SAP常用后台透明表

精品文档 1欢迎下载 TABLESTABLES ININ SAPSAP 1 1CUSTOMISINGCUSTOMISING 3 3 1 1GENERAL SETTINGS 3 1 1 1Countries 3 1 1 2Currency 3 1 1 3Unit of measure 3 1 1 4Calendar functions 3 1 2ENTERPRISE STRUCTURE 3 1 2 1Definition 3 1 2 2Assignment 3 1 3FINANCIAL ACCOUNTING 4 1 3 1Company code 4 1 3 2Fi document 4 1 4NOT CATEGORIZED 4 2 2BASICBASIC DATADATA ADMINISTRATIONADMINISTRATION 5 5 2 1WORKBENCH RELATED TABLES 5 2 1 1Data dictionary tables 5 2 1 2Workbench 5 2 2ADMINISTRATION 5 2 2 1User administration 5 2 2 2Batch input queue 5 2 2 3Job processing 5 2 2 4Spool 5 2 2 5Runtime errors 6 2 2 6Message control 6 2 2 7EDI 6 2 2 8Change documents 6 2 2 9Reporting tree table 6 2 2 10LIS structure control tables 6 3 3MASTEMASTER R DATADATA 7 7 3 1MATERIAL MASTER 7 3 1 1Basic data text sap script 7 3 1 2Batches 7 3 2CUSTOMER MASTER DATA 7 3 3VENDOR 7 3 4CUSTOMER MATERIAL INFO RECORD 8 3 5BANK DATA 8 4 4CHARACTERISTICSCHARACTERISTICS 9 9 4 1CHARACTERISTICS 9 4 2CLASS TYPES AND OBJECTS 9 4 3LINKS 9 5 5FI COFI CO 1010 5 1FI 10 5 1 1Master data 10 5 1 2Accounting documents indices 10 5 1 3Payment run 10 5 2CO 10 精品文档 2欢迎下载 5 2 1Cost center master data 10 5 2 2Cost center accounting 10 6 6SALESSALES ANDAND DISTRIBUTIONDISTRIBUTION SD SD 1111 6 1SALES ORDER 11 6 2BILLING DOCUMENT 11 6 3SHIPPING 11 6 4DELIVERY 11 6 5PRICING 11 6 6CONTRACTS 11 7 7MATERIALMATERIAL MANAGEMENTMANAGEMENT MM MM 1212 7 1MATERIAL DOCUMENT 12 7 2PURCHASING 12 8 8WAREHOUSEWAREHOUSE MANAGEMENTMANAGEMENT WM WM 1313 8 1TRANSFER REQUIREMENT 13 8 2TRANSFER ORDER 13 8 3MASTER DATA STOCK POSITIONS 13 8 4INVENTORY DOCUMENTS IN WM 13 9 9QUALITYQUALITY MANAGEMENTMANAGEMENT QM QM 1414 9 1INSPECTION LOT INFO RECORD 14 9 2QUALITY NOTIFICATION 14 9 3CERTIFICATE PROFILE 14 1010PRODUCTIONPRODUCTION PLANNINGPLANNING PP PP 1515 10 1WORK CENTER 15 10 2ROUTINGS OPERATIONS 15 10 3BILL OF MATERIAL 15 10 4PRODUCTION ORDERS 15 10 5PLANNED ORDERS 16 10 6KANBAN 16 10 7RESERVATIONS 16 10 8CAPACITY PLANNING 16 10 9PLANNED INDEPENDENT REQUIREMENTS 16 1111PROJECTPROJECT SYSTEMSYSTEM PS PS 1717 11 1BASIC DATA 17 11 2EQUIPMENT 17 1212PLANTPLANT MAINTENANCEMAINTENANCE PM PM 1717 12 1HUMAN RESOURCES 18 12 2SETTINGS 18 12 3MASTER DATA 18 12 4INFOTYPES 18 精品文档 3欢迎下载 1 1CustomisingCustomising 1 11 1GeneralGeneral settingssettings 1 1 11 1 1 CountriesCountries T005Countries 1 1 21 1 2 CurrencyCurrency TCURCCurrency codes TCURRWisselkoersen TCURTCurrency name TCURXDecimal places for currencies 1 1 31 1 3 UnitUnit ofof measuremeasure T006Units of measure 1 1 41 1 4 CalendarCalendar functionsfunctions T247Month names TFACDFactory calendar definition T015MMonth names TTZZTime zones TTZDSummer time rules TTZDFSummer time rules fixed annual dates TTZDVSummer time rules variable dates TTZDTSummer time rules texts TTZ5Assign Time Tones to Countries TTZ5SAssign time zones to regions 1 21 2EnterpriseEnterprise structurestructure 1 2 11 2 1 DefinitionDefinition FIFI T880Company T001Company code COCOTKA01Controlling area LOLOT001WPlant sales organisation T499SLocations TSPADivision SDSDTVKOSales organisation company code TVTWDistribution channel TVBURSales office TVKBTSales office text TVKGRSales group TVGRTSales group text T171TSales district text MMMMT001LStorage locations T024EPurchasing organization T3001Warehouse number TVSTShipping point TVLALoading point TTDSTransportation 精品文档 4欢迎下载 1 2 21 2 2 AssignmentAssignment COCOTKA02Assign company code to controlling area LOLOT001KAssign plant valuation area to company code SDSDTVKOSales organisation company code TVKOVDistribution channel sales organisation TVKOSDivision to sales organization TVTASales aria TVKBZSales office to sales area TVBVKSales group to sales office TVKWZPlants to sales organization MMMMT024EPurchasing organization company code T024WPlant to Purchase organization T001KLink plant valuation area company code TVSWZShipping point to plant T320Assignment MM Storage Location to WM Warehouse 1 31 3FinancialFinancial accountingaccounting 1 3 11 3 1 CompanyCompany codecode T004Chart of accounts T077SAccount group g l accounts T009Fiscal year variants T880Global company data T014Credit control area 1 3 21 3 2 FiFi documentdocument T010OPosting period variant T010PPosting Period Variant Names T001BPermitted Posting Periods T003Document types T012House banks 1 41 4NotNot categorizedcategorized T007aTax keys T134Material types T179Materials Product Hierarchies T179TMaterials Product hierarchies Texts TJ02TStatus text TINCCustomer incoterms TVFKBilling doc types T390PM Shop papers for print control 精品文档 5欢迎下载 2 2BasicBasic datadata administrationadministration 2 12 1WorkbenchWorkbench relatedrelated tablestables 2 1 12 1 1 DataData dictionarydictionary tablestables DD02LTables in SAP DD02TTables description DD03LField names in SAP DD03TField description in SAP 2 1 22 1 2 WorkbenchWorkbench TADIRDirectory of R 3 Repository Objects TRDIRSystem table TRDIR TFDIRFunction Module TLIBGPerson responsible for function class TLIBTFunction Group Short Texts TFTITFunction Module Short Text TSTCTransaction codes in SAP TSTCTTransaction codes texts T100Message text vb e000 VARIDVariant data D020TScreen texts TDEVCDevelopment class TDEVCTTexts for development classes 2 22 2AdministrationAdministration 2 2 12 2 1 UserUser administrationadministration USR01User master USR02Logon data USR03User address data USR04User master authorizations USR11User Master Texts for Profiles USR10 UST12User master Authorizations USR12User master authorization values USR13Short Texts for Authorizations USR40Prohibited passwords TOBJObjects TOBCAuthorization Object Classes TPRPROFProfile Name for Activity Group DEVACCESSTable for development user 2 2 22 2 2 BatchBatch inputinput queuequeue APQDDATA DEFINITION Queue APQIQueue info definition 2 2 32 2 3 JobJob processingprocessing TBTCOJob status overview table TBTCPBatch job step overview 精品文档 6欢迎下载 2 2 42 2 4 SpoolSpool TSP02Spool Print requests 2 2 52 2 5 RuntimeRuntime errorserrors SNAPRuntime errors 2 2 62 2 6 MessageMessage controlcontrol TNAPRProcessing programs for output NASTMessage status NACHPrinter determination 2 2 72 2 7 EDIEDI EDIDCControl record EDIDDData record EDID2Data record 3 0 Version EDIDSEDI status record EDPARConvert External Internal Partner Number EDPVWEDI partner types EDPI1EDI partner profile inbound EDPO1 2 3EDI partner profile outbound 2 2 82 2 8 ChangeChange documentsdocuments CDHDRChange document header CDPOSChange document positionen JCDSChange Documents for System User Statuses Table JEST 2 2 92 2 9 ReportingReporting treetree tabletable SERPTREEReporting tree structure 2 2 102 2 10LISLIS structure controlstructure control tablestables TMC4Global Control Elements LIS Info Structure 精品文档 7欢迎下载 3 3MASTERMASTER DATADATA 3 13 1MaterialMaterial mastermaster MARAMaterial master MAKT Material text MARCMaterial per plant stock MVKEMaterial master sales data MARDStorage location stock MSKASales order stock MSPRProject stock MARMUnits of measure MEANInternational article number PGMIPlanning material PROPForecast parameters MAPRLink MARC PROP MBEWMaterial valuation MVERMaterial consumption MLGNMaterial Warehouse number MLGTMaterial Storage type MPRPForecast profiles MDTBMRP table MDKPHeader data for MRP document MLANTax data material master MTQSSMaterial master view QM 3 1 13 1 1 BasicBasic datadata texttext sap sap script script STXBSAPscript Texts in non SAPscript format STXHSTXD SAPscript text file header STXLSTXD SAPscript text file lines 3 1 23 1 2 BatchesBatches MCHABatches MCH1Batches MCHBStock batches 3 23 2CustomerCustomer mastermaster datadata KNA1Customer master KNB1Customer company KNVVCustomer sales data KNBKBank details KNVHCustomer hierarchy KNVPCustomer partners KNVSShipment data for customer KNVKContact persons KNVICustomer master tax indicator 3 33 3VendorVendor LFA1Vendor master LFB1Vendor per company code LFB5Vendor dunning data 精品文档 8欢迎下载 LFM1Purchasing organisation data LFM2Purchasing data LFBKBank details 3 43 4CustomerCustomer materialmaterial infoinfo recordrecord KNMTCustomer material info record 3 53 5BankBank datadata BNKAMaster bank data 精品文档 9欢迎下载 4 4CharacteristicsCharacteristics 4 14 1CharacteristicsCharacteristics CABNCharacteristics o a batch vendor CABNTCharacteristics description CAWNCharacteristics o a material CAWNTCharacteristics description AUSPCharacteristic Values 4 24 2ClassClass typestypes andand objectsobjects TCLAO Several class types for object TCLAClass types vb lfa1 v10 en 010 TCLATClass type text TCLTClassifiable objects TCLCClassification status 4 34 3LinksLinks INOBLink between Internal Number and Object KLAH Class header data KSSKAllocation Table Object vb matnr to Class KSMLCharacteristics for a class internal number 精品文档 10欢迎下载 5 5FI COFI CO 5 15 1FIFI 5 1 15 1 1 MasterMaster datadata SKA1Accounts BNKA Bank master record 5 1 25 1 2 AccountingAccounting documentsdocuments indicesindices BKPFAccounting documents BSEGitem 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 5 1 35 1 3 PaymentPayment runrun REGUHSettlement data from payment program REGUPProcessed items from payment program 5 25 2COCO TKA01Controlling areas TKA02Controlling area assignment KEKOProduct costing header KEPHCost components for cost of goods manuf KALOCosting objects KANZSales order items costing objects 5 2 15 2 1 CostCost centercenter mastermaster datadata CSKSCost Center Master Data CSKTCost center texts CRCOAssignment of Work Center to Cost Center 5 2 25 2 2 CostCost centercenter accountingaccounting COSPCO Object Cost Totals for External Postings COEPCO Object Line Items by Period COBKCO Object Document header COSTCO Object Price Totals 精品文档 11欢迎下载 6 6SalesSales andand DistributionDistribution SD SD VBFADocument flow alg VTFAFlow shipping documents 6 16 1SalesSales orderorder VBAKHeader data VBAPItem data VBPAPartners in sales order VBKDSales district data VBEPData related to line items delivery lines 6 26 2BillingBilling documentdocument VBRKheader data VBRPItem data 6 36 3ShippingShipping VTTKShipment header VTTPShipment item VTTSStage in transport VTSPStage in transport per shipment item VTPAShipment partners VEKPHandling Unit Header Table VEPOPacking Handling Unit Item Contents 6 46 4DeliveryDelivery LIKPDelivery header LIPSDelivery item 6 56 5PricingPricing KONH Conditions header KONPConditions items KONVProcedure billing doc or sales order KOND 6 66 6contractscontracts VEDAContract data 精品文档 12欢迎下载 7 7MaterialMaterial ManagementManagement MM MM 7 17 1MaterialMaterial documentdocument MKPFmaterial document MSEGmaterial document item level 7 27 2PurchasingPurchasing EKKOPurchase document EKPOPurchase document item level EKPVShipping Specific Data on Stock Tfr for Purch Doc Item EKETDelivery schedule VETVGDelivery Due Index for Stock Transfer EKESOrder Acceptance Fulfillment Confirmations EKKNAccount assignment in purchasing EKANVendor address purchasing EKPAPartner functions EIPOItem export import data EINAPurchase info record main data EINEPurchase info record organisational data EORDSource list EBANPurchase requisition EBKNPurchase Requisition Account Assignment 精品文档 13欢迎下载 8 8WarehouseWarehouse ManagementManagement WM WM 8 18 1TransferTransfer requirementrequirement LTBKTransfer requirement header LTBPTransfer requirement item 8 28 2TransferTransfer orderorder LTAKTransfer order header LTAPTransfer order item 8 38 3MasterMaster datadata stockstock positionspositions LQUAQuants 8 48 4InventoryInventory documentsdocuments inin WMWM LINKInventory document header LINPInventory document item LINVInventory data per quant 精品文档 14欢迎下载 9 9QualityQuality ManagementManagement QM QM 9 19 1InspectionInspection lotlot infoinfo recordrecord QALSInspection lot record QAMBLink inspection lot material document QAVEInspection usage decision QDPSInspection stages QMATInspection type material parameters QINFInspection info record vendor material QDQLQuality level QDPSInspection stages 9 29 2QualityQuality notificationnotification TQ80Notification types QMELQuality notification QMFEQuality notification items QMURQuality notification causes QMSMQuality notification tasks QMMAQuality notification activities QMIHQuality message maintenance data excerpt 9 39 3CertificateCertificate profileprofile QCVMTCertificate profile characteristic level texts QCVMCertificate profile characteristic level QCVKCertificate profile header 精品文档 15欢迎下载 1010 ProductionProduction PlanningPlanning PP PP 10 110 1 WorkWork centercenter CRHHWork center hierarchy CRHSHierarchy structure CRHDWork center header CRTXText for the Work Center or Production Resource Tool CRCOAssignment of Work Center to Cost Center KAKOCapacity Header Segment CRCAWork Center Capacity Allocation TC24Person responsible for the workcenter 10 210 2 Routings operationsRoutings operations MAPLAllocation of task lists to materials PLASTask list selection of operations activities PLFHTask list production resources tools PLFLTask list sequences PLKOTask list header PLKZTask list main header PLPHPhases suboperations PLPOTask list operation activity PLPRLog collector for tasklists PLMZAllocation of BOM items to operations 10 310 3 BillBill ofof materialmaterial STKOBOM header STPOBOM item STASBOMs Item Selection STPNBOMs follow up control STPUBOM sub item STZUPermanent BOM data PLMZAllocation of BOM items to operations MASTMaterial to BOM link KDSTSales order to BOM link 10 410 4 ProductionProduction ordersorders AUFKProduction order headers AFIHMaintenance order header AUFMGoods movement for prod order AFKOOrder header data PP orders AFPOOrder item RESBOrder componenten AFVCOrder operations AFVVQuantities dates values in the operation AFVUUser fields of the operation AFFLWork order sequence AFFHPRT assignment data for the work order routing JSTOStatus profile JESTObject status AFRUOrder completion confirmations 精品文档 16欢迎下载 PRTPRT s s voorvoor productionproduction ordersorders AFFHPRT assignment data for the work order CRVD ALink of PRT to Document DRAWDocument Info Record TDWADocument Types TDWDData Carrier Network Nodes TDWEData Carrier Type 10 510 5 PlannedPlanned ordersorders PLAFPlanned orders 10 610 6 KANBANKANBAN PKPSKanban identification control cycle PKHDKanban control cycle header data PKERError log for Kanban containers 10 710 7 ReservationsReservations RESBMaterial reservations RKPFheader 10 810 8 CapacityCapacity planningplanning KBKOHeader recor