Documento sin título

Nombre	Descripción
ADRC	Addresses (central address admin.)
AFKO	Order header data PP orders
AFPO	Order item
AFRU	Order completion confirmations
AFVC	Operation within an order
AFVV	DB structure of the quantities/dates/values in the operation
AUFK	Order master data
AUFM	Goods movements for order
BKPF	Accounting document header
BNKA	Bank master record
BSAD	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary index for vendors (cleared items)
BSEG	Accounting document segment
BSID	Accounting: Secondary index for customers
BSIK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary index for G/L accounts
BTCEVTJOB	List of jobs waiting for events
CDHDR	Change document header
CRHD	Work Center Header
CRTX	Text for the Work Center or Production Resource/Tool
DD02L	SAP tables
DD02T	R/3-DD: SAP Table Texts
DD03L	Table Fields
DD04L	Data elements
EBAN	Purchase Requisition
EIKP	Export/import header data
EIPO	Export/Import Item Data
EKAB	Release Documentation
EKBE	History of Purchasing Document
EKES	Order Acceptance/Fulfillment Confirmations
EKET	Delivery Schedules
EKKN	Account Assignment in Purchasing Document
EKKO	Purchasing Document Header
EKPO	Purchasing Document Item
EORD	Purchasing Source List
FPLT	Billing Plan: Dates
FUNCT	Function Module Short Texts
KNA1	General Data in Customer Master
KNB1	Customer master (company code)
KNBK	Customer master (bank details)
KNKK	Customer master credit management: Control area data
KNVA	Customer Master Loading Points
KNVD	Customer master record sales request form
KNVH	Customer hierarchies
KNVI	Customer Master Tax Indicator
KNVK	Customer Master Contact Partner
KNVP	Customer Master Partner Functions
KNVV	Customer Master Sales Data
KONH	Conditions (Header)
KONP	Conditions (Item)
KONV	Conditions (Procedure Data)
LFA1	Vendor master (general section)
LFM1	Vendor master record purchasing organization data
LIKP	SD Document: Delivery Header Data
LIPS	Delivery Types: Texts
MAKT	Material Descriptions
MAPL	Allocation of task lists to materials
MARA	Material Master: General Data
MARC	Material Master: C Segment
MARD	Material Master: Storage Location/Batch Segment
MARM	Units of Measure
MBEW	Material Valuation
MCRMK	LIS selection versions: Characteristics
MCRSV	Selection versions: Header data
MCSI	File for Storage of Selection Versions (INDX)
MCHA	Batches
MCHB	Batch Stocks
MKAL	Production Versions of Material
MKPF	Header: Material Document
MSEG	Document Segment: Material
MSLB	Special Stocks with Vendor
MVKE	Material Master: Sales Data
NAST	Status de mensajes
P44V	Planning Versions
PAYR	Payment transfer medium file
PLAF	Planned order
PLKO	Task list - header
PLPO	Task list - operation/activity
PMCO	Cost structure of maintenance order
QMEL	Quality notification
QMIH	Quality message - maintenance data excerpt
RBKP	Document header: invoice receipt
REGUH	Settlement data from payment program
REGUP	Processed items from payment program
RESB	Reservation/dependent requirements
RSEG	Document item: Incoming invoice
SAFK	Run schedule master data
SKA1	G/L accounts master (chart of accounts)
SKB1	G/L account master (company code)
T001	Company Codes
T001K	Valuation area
T001L	Storage Locations
T001W	Plants/Branches
T001Z	Additional specifications for company code
T002	Language keys
T003	Document types
T003O	Order Types
T003P	Order Type Descriptions
T005	Países
T005S	Taxes: Region (Province) Key
T005T	Denominación de los países
T006	Measurement units
T007A	Tax keys
T012	House banks
T012D	Parameters for DMEs and foreign pmnt transactions
T012K	House bank accounts
T024A	Planner group
T025	Valuation Classes
T027A	Shipping Instructions, Purchasing
T027B	Texts: Shipping Instructions
T042B	Details on the company codes that must pay
T042E	Company code-specific specs.for payment methods
T042T	Text modules for payment forms
T042Z	Payment methods for automatic payment
T042Z	Payment methods for automatic payment
T052	Terms of payment
T052S	Terms of payment for holdback/retainage
T059Q	Withholding tax
T100	Messages
T100A	Message IDs for T100
T134	Material Types
T149D	Global valuation types
T156	Movement Type
T156T	Movement Type Text
T161	Purchasing Document Types
T163K	Account Assignment Categories in Purchasing Document
T171	Customers: Sales Districts
T178	Conditions: Groups for Materials
T179	Materials: Product Hierarchies
T300	WM Warehouse Numbers
T301	WM Storage Types
T356	Priorities
T356_T	Priority Text
T356A	Priority type table
T499S	Location
T683	Pricing Procedure
T685	Conditions: Types
T685A	Conditions: Types: Additional Price Element Data
TBTCA	Subsequent relationship in batch job scheduling
TBTCB	Preceding relationship in batch job scheduling
TBTCO	Job status overview table
TBTCP	Batch job step overview
TBTCS	Batch schedule table
TC30	Work center category
TCURC	Currency codes
TCURT	Currency code names
TCURX	Decimal places in currencies
TFACD	Factory calendar definition
TFDIR	Function modules
TKA01	Controlling areas
TKUKL	Customers: Customer Classifications
TKVS	CO versions
TMC4	Global Control Elements: LIS Info Structure
TPAR	Business Partner: Functions
TPFK	Contact Persons: Functions
TPIR1	Value Categories
TQ80	Notification types
TSPA	Organizational Unit: Sales Divisions
TSPAT	Organizational Unit: Divisions: Texts
TSTC	Códigos de transacción SAP
TVFK	Billing: Document Types
TVKT	Customers: Account Assignment Groups
TVKWZ	Org.Unit: Allowed Plants per Sales Organization
TVLK	Delivery Types
TVLKT	Delivery Types: Texts
TVRO	Routes
TVSB	Shipping Conditions
TVST	Organizational Unit: Shipping Points
TVSTT	Organizational Unit: Shipping Points: Texts
TVZBT	Deudores: Condiciones de pago: Textos
TZONE	Customers: Regional zones
USR05	User Master Parameter ID
VARI	ABAP/4: Variant storage (similar to INDX)
VBAK	Sales Document: Header Data
VBAP	Sales Document: Item Data
VBFA	Sales Document Flow
VBPA	Sales Document: Partner
VBRK	Billing: Header Data
VBRP	Billing: Item Data
VEKP	SD Document: Shipping Unit Header
VEPO	SD Document: Shipping Unit Item (Content)