List of SAP tables (Customizing
Overview
& Operational)
of Important SAP Tables
ABAP / Data Dictionary
Business Address Services
DD01L
Domains
ADC P
Person / Address assignment
DD02L/T/V
SAP Tables (se11)
DD03L/T
Table Fields (View: DD03VT)
ADRP ADR2
Persons Telephone Number
DD04L
Data elements
DD07L
Values for the domains (View: DD07V)
ADRC ADRC ITY
Addresses (Business Address Service) Postal cities
DD09L
Technical settings of tables
SAP System Administration
DD12L
Secondary Indices
BTC UEV/D
Event ID for background process.
TDEVC -T
Packages (Development class)
BTC SEV/D
System event ID for background processing
TFDIR,TFTIT Function Module (se37) / FM short text
BTC JSTAT
Run-time statistics background processing
ENLFDIR
Add. Attributes: Function Modules
C C C FLOW
C lient C opy C ontrol Flow
TADIR-T
Directory of Repository Objects
SDBAC
Database Action Table
TRDIR
Programs / Sources (REPOSRC / D010SINF)
VRSX
C entral Table: Version Management
TMDIR
Methods in a class
CVERS
Release Status of Software C omponents in System
D010TAB TAPLT
Use: Report<->Tables Program Application Long Texts
PAT03
Hot packages
TPROT
Tables to be logged
SEOC LASS D020S/T
ABAP Objects C lass Screen Short Description
DBTABLOG
Log Records of Table C hanges
TSE05
ABAP Editor insert commands
E070 /E71K Header of Requests / Tasks (View: E070V)
DM42S
Table relationship (sd11)
E070C
Source / Target C lient of Requests / Tasks
T100
Messages
TLOC K
Lock Table
TSTC-T
Transaction C odes (= TC )
Variants Source - ww.connexin.net
TSTC P
Parameter for transactions
VARID/T
Variant for Reports
FILEPATH
Logical file names
TVARV
Variables in selection criteria
PATH
Physical paths / file names
VARI
Variant storage (similar to INDX)
SYST
ABAP System Fields (structure)
VARIS
Assignment of variant to selection screen
VBMOD VBDATA
Update function modules (Registered) Update data
SAP Office / Workflow
Transports Copyright 2011
SOFM
Folder contents
Text / Print / Spool / SAP Documentation
SOOS
Send process
STXFADM
Smart Forms: Administration
SWWWIHEAD
Header: All Work Item Types
STXB
Texts in non-SAP script format
PTREQ_STATUS_TRA
Status Transfers
STXH
SAP script text file header
SAP Tables - Without Category
STXL
SAP script text file lines
C DHDR
C hange document header
TSP01
Spool Requests
C DPOS
C hange document items
TSP02
Print Requests
TST01/03 TTXOB/T,
TemSe - header and data (= Temp. Sequential) Valid text objects, see TTXID for text IDs
JC DS / JEST C hange Documents for System / User Status JSTO Status object information
DOKIL
Index for Documentation Table DOKH
ARC H_OBJ SNAP
Objects for archiving and reorganization Snapshot for Runtime Errors (Dumps)
DOKHL
Documentation: Headers
TBTC O
Job status overview
DOKTL
Documentation - text lines
TBTC P
Batch Input step overview
Number ranges
DDSHPVAL5 Personal Help Values
NRIV
Number range intervals
Currency
TNRO
Number range objects
TC URC /T
C urrency codes (Report RFTBFF00)
ALV (ABAP List Viewer) layouts / Table Controls
TC URR
Exchange Rates (View: V_C URC )
LTDX-T
ALV display layouts
TC URX/F/V
Decimal places / C onversion Factors / Types
LTDXD/S
Default display variants
Calendar functions
TC VIEW
Table control views (user settings)
T247
Month name and short text
User Administration / Authorization
T015M
Names of the months
USR01/3
User master / address data (View V_ADDR_USR)
TFACD
Factory calendar definition
USR02
Logon data (including “Lock status”)
TTZZ/D
Time Zones / Summer time rules
USR04/5 USR10
Authorizations / Parameter ID Authorization profiles
THOC I
Public holiday calendar index
UST12 USR12
Authorizations Authorization values
T012-T
House Banks
T012A / B
Allocation pmnt methods -> Bank transfer
USR21
Assign user address key [ADRP]
T012C
Terms for bank transactions
USR41
User logon data (sm04)
T012D
Parameter for DMEs and foreign PM
UST04
User > Profile
House Bank
T012E
EDI-compatible house banks / PM
DEVAC C ESS Table for development user / key USR40 Prohibited passwords
T012K
House Bank Accounts
T012O
ORBIAN Detail: Bank Accounts, …
USOBT
Transaction > authorization object
TSTC A TOBJ
Transaction > authorizations Authorization objects / C lass assignment
BNKA TIBAN
Bank Master IBAN (International Bank Account Number)
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List of SAP tables (Customizing
Overview
& Operational)
Interests
of Important SAP Tables
Orders (Cost Accounting)
T056
Interest settlement
AUFK
Order master data
T056G
Interest calculation rules
AFKO
Order header data PP orders
T056R
Interest reference definition
AFPO
Order item
T056S
Interest scale interest terms
Customer / Creditor
T056Z
Interest Rates
KNA1
C ustomer Master
T5DC X
C alculation for C ontribution Reimbursement
KNAS
VAT registration numbers
KNB1/5
C ompany code / Dunning data
Taxes
T059A/B
Type of Recipient for Vendors
KNB4
C ustomer payment history
T059C /D
‌ per Withholding Tax Type
KNBK
Bank details
T059E/G
Income Types
KNC 1/3
Transaction Posting figures / Special G/L
T059F
Formulas for C alc. Withholding Tax
Vendor / Debtor
T059K
Withholding tax code; process. key
LFA1
Vendor Master
T059P/Z
Withholding tax types / tax code; enhanced
LFAS
VAT registration numbers
T007A/S
Tax Keys
LFB1/5
C ompany code / Dunning data
T007B
Tax Processing in Accounting
LFBK
Bank details
Payment (= pmnt) Method
LFC 1/3
Transaction figures / Special G/L
T042 T042A
Parameters for payment transactions Bank selection for payment program
LFM1 T078K
Record purchasing organization Transact.-depend. screen selection
T042B
Details on the company codes that pay
SAP-FI: Accounting documents (postings)
T042C T042D
Technical Settings: payment program Available amounts for payment program
BKPF BSEG
Accounting documents Document line
T042E
C ompany code-specific: payment methods
BSID
Accounting: Secondary index customers
T042F / H
Payment method supplements
BSIK
Accounting: Secondary index vendors
T042G
Groups of company codes (payment program)
BSIP
Vendor validation of double doc.
T042I
Account determination for payment program
BSIS
Accounting: Secondary index for G/L
T042J
Bank charges determination
BSAD
C ustomers (cleared items)
T042K
Accounts for bank charges
BSAK
Vendors (cleared items)
T042N / L
Bank transaction codes
BSAS
G/L accounts (cleared items)
T042S
C harges/expenses for automatic pmnt transactions
BSET
Tax Data Document line
T042V
Value date for automatic payments
BSEC
One-Time Account Doc. Line / C pD
T042W
Permitted currency keys for payment method
VBKPF
Header for Document Parking
T042Z
Payment method for automatic payment
F111G
Settings Payment Requests
T008
Blocking reasons for automatic pmnt transactions
AGKO
C leared Accounts
Tolerance Groups (TG)
GLT0
G/L account transaction figures
T043-T
Assign Accounting C lerks > Tolerance Groups
REGUH
Settlement data payment program
T043G-T
TG of C ustomers / Vendors
REGUP
Processed items payment program
T043I
TG for persons proc. Inventory Differences
REGUT
TemSe - Administration Data
T043K
C ontrol of Payment Notices to C /V
SAP-CO: Controlling / Cost center
T043S-T
Tolerances for Groups of G/L Accounts
C SKA
C ost elements (chart of accounts)
T043U
Negative grace period
C SKB
C ost elements (controlling area)
Enterprise structure / FI Basis Customizing
C SKU
C ost element texts
T000/1
C lients / C ompany C odes (= C C )
C SLA/T
Activity master
T880
Global C ompany Data
C SKS/T
C ost center: Master
T003-T
Document Types
C SSK
C ost center: C ost element
T004
Directory of C harts of Accounts
C SSL
C ost center: Activity
T077S
G/L account groups
C OSP
C O Object: C ost Totals for External Postings
T009
Fiscal Year Variants
C OEP
C O Object: Line Items (by Period)
T014
C redit control areas
C OBK
C O Object: Document header
T010O/P T001B
Posting period variant Permitted Posting Periods
C OST
C O Object: Price Totals
T002
Language Keys
TKA01/2 KEKO
C ontrolling areas / assignment Product C osting - Header Data
T005-T
C ountries
T006
Units of Measurement
KEPH KALO
C ost C omponents for C ost of Goods Mfd C osting Run: C osting Objects (KVMK)
TGSB-T
Business Areas
KANZ
Sales order items - costing objects
General ledger (=G/L) accounts
C EPC -T
Profit C enter Master Data Table
SKA1 / T
G/L accounts (chart of accounts)
C KPH-T
Master Record: C ost Object ID Number
SKAS
C hart of accounts: key word list
Own Tables (Y, Z namespace)
SKB1
G/L accounts (company code)
SKM1 / T SKPF
Sample G/L accounts Inventory Sampling
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