Object |
Table Name |
Description |
Material
Master |
MARA |
Basic
data |
|
MAKT |
Material
description |
|
MVKE |
Sales
area |
|
MARC |
Plant
data |
|
MARD |
Storage
location |
|
MARM |
All
unit of measure data |
|
MBEW
|
Accounting |
|
MLAN |
Tax |
|
MAPL |
Assignment
of Task Lists to Materials |
|
MKPF |
Header:
Material Document |
|
MSEG |
Document
Segment: Material |
|
MGEF |
Hazardous
Materials |
BOM |
MAST |
Material
to BOM Link |
|
STKO |
BOM
header data |
|
STPO |
BOM
item |
|
STAS |
BOMs
- Item Selection |
Classes |
KLAH |
Class
Header Data |
|
KLAT |
|
|
STXL |
Data
Lead |
|
KSML |
|
|
SWOR |
|
Characteristics |
CABN |
Classification |
|
CABNT |
|
|
CAWN |
|
|
CAWNT |
|
|
AUSP |
Characteristic
Values |
|
KSSK |
SAP
Allocation Table: Object to Class Table and data |
|
MCHA |
Batches |
|
MCH1 |
Batches
(if Batch Management Cross-Plant) |
PIR |
EINA |
Header
Data |
|
EINE |
Item
data |
Source
list |
EORD |
Source
list data |
CMIR |
KNMT |
Customer
Material Info record data |
Ship
Chain (Material Determination) |
KONDD |
Material
Substitution - Data Division |
|
KONDDP |
Conditions:
Additional Materials for Material Determination |
Inventory
Movement |
IKPF |
Header:
Physical Inventory Document |
|
ISEG |
Physical
Inventory Document Items |
Production
Versions |
MKAL |
Production
Versions of Material |
Purchase
Requisition |
EBAN |
Purchase
Requisition |
Purchase
Order |
EKKO |
Purchasing
Document Header |
|
EKPO |
Purchasing
Document Item |
|
EKBE |
History
per Purchasing Document |
Sales
Order |
VBAK |
Sales
Document: Header Data |
|
VBAP |
Sales
Document: Item Data |
|
LIKP |
SD
Document: Delivery Header Data |
|
LIPS |
SD
document: Delivery: Item data |
|
VBBE |
Sales
Requirements: Individual Records |
|
VBKD |
Sales
Document: Business Data |
Vendor
Master |
LFA1 |
General
data |
|
LFB1 |
Company
Code data |
|
LFM1 |
Purchase
org data |
|
ADRC |
Address
Data |
|
ADR2 |
Vendor
Telephone Numbers |
|
ADR4 |
Vendor
Fax Numbers |
|
ADR6 |
Vendor
Email-Addresses |
|
LFBK |
Bank
data |
|
LFB5 |
Dunning
data |
|
LFAS |
Vendor
master (VAT registration numbers general section) |
|
LFBW |
Vendor
master record (withholding tax types) X |
|
WYT3 |
Partner
Functions |
|
BKPF |
Accounting
Document Header |
|
BSEG |
Accounting
Document Segment |
Customer
Master |
KNA1 |
General
data |
|
KNB1 |
Company
Code data |
|
KNVV |
Sales
area data |
|
KNVP |
Partner
function data |
|
KNBK |
Bank
data |
|
KNVH |
Hiearchy data |
|
KNVI |
Tax
data |
|
KNKK |
Dunning
data |
|
KNKA |
Customer
master credit management: Central data |
|
KNVK |
Customer
Master Contact Partner |
|
ADRC |
Customer
& Contact Person - Address Data |
|
ADR2 |
Customer
& Contact Person - Telephone Numbers |
|
ADR4 |
Customer
& Contact Person - Fax Numbers |
|
ADR6 |
Customer
& Contact Person - Email-Addresses |
|
KNB5 |
Customer
master (dunning data) |
|
BSID |
Accounting:
Secondary Index for Customers |
|
KNAS |
Customer
master (VAT registration numbers general section) |
|
|
|
|
VBRK |
Billing
Document: Header Data |
Cost
Centers |
CSKS |
Cost
Center Master Data |
|
CSKT |
cost center Texts |
|
CSSK |
cost center /cost element |
|
CSSL |
cost center/Activity Type |
Cost
Center Group / Hierarchy |
CSKS |
|
Profit
Centers |
CEPC |
Profit
Center Master Data Table |
|
CEPCT |
|
|
T005 |
|
|
T002 |
|
|
CEPC_BUKRS |
|
Profit
Center Group / Hierarchy |
CEPC |
|
G/L
Account / Chart of Accounts |
SKA1 |
G/L
Account Master (Chart of Accounts) |
|
SKB1 |
G/L
account master (company code) |
Customer
Hierarchy |
KNVH |
Customer
Hierarchies |
Asset
Master |
ANLA |
Asset
Master Record Segment |
|
ANLB |
Asset
Depreciation terms |
|
ANKA |
Asset
Classes |
|
ANKB |
Asset
Classes with dep area. |
|
ANLZ |
Time-Dependent
Asset Allocations |
Asset
Values |
ANLC |
Asset
Value fields |
|
ANEP |
Asset
Line Items |
Cost
Elements |
CSKA |
Cost
Elements (Data Dependent on Chart of Accounts) |
|
CSKB |
Cost
Elements (Data Dependent on Controlling Area) |
|
CSKU |
cost Element
Texts |
Pricing
conditions |
KONH |
Conditions
(Header) |
|
KONP |
Conditions
(Item) |
|
A*** |
Pricing
tables |
WorkCenter |
CRHD |
Work
Center Header |
|
CRCA |
Work
Center Capacity Allocation |
|
CRCO |
Assignment
of Work Center to Cost Center |
Routings
/ Task List |
PLKO |
Task
list - header |
|
PLPO |
Task
list - operation/activity |
|
PLAS |
Task
list - selection of operations/activities |
Production
Order |
AUFK |
Order
master data |
|
AFPO |
Order
Item |
|
AFKO |
Order
Header Data PP Orders |
Planned
Order |
PLAF |
Planned
Order |
Cross
Application |
NAST |
Message
Status |
Activity
Price |
CLSA |
E1BPPLNHDR
- CO Planning: Header Information (CSLA) |
|
|
E1BPACPOBJ
- CO Planning: Objects (CSLA) |
|
|
E1BPACPCTRL
- CO Planning: Control Values (CSLA) |
|
COEJT |
E1BPACPTOT
- CO Planning: Total Values 2 (COEJT) |
|
|
E1BPACPVAL
- CO Planning: Total Values (COEJL) |
Activity_Type_Group |
CLSA |
E1ACTIVITYTYPEGROUP_CREATE
- Header Segment |
|
|
EIBPSET_HIER
- Interface Structure for Groups - Hierarchy Table |
|
|
E1BP1115_VALUES
- Activity Type Groups - Intervals in the Hierarchy |
Activity_Type |
CSLA |
activity master |
|
CSLT |
activity type texts |
Additive Costs |
|
|
|
|
|
Bank
Master Data |
BNKA |
Bank
master data |
|
BNKAIN |
bank
master (Additional Fields for BNKA) |
|
E1BANK_CREATE |
E1BANK_CREATE-Header
Segment |
|
E1BP1011_ADDRESS |
E1BP1011_ADDRESS-Transfer
structure object 1011: Bank address |
|
TIBAN |
IBAN
table |
Tuesday, June 25, 2019
Some basic SAP Master Data tables in ECC
Labels:
Material Master,
tables
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