SAP Tutorial - Part 6 - SAP Tables - Part 1

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


Materials 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



Purchasing Tables

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



Plant Maintenance/Sales and Distribution 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



Finance 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