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) |