SAP R3 Tables

SAP Tables

ORGANISATION STRUCTURES...........................................................................1 MATERIAL MASTER TABLES..............................................................................2 PURCHASING TABLES.........................................................................................3 INVENTORY MANAGEMENT TABLES.................................................................4 PRODUCTION PLANNING TABLES.....................................................................5 ENGINEERING CHANGE TABLES.......................................................................6 ACCOUNTING TABLES........................................................................................7 SERVICE MANAGEMENT TABLES......................................................................8 PLANT MAINTENANCE TABLES.........................................................................9 QUALITY MANAGEMENT TABLES....................................................................10 SALES TABLES...................................................................................................11 WAREHOUSE MANAGEMENT TABLES............................................................12 CHARACTERISTICS............................................................................................13 USER MASTER TABLES.....................................................................................14 DATA DICTIONARY TABLES..............................................................................15 IDOCS...................................................................................................................16 INFO STRUCTURES............................................................................................17

LOGICAL DATABASES.......................................................................................18

ORGANISATION STRUCTURES Table T001 T001W T001L T300 T340D TGSB T005 T005E T005F T002 T005S T005O T005G T005H TFACD TFACT T024 T024E

Description Company codes Plant/branches Storage locations Warehouse number Warehouse number Business Area Valuation Area Countries Country Country: Texts Language key Taxes: Region Name format fields City City: Texts Factory calendar defn. Factory calendar texts Purchasing Groups Purchasing Organisation

IMG Transaction OX15 OX10 OX09 OX03 OX14 OY01

OY05 OME4 OX08

MATERIAL MASTER TABLES MARA Material master:General data | |----MARM Units of Measure | |----MEAN International Article Numbers (EANs) for material | |----MAMT Material master texts per UOM | |----MBEW Material valuation |----MVKE Material Master: Sales Data |----MARC Material master: C segment | | | |-----PROP Forecast parameters | |-----MARD Material Master: Storage Location/Batch Segment | | | |--T001L Storage Locations | |--MCHB Batch Stocks | | | |----MCHA Batch Master | | | |----MKOL Special Stocks from Vendor | |----MLGN Material Data per Warehouse Number | | | |-----MLGT Material Data per Storage Type | |----MAKT Material descriptions | |----AMPL Approved Manufacturer Parts List | |----MSTA Material Master Status

Logical Database CKM MARA1 | |----MACKW

PURCHASING TABLES Logical Database KDF LFA1 Vendor master (general section) | |----LFAS Vendor master (VAT registration numbers general section) |----LFBK Vendor master (bank details) |----LFB1 Vendor master (company code) |----LFAT Vendor master record (tax groupings) |----LFBW Vendor master record (withholding tax types) X |----LFEI Vendor Master: Preference for Import and Export |----LFLR Vendor Master Record: Supply Regions |----LFM1 Vendor master record purchasing organization data |----LFM2 Vendor Master Record: Purchasing Data |----LFMH Vendor hierarchy |----LFZA Permitted alternative payee | |-----LFB5 Vendor master (dunning data) |-----LFC1 Vendor master (transaction figures) |-----LFC3 Vendor master (special G/L transaction figures) |-BSIK Accounting: Secondary index for vendors | |-BKPF Accounting document header | |-BSEG Accounting document segment | |-----GSEG Offsetting items for B-Segment in reporting Logical DatabaseILM EINA Purchasing info record general data | |----EINE Purchasing info record: Purchasing Organization data | |----EIPA Order price history, Info record EORD

Purchasing source list

Logical Database BBM EBAN | |--EBKN

Purchase Requisitions Purchase requisition account assignment

Logical Database ERM EKKO | |--

Purchasing Document Header EKPO | |-----EKET |-----EKKN

Purchasing Document Item Delivery Schedules Account Assignment in Purchasing Document

|-----EKBE

History of Purchasing Document

EQUP Quota Arrangement EKES Order Acknowledgment

INVENTORY MANAGEMENT TABLES MKPF Header: Material document | |----MSEG Document segment: Material IKPF Header: Physical Inventory Document | |----ISEG Physical Inventory Document Items Logical Database LDB RXPF Doc. Header: Reservations | |----RESB Reservation/dependent requirements | |----PLAF Planned order RBKP | |----RSEG | |----RBTX | |----RBWT | |----RBCO

Document header: invoice receipt Document item: Incoming invoice Taxes, Incoming Invoice Withholding Tax Data, Incoming Invoice Document Item, Incoming Invoice, Account Assignment

BKPF Accounting document header | |----BSEG Accounting document segment

PRODUCTION PLANNING TABLES Logical Database CMC MAST Material to BOM Link | |----STZU Permanent BOM data |----STKO BOM Header Document Table |----STAS BOM Item selection | |----STPO BOM item document table | |-----STPU BOMs - sub-item documents Objects Dependency In BOMs CLRK Recursive Info on Objects in Classes for BOM CUOB Link between Object and Dependency CUKB Administrative Information for Dependency Maintenance CUKN Dependency Storage - Variants/Configuration Logical Database CRC CRHD Work Center Header | |-----CRHH Hierarchy Header Data | | | |-CRHS Hierarchy Structure | |-----CRCO Assignment of Work Center to Cost Center | |-CRCA Work Center Capacity Allocation | | | |-KAKO Capacity Header Data with Short Text | | | |-KAZY Interval of Available Capacity | | | |-----KAPA Shift Parameters for Available Capacity | | |-----CRTX Text for Work Center or Production Resource/Tool MAPL Allocation of task lists to materials | | |----PLKO Task list – header | |--PLPO Task list - operation/activity | |-----CRHD Work Center Header

operations

|-----PLMZ Allocation of bill of materials items to

Logical Database DBM MDKP Header data for MRP document | |----MDTB MRP table

Logical Database RNM RKPF Document Header: Reservation | |----RESB Reservation/dependent requirements Logical Database DPM PLAF Planned orders | |----T457P Text table for order types in planned order PLSR

Scheduling results

Logical Database OPC AUFK Order master data | |-AFKO Order header data PP orders | | | |-----AFPO Order item | | | |----AFVC Operation within an order | |----KBED Capacity requirements record | |----AFRU Order completion confirmations | |----AFFH PRT Assignment data for work order | |----RESB Reservations/dependant requirements | |-CDHDR Change document header | | | |-----CDPOS Change document items | |-JSTO Status object information | | | |-----JCDO Change Documents for Status Object (Table JSTO) | |-JEST Object status (user status code) | | | |-----JCDS Change Documents for System/User Statuses | |-COBRA Settlement Rule for Order Settlement | | | |-----COBRB Distribution Rules Settlement Rule Order Settlement | |---AUFM Goods movements for order

ENGINEERING CHANGE TABLES AENR Change Master | |----AEOI Object Management Records for Change Master (inc revision level) | | | |--AEDTZ (alternative date - object level) |----AENV Object Types for Change Master | |----AEDT Engineering Change Management: Alternative Dates |----AEOIT description | |----DRAD Document-Object Link | |----DRAW Document Info Record | |----TJ30 User status | | | |----TJ30T Texts for user status | |----TJ20 Status profiles | | | |----TJ20T Texts for status schema | |----TJ02 System status | | | |----TJ02T System status texts | |----JEST Object status | | | |----JSTO Status object information | | | |----JCDS Change Documents for System/User Statuses (Table JEST) | |----TCC09 Revision Level Sequence | |----TCC11 Change types | |----TCC13 Object change types | REVLV revision level DATUV valid from

DRAT

Texts for Document Info Records

ACCOUNTING TABLES Logical Database BRM BKPF Accounting document header | |-----BSET Tax data document segment |-----BSEG Accounting document segment | |---- BSEC One-time account data document segment | |-KNA1 General Data in Customer Master | | | |-----KNBK Customer master (bank details) | |-KNB1 Customer master (company code) | | | |-----KNB4 Customer payment history | |-----KNB5 Customer master (dunning data) | |-----KNKK Customer master credit management: | | Control area data | |-----KNC1 Customer master (transaction figures) | |-----KNC3 Customer master | | (special G/L transaction figures) | |-LFA1 Vendor master (general section) | | | |-----LFBK Vendor master (bank details) | |-LFB1 Vendor master (company code) | | | |-----LFB5 Vendor master (dunning data) | |-----LFC1 Vendor master (transaction figures) | |-----LFC3 Vendor master | (special G/L transaction figures) | |-SKA1 G/L accounts master (chart of accounts) | |-SKB1 G/L account master (company code) | | | |-----SKAT G/L account master record | (chart of accounts: description) |---EKKO Purchasing Document Header | |-EKPO Purchasing Document Item | |-----EKET Delivery Schedules |-----EKKN Account Assignment in Purchasing Document |-----EKBE History of Purchasing Document Logical Database ADA ANLH Main asset number

Logical Database CRK CSKS Cost center master

SERVICE MANAGEMENT TABLES Logical Database EQI EQUI Equipment | |----IHPA Partner PM/Qm |----IHSG Permits |----EQUZ EquipUsagePeriod | | | |----T499S Location | |----QMEL PM Notification | |----AUFK PM Order | |----KLAH Class Header Data | | | |----KLAT Classes: Longg texts | |----KSML Characteristics of a class | |----DRAD Document |----INET Object networks |----IMRG Measuring document: output structure for ABAP lists MASE Last serial number for material Logical Database TPI IFLOT Functional locations (table) | |----IFLOTX Functional loactions: Short text | |----ILOA PM object location and account assignment Logical Database CEC EQST Equipment to BOM link | |----STZU Permanent BOM data | |----STKO BOM Header | |----STOP BOM Item | |----STPU BOM Sub-Item Logical Database QMI & QNQ QMEL Service notification header | |----QMFE Quality notification - items

BGMK Master warranty header | |----BGMP Master warranty item | | | |----BGMS Text item master warranty | |----BGMT Master warranty text | |----BGMZ Warranty counter EAPL Allocation of task lists to pieces of equipment | |----PLKO Task list – header | |--PLAS Task list - selection of operations/activities | |--PLPO Task list - operation/activity | |-----CRHD Work Center Header | |-----PLMZ Allocation of bill of materials items to operations MPLA MaintPlanHeader | |----MHIS MaintPlan Calls |----MPOS Maintenance item | |----AUFK PM Order |----PLKO Task list header |----ILOA Location (ILOA) |----OBJK Object list MPOS Maintenance item | |----MPLA MaintPlanHeader | | | |----MHIS MaintPlanCalls | |----AUFK PM Order |----PLKO Task list header |----ILOA Location |----OBJK Plant Maintenance Object list

Logical Database OPC AUFK Order master data | |-AFKO Order header data PP orders | | | |-----AFPO Order item | | | |----AFVC Operation within an order | |----KBED Capacity requirements record | |----AFRU Order completion confirmations | |----AFFH PRT Assignment data for work order | |----RESB Reservations/dependant requirements | |-CDHDR Change document header | | | |-----CDPOS Change document items | |-JSTO Status object information | | | |-----JCDO Change Documents for Status Object (Table JSTO) | |-JEST Object status | | | |-----JCDS Change Documents for System/User Statuses | |-COBRA Settlement Rule for Order Settlement | | | |-----COBRB Distribution Rules Settlement Rule Order Settlement | |---AUFM Goods movements for order

PLANT MAINTENANCE TABLES Logical Database EQI EQUI Equipment | |----IHPA Partner PM/Qm |----IHSG Permits |----EQUZ EquipUsagePeriod | | | |----T499S Location | |----QMEL PM Notification | |----AUFK PM Order | |----KLAH Class Header Data | | | |----KLAT Classes: Longg texts | |----KSML Characteristics of a class | |----DRAD Document |----INET Object networks |----IMRG Measuring document: output structure for ABAP lists Logical Database WPI MPLA MaintPlanHeader | |----MHIS MaintPlan Calls |----MPOS Maintenance item |----MPLA | |----MHIS |----AUFK PM Order |----PLKO Task list header |----ILOA Location (ILOA) |----OBJK Object list Logical Database CEC EQST Equipment to BOM link | |----STZU Permanent BOM data | |----STKO BOM Header | |----STOP BOM Item | |----STPU BOM Sub-Item

Logical Database TPI T499S Location | |----IHPA Plant Maintenance: Partner |----IHSG Plant maintenance permit table x |----EQUZ Equipment time segment | | | |----EQUI Equipment master data | |----QMEL Quality Notification |----AUFK PM Order |----KLAH Class Header Data | | | |----KLAT Classes: Longg texts | |----KSML Characteristics of a class | |----DRAD Document |----INET Object network |----IMPTT Measuring Point (Table) | |----IMRG Measurement document

QUALITY MANAGEMENT TABLES Logical Database PGO QALS Inspection lot record | |-QAVE Inspection processing: Usage decision | | | ------QPCT01 Code description in QAVE, usage decision | |-QMFEL Generated table for view QMFEL | | | |-----QPCT16 Description of the codes in QMFE, defect code | ------QPCT17 Description of the codes in QMFE, defect location | |-QAPO Inspection operation records | | | |-----AFFHD Structure of the PRTs in orders | |-QAMV Characteristic specifications for insp. processing | | | | | |-QMTB Inspection method master record | | | | | | | ------QMTT Inspection Method Texts | | | | | |-QAMR Characteristic results during insp. processing | | | | | | | |-----QPCT02 Description of the codes in QAMR, characteristics | | | |-QASK Characteristic results in classes | | | | | | | | | ------QPCT03 Desc. of codes in QASK, charact. in classes | | | | | | | --QASE Results table for the sample unit | | | | | | | ------QPCT04 Desc. of codes in QASE, char.vals | | | | | --QASV Sample specifications for inspection processing | | | | | |-QASH Quality control chart | | | | | | | ------QAST Control chart track | | | | | --QASR Sample results for inspection characteristics | | | | | |-----QPCT05 Desc. of codes in QASR, samples for charac. | | |-QAS1 Classed sample results for the charact. | | | |

| | | ------QPCT06 Desc. of codes in QAS1, samples in classes | | | | | --QAS2 Single results for the sample | | | | | ------QPCT07 Desc. of codes in QAS2, single values for | | samples | | | --QAPP Inspection point | | | --QAPMV Characteristic specifications for inspection point | | | --QAPSV Sample specifications for inspection point | | | |-QAPSH Control chart for the inspection point, header | | | | | ------QAPST Control chart for the inspection point, track | | | --QAPSR Sample results for inspection point | | | |-----QPCT10 Description of codes in QAPSR | |-QAPS1 Sample results classed for inspection point | | | | | ------QPCT11 Description of codes in QAPS1 | | | --QAPS2 Sample results for insp. point: ind. values | | | ------QPCT12 Description of codes in QAPS2 | |-QAVP Usage decision for the inspection lot | | | ------QPCT08 Desc. of codes in QAVP, usage decision for QALS | |-MKPF Header: Article Document | | | ------MSEG Document Segment: Article | --QALT Partial lot | |-QALTPO Inspection operations for partial lots | | | --QALTPP Inspection points for partial lots | | | --QALTPPMV Characteristic specifications for inspection point | | | --QALTPPSV Sample specs for inspection point in partial | lot | |

|

|--

| |

| |

header lot,

| | | point in | | | | pt in | | | QALTPPS1 | | at chk | | | QALTPPS2 | ---

QALTPPSH Control chart for partial lot, | ------QALTPPST Control chart for the partial

| | ---

track QALTPPSR Sample results for inspection | partial lot | |-----QPCT13 Description of codes in QALTPPSR |-QALTPPS1 Sample res. classified for chk | | | | ---

| partial lot | ------QPCT14 Description of code in QALTPPS2 Sing. vals from sample results | pt in p. lot | ------QPCT15 Description of codes in

QAVT Usage decision for partial lot | ------QPCT09 Desc. of codes in QAVT, usage decision for QALT

SALES TABLES Logical Database VAV VBAK Sales Document: Header Data | |----VBUK Sales Document: Header Status and Administrative Data | | | |----VBKD Sales Document: Business Data | | | | | |----VBPA Sales Document: Partner | | | |----VBUV Sales Document: Incompletion Log | |----VAPMA Sales index: order items by material |----VBAP Sales Document: Item Data | |----VBUP Sales Document: Item Status |----VBKDPO SD Document: Business Item Data (item no. > 0) |----VBPAPO Item Partner in SD Document (for logical DB) |----VBEP Sales Document: Schedule Line Data |----VBFA Sales Document Flow |----VBFAVG SD Document: Flow Records |----KONV Conditions (Procedure Data) Logical Database AAV & DCF KNA1 General Data in Customer Master | |----KNB1 Customer master (company code) | |----BSID Accounting: Secondary index for customers |----KNBK Customer master (bank details) |----KNVA Customer Master Loading Points |----KNVK Customer Master Contact Partner |----KNB5 Customer master (dunning data) |----KNKA Customer master credit management: Central data |----KNKK Customer master credit management: Control area data |----KNVV Customer Master Sales Data |----KNVD Customer master record sales request form |----KNVI Customer Master Tax Indicator |----KNVL Customer Master Licenses |----KNVP Customer Master Partner Functions |----KNAT Customer master record (tax groupings) |----KNEX Customer Master: Export Control File

Logical Database VFV & VXV VBRK Billing: Header Data | |----VBUK Sales Document: Header Status and Administrative Data |----VBPA Sales Document: Partner |----VBRP Billing: Item Data | |----VBFA Sales Document Flow |----VBFAVG SD Document: Flow Records |----VBPAPO Item Partner in SD Document for logical DB) |----KONV Conditions (Procedure Data) LIKP SD Document: Delivery Header Data | |----VBUK Sales Document: Header Status and Administrative Data |----LIPS SD document: Delivery: Item data | | | |----VBUP Sales Document: Item Status | |----VBFA Sales Document Flow | |----VBFAVG SD Document: Flow Records | |----VBPA Sales Document: Partner Pricing Conditions A503 Sales Org./Dist. Channel/Price list/Material | |----KONH Conditions (Header) | |----KONP Conditions (Item) Material Determination KOTD001 Conditions: Substitution - sample structure | |----KONDD Material substitution - Data division

WAREHOUSE MANAGEMENT TABLES Logical Database I2L LQUA

Quants

LAGP

Storage Bins

LEIN

Storage unit header records

T307 Storage unit type | |----T307T Storage unit type description T301 UM Storage types | |----T301T WM Storage types description T302 WM Storage Section | |----T302T WM Storage Section Descriptions Logical Database RTL LTAK Transfer Order (Header) | |----LTAP Transfer Order Item Logical Database R1L LTBK Transf. Requirement (Header) | |----LTBP Transf. Requirenment (Item) Logical Database R2L LUBU

Posting Change

Logical Database R3L LINK Inventory document to WM (Header) | |----LINP Inventory document to WM (Item) T320 Assign warehouse to plant/SLoc

CHARACTERISTICS KLAH Class Header Data | |----KSML Characteristics of a Class | | | |----CABN Characteristic | |----CABNT Characteristic Descriptions | | | |----AUSP Characteristic values | |----KSSK Allocation Table: Object to Class | |----SWOR Classification System: Catchwords CAWN Characteristic Values TOBC

Class assignment of authorization objects

TFIC

Class Table for SAPfind

TCLC

Classification Status

TCLA

Class Types

TCLU

Class Status

TCLG

Class Groups

TCLX

Class Text Ids

TCLT

Classifiable Objects

USER MASTER TABLES USR01 User master record (runtime data) USR02 logon data USR03 User address data USR04 User master authorizations USR05 User Master Parameter ID USR06 Additional data per user USR07 Object/values of last authorization check that failed USR08 Table for user menu entries USR09 Entries for user menus (work areas) USR10 User master authorization profiles USR11 User Master Texts for Profiles (USR10) USR12 User master authorization values USR13 Short Texts for Authorizations USR14 Surchargeable language versions per user USR15 External User Name USR16 Values for Variables for User Authorizations USR20 Date of last user master reorganization USR22 Logon data without kernel access USR30 Additional Information for User menu USR40 Table for illegal passwords USR41 User master: Additional data USRBF User Buffer Contents for Fast RFC Logon USRCOBJ

Object Filters for Exploding Product Structures

USRM0 Material Master User Settings: User Screen Reference USRM1 Material Master User Settings: Organizational Levels USRM2 Material Master User Settings: Logical Screens USRMM User settings: material master

USR_FLAGS

Various Flags for Authorization Programs

USH02 Change history for logon data USH04 Change history for authorizations USH10 Change history for authorization profiles USH12 Change history for authorization values

CODE TABLES T134 Material types | |----T025K Account Category Reference | | | |----T025L Account Category Reference Description | |----T025 Valuation Classes | | | |----T025T Valuation Class Description T134G Organization Unit: Business Area Determination | |----TSPAT Organization Unit: Divisions: Texts | |----TGSBT Business area names T024D

MRP Controller

T024

Purchasing groups

T001L

Storage Locations

TNAPR Processing programs for (Purch.Order) output | |----T685B Condition Types: Additional Data for Sending Output | | | |----T685T Conditions: Types: Texts | |----T681A Conditions: Applications | | | |----T681B Conditions: Applications: Texts | |----TRDIR System table

B072 Event/Print Vers./Print Ind. | |----NACH Detailed output data (GR/GI Slips) | | | |----TSP03 Spool: Printer declaration | | | | | |----TSP0A Spool: Device types | | | | | |----TSP6D Type of connection to format program | | | | | |----TSP5D LPQ formats (host spool system) | | | |----TTXID Valid text Ids | | | |----TSTC SAP Transaction Codes | | | |----TPAR Business Functions: Partners | | | | | |----TVUV Sales documents: Imcompletion groups: Procedures | | | | | |----TVPA Partner: Partner Types (Entities) | | | | | |----THIT Customer Hierarchy Types | |----T681 Conditions: Structures | | | |----T681A Conditions: Applications | | | |----T681B Conditions: Applications: Texts | |----T681V Conditions: Usage | |----T685 Conditions: Types | | | |----T682 Conditions: Access Sequences | |----T158 Transaction Control: Inventory Management | | | |----T158W Long Text for Transaction/Event Type | |----T159Q Inventory Management Print Function: Value Table for KZDRU | | | |----T159T Invntry Mgmt. Printing: Text Table for Table T159Q

DATA DICTIONARY TABLES DD02V ABAP/4 Dictionary: Header of tables with short text | |----DD03P DD: View on Fields, Data Elements, and Domains of a Table D020L Screen (run-time format) | |----D020T Screen descriptions | |----D021L Screen Key Words (Runtime Format) | | | |D021T Screen keywords text TSTC SAP Transactions | |---TSTCT SAP transactions text

IDOCS EDIMSG Message Types and Assignment to IDOC Types | |----EDIMSGT Short description of SAP message types | |----EDIDO Value table for IDOC type | |----EDIDOT Short description of IDOC types | |----EDISYN Syntax Description for Extended Basic Types | |----EDISEGT Short Description of IDOC Segments | |----DD03P Fields in tables WM IDOCS WMBBIN WMCATO WMINFO WMINVE WMMBXY WMRREF WMSUMO WMTOCO WMTORD WMTREQ

Set Blocking Indicator for Storage Bins Reversal/Reversal request for transfer Information Inventory count input IDoc Report goods movements in IM Release reference number Move storage unit Confirm transfer order Transport request Create/Cancel transfer order

IMPORT IDOCS E1EDKA1 IDoc: Doc.header partner information E1EDKA2 IDoc: Doc.header partner information E1EDKA3 IDoc: DocHeader Partner information Additional data E1EDK04 IDoc: Document header taxes E1EDK05 IDoc: Document header conditions E1EDK06 IDoc: Document header date segment E1EDK07 IDoc: Document header shipping notification E1EDK08 IDoc: Document header shipping notification E1EDK09 IDoc: Header data ROr/JIT for suppliers plus E1EDK10 IDoc: User header data ROr/JIT suppliers E1EDK11 IDoc: Header texts suppliers E1EDK14 IDoc: Doc.header organizational data E1EDK17 IDoc: Doc.header terms of delivery E1EDK18 IDoc: Doc.header terms of payment E1EDK21 EDI: Invoice list date header E1EDK22 EDI: Invoice list taxes header E1EDK23 IDoc: Doc. header currency segment E1EDK24 EDI: Invoice list currency E1EDK25 EDI: Invoice list amount header E1EDK26 IDoc: Doc.header amount segment E1EDK27 EDI: Order/invoice tax header conditions E1EDK28 IDoc: Doc.header bank data E1EDK29 IDoc: Document Header General Foreign Trade

E1EDK30 E1EDK31 E1EDK32 E1EDK33 E1EDKA1 E1EDKA2 E1EDKA3 E1EDKAZ E1EDKD1 E1EDKF1 E1EDKF2 E1EDKP1 E1EDKT1 E1EDKT2 E1EDKT3 E1EDKT4 E1EDKVO E1EDP01 E1EDP02 E1EDP03 E1EDP04 E1EDP05 E1EDP06 E1EDP07 E1EDP08 E1EDP09 E1EDP10 E1EDP11 E1EDP14 E1EDP15 E1EDP16 E1EDP17 E1EDP18 E1EDP19 E1EDP20 E1EDP26 E1EDP27 E1EDP28 E1EDP30 E1EDPA1 E1EDPA3 E1EDPAG E1EDPAZ E1EDPBT E1EDPD1 E1EDPT1 E1EDPT2 E1EDPVO

IDoc: Document header package data total IDOC: Shipment IDOC: Shipment Stage IDOC: Shipment Stage IDoc: Doc.header partner information IDoc: Doc.header partner information IDoc: DocHeader Partner information Additio IDoc: Partner Supplement for Foreign Trade ( IDoc: Doc.header addit. data TDOC: Document Header - Financial Documents IDoc: Document Header - Financial Documents IDoc: Doc.header partner in purchasing IDoc: Doc.header text ID IDoc: Doc.header texts IDoc: Doc.header text ID IDoc: Document header text IDoc: Document Header - Foreign Trade Data IDoc: Doc.item general data IDoc: Doc.item reference data IDoc: Doc.item date segment IDoc: Doc.item taxes IDoc: Doc.item conditions IDoc: Package identification total IDoc: Purchase order data shipping notificat IDoc: Package data individual IDoc: Item data shipping notification IDoc: Item data ROr/JIT suppliers IDoc: User item data ROr/JIT suppliers IDoc: Package data ROr/JIT suppliers IDoc: Item texts ROr/JIT suppliers IDoc: Schedule lines ROr/JIT suppliers IDoc: Doc.item terms of delivery IDoc: Doc.item terms of payment IDoc: Doc.item object identification IDoc schedule lines IDoc: Doc.item amount segment EDI: Order/invoice tax item condition IDoc: Document Item - General Foreign Trade IDOC: Document Item Account Assignment Inter IDoc: Doc.item partner information IDoc: Document item Partner information Add IDoc: Document item export license data IDoc: Item - Partner Supplement for Foreign IDoc: Document Item - Foreign Trade - Amount IDoc: Doc.item additional data IDoc: Doc.item text ID IDoc: Doc.item texts IDoc: Document Item - Foreign Trade Data - D

INFO STRUCTURES Info structure Description

S001 S002 S003 S004 S005 S006 S011 S012 S013 S015 S016 S017 S018 S019 S021 S022 S023 S024 S025 S026 S027 S028 S029 S031 S032 S033 S034 S035 S038 S039 S061 S062 S063 S064 S065 S068 S069 S070 S075 S076 S077 S078 S079 S080 S081 S082 S083 S084 S085 S086 S087 S090

Customer Sales office Sales organization Material Shipping point Sales employee Purchasing groups Purchasing Vendor Evaluation Subsq. settlement: evaluation SIS: Sales activities SIS: Sales promotions SIS: Address list, sales promo SIS: Address counter Production order Operation Material Work center RS header Material usage Product costs Rep. point statistics Kanban INVCO: Movements INVCO: Stocks INVCO: Movements (ind.records) INVCO: Movements (batches) INVCO: Stocks (batches) INVCO: Batches Inventory Controlling Location and planning Object class and manufacturer Damage analysis 30 . Damage analysis Object statistics Vendor statistics Material statistics Breakdown statistics DRP node information Sales & Operations Planning STRPS: Movements STRPS: Stock STRPS: Movements + stock Purchasing: Movements Purchasing: Stock Purchasing: Movements + Stock Material: Movements Material: Stock Material: Movements + Stock Promotion Material/Add-On WM: Stock placements/removals

S091 S094 S097 S098 S099 S100 S102 S103 S104 S105 S106 S107 S110 S115 S116 S120 S121 S122 S123 S124 S125 S126 S127 S128 S129 S130 S131 S140 S150 S152 S159 S160 S161 S162 S163 S164 S165 S166 S170 S171 S172 S173 S194 S300 S301 S302 S303 S304 S401 S402 S403 S404

WM: Quantity flows Stock/requirements analysis QM notifications: Matl anal. QM notification: Vendor anal. QM notifications: Cust. anal. Problems: Material analysis Problems: Vendor analysis Problems: Customer analysis Customer statistics Season: Movements Season: Stock Season: Movements + Stock OTB Cost Evaluation Customer Analysis Basket analysis Material Aggregation - POS Cashier Customer / Material Group Customer / Material Forecast History f. Ext.System Open Variants - Basis 1 Open Variants - Basis 2 Open Variants - SIS Open Variants - Planning Replenishment Letter of credit Product Allocations W&S: Rough Workload Estimate W&S: RWE - Goods Issue W&S: Picking Waves Perishables Inspection results: general Quantitative insp. results Quant. Insp. Result: Vendor Quant. Insp. Result: Vendor Inspection result: gen. custs Insp. Results: Quant. Customer Payment document data Payment item data Vendor billing document data Vendor billing document item MRP: Business Info Warehouse WIS: Organization view WIS: Process view WIS: Object view WIS: Group view WIS: Sample scenario Partner data: Real Estate Business entities Index-linked RA analysis Land

S405 S406 S407 S408 S502 S503 S504 S512 S530 S531 S598 S601 S630 S901 S902

Buildings Rental units Rental agreements Land registers Amers test for Christian TEST OF MARGIN ANALYSIS//CA Amer test 2 Purchasing (Amer Test) mws retail test mws test take 2 Retail Daily Replenishment Test Flexible Planning Geoff Flexible Planning AJH BGT Infostructure BGT Sales Pipeline

LOGICAL DATABASES LDB $$M $$S 50V AAV ACS ADA AFI AKV ALV ARV ASV AUK AUW AVV B1L BAM BBM BCD BKK BKM BMM BRF BRM BTM C1F CDC CEC CEK CFK CIK CKC CKM CMC CNJ CPK CRC CRK CRZ CSC CTC D$I D$M D$S D$V DBM DCF DDF DOF

Logical Database Processing without database Processing without database Delivery in process Logical Database RV: Sales Documents Example database for reading archives Assets database Logical database for orders Logical Database RV: Sales Documents Archiving Deliveries Logical Database RV: Sales Documents Request Screen for Summary Information Settlement documents Allocation table Archive Shipping Units Transfer requirements by number Purchase requisitions (general) Archiving of purchase requisitions BC log.database: business partner fax locations Base planning objects Purchase requisitions per account assignment Documents for Number Document database Financial Accounting Documents Process order; print Cash Budget Management Document structure Equipment BOM Cost Centers - Line Items Data pool for SAP EIS Cost Centers - Actual Data Sales order BOM Material master Material BOM Project management Cost Centers - Plan Data Work centers Cost Centers - Total Logical database for courses BC220/BC230 Standard BOM Functional location BOM Processing without database Processing without database Processing without database Processing without Database MRP Documents Customer database with OPEN CURSOR Customer database Customer database

DPM EBM ECM EKM ELM EMM ENM EQI ERM ESM EWM F1F F1S F2F F3F FDF FEF FLK FRF FSF GLG I1L I2L I3L IFM ILM IMA IMM INM IOC IRM K1V KCF KDF KKF KLF KMV KOF KOV L1M LMM LNM MAF MRM MSM NTI ODC ODK OFC OHC OPC ORK

Planned Orders Purchasing activities per requirement tracking no. Purchasing documents per material class Purchasing documents per account assignment Purchasing documents per vendor Purchasing documents for material Purchasing documents for document number Logical database (equipment) Archiving of purchasing documents Purchasing documents per collective number Purchasing documents per supplying plant Funds Management: Fund, Funds Centers BC: Planned flights, flights and bookings Funds Management: Fund, Commitment Items Funds Management: Funds Centers Cash management and forecast Cash management - memo records Flight schedule logical database Drill-down Selection Screen Cash management - summary records FI-SL summary and line items ; Inventory data for storage bin Warehouse quants for storage bin Inventory documents General purchasing info records Archiving purchasing info records Logical database for cap. investment programs Inventory documents for material Inventory documents Shop floor control - order info system Reorganization of inventory documents Generating Conditions Vendor database with OPEN CURSOR Vendor database Balance audit trail of open items Historical balance audit trail SD Documents for Credit Limit Vendor database Selection of Condition Records Stock movements for material Stock Movements for Material Stock movements Dataset for dunning notices Reorganization of material documents Material master Logical database object networking Shop floor control - orders per MRP controller Orders Shop floor control - orders per prod.controller Shop floor control - orders by numbers Shop floor control - orders by material Internal Orders: Selection

PAK PCH PGQ PMI PNI PNM PNP POH PSJ PYF QAM QAQ QCM QCQ QEM QMI QMM QMQ QNQ QTM QTQ QYQ R0F R0L R1F R1L R2L R3L R4L RBL RHL RIL RKM RMM RNM RTL RUL S1L S2L S3L SAK SDF SMI T1L T2L T3L T4L T5L TPI U1S U2S U3S

CO-PA Segment Level and Line Items PD QM: Specs and results of the quality inspection Structure database (Plant Maintenance) PM planning database Planning database HR Master Data Production orders database - header Project system Database for payment medium print programs Inspection Catalogs: Selected Sets Inspection Catalogs: Selected Sets Inspection Catalogs: Codes Inspection Catalogs: Codes Result entry Logical Database (PM Notifications) Inspection Characteristics Inspection Characteristics Quality notifications Inspection methods Logical database for inspection methods Logical database for inspection methods Archiving: Bank master data Archive selection: Transfer orders (MM-WM) Archiving: FI transaction figures Archive selection: Transfer requirements (MM-WM) Archive selection: Posting change notices (MM-WM) Archive selection: Inventory documents (MM-WM) Archive selection: Inventory histories (MM-WM) Archiving of transfer requests Archiving of inventory history Archiving of inventory documents Reservations for Account Assignment Reservations for material Reservations Archiving of transfer orders Archiving of transfer requests Stock by storage bins Warehouse quant for material Stocks Completely Cancelled Allocation Documents G/L account database Serial number management Transfer orders by number Transfer orders for material Transfer orders for storage type Transfer order for TO printing Transfer orders for reference number Functional location logical database User master reorganization: Password changes User master reorganization: Password changes User master reorganization: Password changes

U4S VAV VDF VFV VLV VXV WOI WPI __S

User master reorganization: Password changes Logical Database RV: Sales Documents Customer database with view of document index Logical Database RV: Billing Documents Logical Database For Deliveries SD: Billing Document - Export Maintenance Item Preventive maintenance plans Processing without database