account Assignment Fields, Purch T162T - Description of Field Selection Reference Key T162X - Description of Field Groups from T162/T162K T162Y - Groups: Field Selection T163 - Item Categories in Purchasing Document T163A - Check Item Category/Account Assignment Category T163B - Purchase Order History Categories T163C - Texts for Purchase Order History Categories T163D - Assignment Internal/External Confirmation Categor T163E - Confirmation Categories T163F - Confirmation Categories: Descriptions T163G - Confirmation Control T163I - Texts for Account Assignment Categories T163K - Account Assignment Categories in Purchasing Docum T163KS - Assignment of Tax Indicator to Account Assignment T163L - Confirmation Control Keys T163M - Confirmation Control Keys: Description T163P - Release Creation Profile T163S - Description for Release Creation Profile T163X - "Zombie" T163X T163Y - Texts for Item Categories T165K - Copying Options: Header Texts T165P - Copying Options: Item texts T166A - Supplement Text in Purchasing Document Printouts

T166C - Print-Relevant Purchasing Document Changes T166K - Header Texts in Purchasing Document Printouts T166P - Item Texts in Purchasing Document Printouts T166T - Change Texts in Purchasing Document Printouts T166U - Headings in Purchasing Document Printout T167 - Number Range Management for Purchasing Master Dat T167T - Transaction Description T168 - Screen Control, Purchasing T168F - Function Codes, Purchasing T168T - Screen Titles T16FB - Release Indicators: Purchasing Document T16FC - Release Codes T16FD - Description of Release Codes T16FE - Descriptions of Release Indicators: Purchasing Do T16FG - Release Groups T16FH - Descriptions of Release Groups T16FK - Release Statuses T16FS - Release Strategies

Customising

General settings

Countries T005 Countries

Currency TCURC Currency codes

TCURR Wisselkoersen

TCURT Currency nameTCURX Decimal places for currencies.

Unit of measure T006 Units of measure

Calendar functionsT247 Month names

TFACD Factory calendar definition

T015M Month names

TTZZ Time zones

TTZD Summer time rules

TTZDF Summer time rules (fixed annual dates)

TTZDV Summer time rules (variable dates)

TTZDT Summer time rules texts

TTZ5 Assign Time Tones to Countries

TTZ5S Assign time zones to regions

Enterprise structure

Definition FI T880 Company

T001 Company code

CO TKA01 Controlling area

LO T001W Plant / sales organisation

T499S Locations

TSPA Division

SD TVKO Sales organisation / company code

TVTW Distribution channel

TVBUR Sales office

TVKBT Sales office textTVKGR Sales group

TVGRT Sales group text

T171T Sales district text

MM T001L Storage locations

T024E Purchasing organization

T3001 Warehouse number

TVST Shipping point

TVLA Loading point

TTDS Transportation

AssignmentCO TKA02 Assign company code to controlling area

LO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company code

TVKOV Distribution channel / sales organisation

TVKOS Division to sales organization

TVTA Sales aria

TVKBZ Sales office to sales area

TVBVK Sales group to sales office

TVKWZ Plants to sales organization

MM T024E Purchasing organization / company code

T024W Plant to Purchase organization

T001K Link plant ( = valuation area) / company code

TVSWZ Shipping point to plant

T320 Assignment MM Storage Location to WM Warehouse

Financial accounting

Company codeT004 Chart of accounts

T077S Account group (g/l accounts)

T009 Fiscal year variants

T880 Global company data

T014 Credit control area

Fi documentT010O Posting period variant

T010P Posting Period Variant Names

T001B Permitted Posting Periods

T003 Document types

T012 House banks

Not categorized

T007a Tax keys

T134 Material types

T179 Materials: Product Hierarchies

T179T Materials: Product hierarchies: Texts

TJ02T Status text

TINC Customer incoterms

TVFK Billing doc types

T390 PM: Shop papers for print control

Basic data / administration

Workbench related tables

Data dictionary tablesDD02L Tables in SAPDD02T Tables description

DD03L Field names in SAP

DD03T Field description in SAP

WorkbenchTADIR Directory of R/3 Repository Objects

TRDIR System table TRDIR

TFDIR Function Module

TLIBG Person responsible for function class

TLIBT Function Group Short Texts

TFTIT Function Module Short Text

TSTC Transaction codes in SAP

TSTCT Transaction codes textsT100 Message text (vb e000)

VARID Variant data

D020T Screen texts

TDEVC Development class

TDEVCT Texts for development classes

Administration

User administrationUSR01 User master

USR02 Logon data

USR03 User address data

USR04 User master authorizations

USR11 User Master Texts for Profiles (USR10)

UST12 User master: Authorizations

USR12 User master authorization values

USR13 Short Texts for Authorizations

USR40 Prohibited passwords

TOBJ Objects

TOBC Authorization Object Classes

TPRPROF Profile Name for Activity Group

DEVACCESS Table for development user

Batch input queueAPQD DATA DEFINITION Queue

APQI Queue info definition

Job processingTBTCO Job status overview table

TBTCP Batch job step overview

SpoolTSP02 Spool: Print requests

Runtime errorsSNAP Runtime errors

Message control TNAPR Processing programs for output

NAST Message status

NACH Printer determination

EDIEDIDC Control recordEDIDD Data record

EDID2 Data record 3.0 Version

EDIDS EDI status record

EDPAR Convert External < > Internal Partner Number

EDPVW EDI partner types

EDPI1 EDI partner profile inbound

EDPO1/2/3 EDI partner profile outbound

Change documentsCDHDR Change document headerCDPOS Change document positioned

JCDS Change Documents for System/User Statuses (Table JEST)

Reporting tree tableSERPTREE Reporting: tree structure

LIS structure/control tablesTMC4 Global Control Elements: LIS Info Structure

MASTER DATA :

Material master :

MARA Material masterMAKT Material text

MARC Material per plant / stock

MVKE Material master, sales data

MARD Storage location / stock

MSKA Sales order stock

MSPR Project stock

MARM Units of measure

MEAN International article number

PGMI Planning material

PROP Forecast parameters

MAPR Link MARC <=> PROP

MBEW Material valuation

MVER Material consumption

MLGN Material / Warehouse number

MLGT Material / Storage type

MPRP Forecast profiles

MDTB MRP table

MDKP Header data for MRP document

MLAN Tax data material master

MTQSS Material master view: QM

Basic data text (sap script)STXB SAPscript: Texts in non-SAPscript format

STXH STXD SAPscript text file headerSTXL STXD SAPscript text file lines

Batches MCHA BatchesMCH1 Batches

MCHB Stock : batches

Customer master data

KNA1 Customer master

KNB1 Customer / company

KNVV Customer sales data

KNBK Bank details

KNVH Customer hierarchy

KNVP Customer partners

KNVS Shipment data for customer

KNVK Contact persons

KNVI Customer master tax indicator

Vendor

LFA1 Vendor Master

LFB1 Vendor per company code

LFB5 Vendor dunning data

LFM1 Purchasing organisation data

LFM2 Purchasing data

LFBK Bank details

Customer – material info record

KNMT Customer material info record

Bank data

BNKA Master bank data

Characteristics :

Characteristics :

CABN Characteristics ( o.a. batch/vendor)

CABNT Characteristics descriptionCAWN Characteristics ( o.a. material)

CAWNT Characteristics description

AUSP Characteristic Values

Class types and objects :

TCLAO Several class types for object

TCLA Class types ( vb. lfa1 => v10 en 010)

TCLAT Class type text

TCLT Classifiable objects

TCLC Classification status

Links :

INOB Link between Internal Number and Object

KLAH Class header data KSSK Allocation Table: Object (vb.matnr) to Class

KSML Characteristics for a class (internal number)

FI/CO :

FI :

Master dataSKA1 Accounts

BNKA Bank master record

Accounting documents // indicesBKPF Accounting documents

BSEG item level

BSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendors

BSIM Secondary Index, Documents for Material

BSIP Index for vendor validation of double documents

BSIS Accounting: Secondary index for G/L accounts

BSAD Accounting: Index for customers (cleared items)

BSAK Accounting: Index for vendors (cleared items)

BSAS Accounting: Index for G/L accounts (cleared items)

Payment runREGUH Settlement data from payment program

REGUP Processed items from payment program

CO :

TKA01 Controlling areas

TKA02 Controlling area assignment

KEKO Product-costing header

KEPH Cost components for cost of goods manuf.

KALO Costing objects

KANZ Sales order items - costing objects

Cost center master dataCSKS Cost Center Master Data

CSKT Cost center texts

CRCO Assignment of Work Center to Cost Center

Cost center accountingCOSP CO Object: Cost Totals for External Postings

COEP CO Object: Line Items (by Period)

. COBK CO Object: Document header

COST CO Object: Price Totals

Sales and Distribution (SD) :

VBFA Document flow (alg.)

VTFA Flow shipping documents

Sales order :

VBAK Header data

VBAP Item data

VBPA Partners in sales order

VBKD Sales district data

VBEP Data related to line items, delivery lines

Billing document :

VBRK header data

VBRP Item data

Shipping :

VTTK Shipment header

VTTP Shipment item

VTTS Stage in transport

VTSP Stage in transport per shipment item

VTPA Shipment partners

VEKP Handling Unit - Header Table

VEPO Packing: Handling Unit Item (Contents)

Delivery :

LIKP Delivery header

LIPS Delivery item

Pricing :

KONH Conditions header

KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

contracts :

VEDA Contract data

Material Management (MM) :

Material document

MKPF material document

MSEG material document (item level)

Purchasing

EKKO Purchase document

EKPO Purchase document (item level)

EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

EKET Delivery schedule

VETVG Delivery Due Index for Stock Transfer

EKES Order Acceptance/Fulfillment Confirmations

EKKN Account assignment in purchasing

EKAN Vendor address purchasing

EKPA Partner functions

EIPO Item export / import data

EINA Purchase info record (main data)

EINE Purchase info record (organisational data)

EORD Source list

EBAN Purchase requisition

EBKN Purchase Requisition Account Assignment

Warehouse Management (WM) :

Transfer requirement

LTBK Transfer requirement - header

LTBP Transfer requirement - item

Transfer order

LTAK Transfer order - header

LTAP Transfer order - item

Master data - stock positions

LQUA Quants

Inventory documents in WM

LINK Inventory document header

LINP Inventory document item

LINV Inventory data per quant

Quality Management (QM) :

Inspection lot / info record

QALS Inspection lot record

QAMB Link inspection lot - material documentQAVE Inspection usage decision

QDPS Inspection stages

QMAT Inspection type - material parameters

QINF Inspection info record (vendor - material)

QDQL Quality level

QDPS Inspection stages

Quality notification

TQ80 Notification types

QMEL Quality notification

QMFE Quality notification – items

QMUR Quality notification – causes

QMSM Quality notification – tasks

QMMA Quality notification – activities

QMIH Quality message - maintenance data excerpt

Certificate profile

QCVMT Certificate profile characteristic level: texts

QCVM Certificate profile characteristic level

QCVK Certificate profile header

Production Planning (PP)

Work center

CRHH Work center hierarchy

CRHS Hierarchy structure

CRHD Work center header

CRTX Text for the Work Center or Production Resource/Tool

CRCO Assignment of Work Center to Cost Center

KAKO Capacity Header Segment

CRCA Work Center Capacity Allocation

TC24 Person responsible for the workcenter

Routings/operations

MAPL Allocation of task lists to materials

PLAS Task list - selection of operations/activities

PLFH Task list - production resources/tools

PLFL Task list - sequences

PLKO Task list - header

PLKZ Task list: main header

PLPH Phases / suboperations

PLPO Task list operation / activity

PLPR Log collector for tasklists

PLMZ Allocation of BOM - items to operations

Bill of material

STKO BOM - header

STPO BOM - item

STAS BOMs - Item Selection

STPN BOMs - follow-up control

STPU BOM - sub-item

STZU Permanent BOM data

PLMZ Allocation of BOM - items to operations

MAST Material to BOM link

KDST Sales order to BOM link

Production orders

AUFK Production order headers

AFIH Maintenance order header

AUFM Goods movement for prod. order

AFKO Order header data PP orders

AFPO Order item

RESB Order componenten

AFVC Order operations

AFVV Quantities/dates/values in the operation

AFVU User fields of the operation

AFFL Work order sequence

AFFH PRT assignment data for the work order(routing)

JSTO Status profile

JEST Object status

AFRU Order completion confirmations

PRT’s voor production orders

AFFH PRT assignment data for the work order

CRVD_A Link of PRT to Document

DRAW Document Info Record

TDWA Document Types

TDWD Data Carrier/Network Nodes

TDWE Data Carrier Type

Planned orders

PLAF Planned orders

KANBAN

PKPS Kanban identification, control cycle

PKHD Kanban control cycle (header data)

PKER Error log for Kanban containers

Reservations

RESB Material reservationsRKPF header

Capacity planning

KBKO Header record for capacity requirements

KBED Capacity requirements records

KBEZ Add. data for table KBED (for indiv. capacities/splits)

Planned independent requirements

PBIM Independent requirements for material

PBED Independent requirement data

PBHI Independent requirement history

PBIV Independent requirement index

PBIC Independent requirement index for customer req.

Project system (PS)

Basic data

PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)

PROJ Project definition

PRPS WBS (Work Breakdown Structure) Element Master Data

RPSCO Project info database: Costs, revenues, finances

MSPR Project stock

Equipment

EQUI Equipment master data

EQKT Equipment short text

EQUZ Equipment time segment

Plant maintenance (PM)IHPA Plant Maintenance: Partners

OBJK Plant Maintenance Object ListILOA PM Object Location and Account Assignment

AFIH Maintenance order header

Human resources

Settings

T582A Infotypes: Customer-Specific Settings

Master data

T527X Organizational Units

T528T Position Texts

T554T Attendance and Absence Texts

T501 Employee group

T503 Employee group, subgroup

T503K Employee subgroup

T510N Pay Scales for Annual Salaries (NA)

T549A Payroll Accounting Areas

T750X Vacancy

Infotypes

PA0001 Org. Assignment

PA0002 Personal Data

PA0006 Addresses

PA0007 Planned Working Time

PA0016 Contract elements

PA0008 Basic pay

PA0105 Communications

PA1007 Vacancies

PA1035 Training

PA2001 Absences