ADCP - Person/Address assignment (central address administration)
ADIRACCESS - Table to store keys for TADIR objects
ADR2 - Telephone numbers (central address admin.)
ADRP - Persons (central address administration)
APQD - DATA DEFINITION Queue
APQI - Queue info definition
D010SINF - ABAP- Information about ABAP program source code
E071 - Change and Transport System- Object Entries of Requests/Tasks
E07T - Change and Transport System- Short Texts for Requests/Tasks
ENLFDIR - Additional Attributes for Function Modules
INDX - System table
INDX NAST - Message Status
STXH STXD - SAPscript text file header
T005 - Countries
T005S - Taxes- Region (Province) Key
T005U - Taxes- Region Key- Texts T006 Units of Measurement
T015M - Names of the months
T247 - Month name and short text
T777A - Building Addresses
TADIR - Directory of Repository Objects
TBTCO - Job status overview table
TBTCP - Batch job step overview
TFDIR - Function Module
TFTIT - Function Module Short Text
TSP03L - Spool- Long device names
TSTC - SAP Transaction Codes
TSTCT - Transaction Code Texts
TUTYP - User Types in Current Price List in SAP System
TUZUS - Special versions
TVARV - Table of variables in selection criteria
TVDIR - View Directory
US930 - Data Relevant to Measurement for User Master Record
USR01 - User master record (runtime data)
USR02 - Logon data
USR04 - User master authorizations
USR06 - Additional Data per User
USR14 - Surchargeable Language Versions per User
USR21 - Assign user name address key
ARCH_OBJ - Objects for archiving and reorganization
BTCUED - Description of user event IDs for background processing
BTXSUPB - BSI- Upgrade-Information
CCCFLOW - Client Copy Control Flow
DBSTATC DB - Optimizer Control (Statistics Creation)
DEVACCESS - Table for development users
DEVL OBSOLETE - Do not use (See TCETRAL)
E070 - Change and Transport System- Header of Requests/Tasks
E070L - CTS- Index for Assigning Numbers to Requests/Tasks
INSTVERS - Documentation for installation Status and History
PAT03 - Patch Directory
SDBAC - DBA Action Table
T100 - Messages
TAPLT - Program Application Long Texts
TASYS OBSOLETE - Do not use, see TCEDELI
TDEVC - Development Classes
TEMSE - Temp Sequential table.
TLOCK - Change and Transport System- Lock Table
TNAPR - Processing programs for output. Can be very handy to find the print program for a SAPScript.
TNAST - Printed output control table
TPFET - Table of profile parameters
TPFHT - Profile header, administration data for profiles in DB
TPROT - Table contains all DD tables to be logged
TRBAT - Communication Table for Transport Control
TRDIRT - Title texts for programs in TRDIR
TRESN - Table of Naming Conventions in ABAP Workbench
TRJOB - Job ID for Coordinating Batch-ABAP/UNIX for Transports
TSP03C - Spool- Device Description Extension
TST03 - TemSe data
TSYST OBSOLETE - Do not use (see TCESYST)
TWSYS OBSOLETE - Do not use (See TCETRAL)
USOBT - Relation transaction - authorization object
USR03 - User address data
USR05 - User Master Parameter ID
USR12 - User master authorization values
USR40 - Table for illegal passwords
USR41 - User master- Additional data
UST04 - User masters
VARIT - Variant texts
VARID - Variant directory
D010TAB - Table for Use Report—Tables
DD02L - SAP tables
DD02T - R/3 DD- SAP table texts
DD03L - Table Fields
DD03T - DD- Texts for fields (language dependent)
EDIDC - IDOC Control Records
EDIDOT - Short description of IDoc types
EDID2 - IDOC segments (version 3.1)
EDID4 - IDOC segments (version 4.6)
EDSEA - EDI- Table of all segments of current release
VRSX2 - Central Table for Version Management (Report Source)
TSE05 - Can add parameters to the INSERT COMMAND (IC).
CDPOS - Change document items
CDHDR - Change document header
T529A - governs the foreground sequence of infotypes.
T588Z - governs the dynamic event processing that will only take place during online user inputs.
T588M - Infotype Screen Control
Sunday, November 23, 2008
ABAP-Material Management 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
MOFF - Lists what views have not been created
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
MOFF - Lists what views have not been created
ABAP-Sales and Distribution 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
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
ABAP-Production Planning Tables
MAST - Material BOM
STKO - BOM Header
STPO - BOM Positions (detail)
MAPL - Assignment fo Task Lists to Materials
PLKO - Routing Group Header
PLSO - Routing Group Sequence
PLPO - Routing Group Operations
AFKO - Production Order Header
AFPO - Production Order Position (details)
STKO - BOM Header
STPO - BOM Positions (detail)
MAPL - Assignment fo Task Lists to Materials
PLKO - Routing Group Header
PLSO - Routing Group Sequence
PLPO - Routing Group Operations
AFKO - Production Order Header
AFPO - Production Order Position (details)
ABAP-PM / SD Tables
AFAB - Network - Relationships
AFFH - PRT assignment data for the work order
AFFL - Work order sequence
AFFT - Order - Process Instructions
AFFV - Order - Process Instruction Values
AFFW - Goods movements with errors from confirmations
AFIH - Maintenance order header
AFKO - Order header data PP orders
AFPO - Order item
AFRC - Incorrect cost calculations from confirmations
AFRD - Default values for collective confirmation
AFRH - Header information for confirmation pool
AFRU - Order completion confirmations
AFRV - Confirmations pool
AFVC - Operation within an order
AFVU - DB structure of the user fields of the operation
AFVV - DB structure of the quantities/dates/values in the operation
AFWI - Subsequently posted goods movements for confirmations
AUFK - Order master data
AUFM - Goods movements for order
BGMK - Master Warranty Header
BGMP - Master Warranty Item
BGMS - Master Warranty Text Item
BGMT - Master Warranty Text
BGMZ - Warranty Counter
CRHD - Work Center Header
CRTX - Text for the Work Center or Production Resource/Tool
EQKT - Equipment Short Texts
EQST - Equipment to BOM Link
EQUI - Equipment master data
EQUZ - Equipment time segment
HIKO - Order master data history
IFLO - Table generated for View IFLO
IFLOT - Functional Location (Table)
IFLOTX - Functional Location- Short Texts
IHGNS - Permit Segment for Plant Maintenance
IHPA - Plant Maintenance- Partners
IHSG - Object-Related Permits in Plant Maintenance
ILOA - PM Object Location and Account Assignment
IMPTT - Measuring Point (Table)
IMRG - Measurement Document
KAKO - Capacity Header Segment
KONP - Conditions (Item)
KONV - Conditions (Transaction Data)
OBJK - Plant Maintenance Object List
QMEL - Quality Notification
QMFE - Quality notification - items
QMIH - Quality message - maintenance data excerpt
QMMA - Quality notification - activities
QMSM - Quality notification - tasks
QMUR - Quality notification - causes
T001 - Company Codes
T001L - Storage Locations
T001W - Plants/Branches
T077D - Customer account groups
T003O - Order Types
T352R - Maintenance revisions
T353I_T - Maintenance activity type description
T356 - Priorities
T357G - Permits
T357G_T - Text for Table 357GT
T370A - Activity Category for PM Lists
TINCT - Customers- Incoterms- Texts
TVKO - Organizational Unit- Sales Organizations
TVKOS - Organizational Unit- Divisions per Sales Organization
TVKOV - Org. Unit- Distribution Channels per Sales Organization
TVTA - Organizational Unit- Sales Area(s)
VIAUFKST - Generated Table for View VIAUFKST
AFFH - PRT assignment data for the work order
AFFL - Work order sequence
AFFT - Order - Process Instructions
AFFV - Order - Process Instruction Values
AFFW - Goods movements with errors from confirmations
AFIH - Maintenance order header
AFKO - Order header data PP orders
AFPO - Order item
AFRC - Incorrect cost calculations from confirmations
AFRD - Default values for collective confirmation
AFRH - Header information for confirmation pool
AFRU - Order completion confirmations
AFRV - Confirmations pool
AFVC - Operation within an order
AFVU - DB structure of the user fields of the operation
AFVV - DB structure of the quantities/dates/values in the operation
AFWI - Subsequently posted goods movements for confirmations
AUFK - Order master data
AUFM - Goods movements for order
BGMK - Master Warranty Header
BGMP - Master Warranty Item
BGMS - Master Warranty Text Item
BGMT - Master Warranty Text
BGMZ - Warranty Counter
CRHD - Work Center Header
CRTX - Text for the Work Center or Production Resource/Tool
EQKT - Equipment Short Texts
EQST - Equipment to BOM Link
EQUI - Equipment master data
EQUZ - Equipment time segment
HIKO - Order master data history
IFLO - Table generated for View IFLO
IFLOT - Functional Location (Table)
IFLOTX - Functional Location- Short Texts
IHGNS - Permit Segment for Plant Maintenance
IHPA - Plant Maintenance- Partners
IHSG - Object-Related Permits in Plant Maintenance
ILOA - PM Object Location and Account Assignment
IMPTT - Measuring Point (Table)
IMRG - Measurement Document
KAKO - Capacity Header Segment
KONP - Conditions (Item)
KONV - Conditions (Transaction Data)
OBJK - Plant Maintenance Object List
QMEL - Quality Notification
QMFE - Quality notification - items
QMIH - Quality message - maintenance data excerpt
QMMA - Quality notification - activities
QMSM - Quality notification - tasks
QMUR - Quality notification - causes
T001 - Company Codes
T001L - Storage Locations
T001W - Plants/Branches
T077D - Customer account groups
T003O - Order Types
T352R - Maintenance revisions
T353I_T - Maintenance activity type description
T356 - Priorities
T357G - Permits
T357G_T - Text for Table 357GT
T370A - Activity Category for PM Lists
TINCT - Customers- Incoterms- Texts
TVKO - Organizational Unit- Sales Organizations
TVKOS - Organizational Unit- Divisions per Sales Organization
TVKOV - Org. Unit- Distribution Channels per Sales Organization
TVTA - Organizational Unit- Sales Area(s)
VIAUFKST - Generated Table for View VIAUFKST
ABAP-FI /CO Tables
AGKO - Cleared Accounts
ANAR - Asset Types
ANAT - Asset type text
ANEK - Document Header Asset Posting
ANEP - Asset Line Items
ANEV - Asset downpayment 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
ANAR - Asset Types
ANAT - Asset type text
ANEK - Document Header Asset Posting
ANEP - Asset Line Items
ANEV - Asset downpayment 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
ABAP-Control statements
LOOP … END LOOP
BEGIN OF … END OF
SELECT … END SELECT
The program loops over a table pulling the data into a work area in the program.
CASE … END CASE
IF … END IF
ELSE … ELSE IF
Defines program behaviour dependent field entries that require a different reaction per unique entry
MOVE
Moves data from one field to another
MOVE CORRESPONDING
Moves data from one table field to another that is similar to the other table. Used when the attributes of tables differ.
BEGIN OF … END OF
SELECT … END SELECT
The program loops over a table pulling the data into a work area in the program.
CASE … END CASE
IF … END IF
ELSE … ELSE IF
Defines program behaviour dependent field entries that require a different reaction per unique entry
MOVE
Moves data from one field to another
MOVE CORRESPONDING
Moves data from one table field to another that is similar to the other table. Used when the attributes of tables differ.
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