SAP表

51qsx

　　

Table	Table Class	Application Class	Data Class	Description	Notes
EBAN	TRANSP	ME	Transaction	Purchase Requisition
EBKN	TRANSP	ME	Transaction	Purchase Requisition Account Assignment
EBUB	TRANSP	ME	Transaction	Index for Stock Transport Requisitions for Material
EINA	TRANSP	ME	Transaction	Purchasing Info Record - General Data
EINE	TRANSP	ME	Transaction	Purchasing Info Record - Purchasing Organization Data
EIPA	TRANSP	ME	Transaction	Order Price History, Info Record
EKAB	TRANSP	ME	Transaction	Release Documentation
EKAN	TRANSP	ME	Transaction	Vendor Address: Purchasing Document
EKBE	TRANSP	ME	Transaction	History of Purchasing Document
EKBZ	TRANSP	ME	Transaction	History of Purchasing Document - Delivery Costs
EKET	TRANSP	ME	Transaction	Delivery Schedules
EKKN	TRANSP	ME	Transaction	Account Assignment in Purchasing Document
EKKO	TRANSP	ME	Transaction	Purchasing Document Header
EKPB	TRANSP	ME	Transaction	Material Provided Item in Purchasing Document
EKPO	TRANSP	ME	Transaction	Purchasing Document Item
EKUB	TRANSP	ME	Transaction	Index for Stock Transport Orders for Material
ESKN	TRANSP	ME	Transaction	Account Assignment in Service Package
LFM1	TRANSP	ME	Transaction	Vendor master record purchasing organization data
MAKT	TRANSP	MG	Master	Material Descriptions
MAPR	TRANSP	MG	Master	Material Index for Forecast	Pointer for forecast data
MARA	TRANSP	MG	Master	Material Master: General Data
MARC	TRANSP	MG	Master	Material Master: C Segment
MARD	TRANSP	MG	Master	Material Master: Storage Location/Batch Segment
MARM	TRANSP	MG	Master	Units of Measure
MARV	TRANSP	MG	Master	Material Control Record
MBEW	TRANSP	MG	Master	Material Valuation
MBPR	TRANSP	MG	Master	Stock at Production Storage Bin
MCHA	TRANSP	MG	Master	Batches
MCHB	TRANSP	MG	Master	Batch Stocks
MLAN	TRANSP	MG	Master	Tax Classification: Material	Sales Data (for each country)
MLGN	TRANSP	MG	Master	Material Data per Warehouse Number	Warehouse management inventory data
MLGT	TRANSP	MG	Master	Material Data per Storage Type	Warehouse management inventory type data
MSTA	TRANSP	MG	Master	Material Master Status
MVER	TRANSP	MG	Master	Material consumption
MVKE	TRANSP	MG	Master	Material Master: Sales Data	Sales Data (for each Sales Org and Distribution Channel)
T001L	TRANSP	MG	Organizational	Storage Locations
T001W	TRANSP	MG	Organizational	Plants/Branches
MKPF	TRANSP	MB	Transaction	Header: Material Document
MSEG	TRANSP	MB	Transaction	Document Segment: Material
IKPF	TRANSP	MB	Transaction	Header: Physical Inventory Document
ISEG	TRANSP	MB	Transaction	Physical Inventory Document Items
AFFL	TRANSP	CO	Transaction	Work order sequence
AFFT	TRANSP	CP	Transaction	Order process instructions
AFFV	TRANSP	CP	Transaction	Order process instruction values
AFKO	TRANSP	CO	Transaction	Order header data PP orders
AFPO	TRANSP	CO	Transaction	Order item
AFRU	TRANSP	CO	Transaction	Order completion confirmations
CKHS	TRANSP	CK	Transaction	Header - Unit costing (control + totals)
CKHT	TRANSP	CK	Transaction	Texts for CKHS
CKIP	TRANSP	CK	Transaction	Unit Costing: Period Costs Line Item
CKIS	TRANSP	CK	Transaction	Unit Costing: Items / Product Costing: Itemization
CKIT	TRANSP	CK	Transaction	Texts for CKIS
COER	TRANSP	CN	Transaction	Sales Order Value Revenue
CRCA	TRANSP	CP	Master	Work Center Capacity Allocation
CRCO	TRANSP	CP	Master	Assignment of Work Center to Cost Center
CRHD	TRANSP	CP	Master	Work Center Header
CRTX	TRANSP	CP	Master	Text for the Work Center or Production Resource/Tool
DOST	TRANSP	CS	Master	Document to BOM Link
EQST	TRANSP	CS	Master	Equipment to BOM Link
KAKO	TRANSP	CP	Master	Capacity Header Segment
KAKT	TRANSP	CP	Master	Capacity Description
KBED	TRANSP	CY	Transaction	Capacity requirements records
KEKO	TRANSP	CK	Transaction	Product Costing - Header
KEPH	TRANSP	CK	Transaction	Product Costing: Cost Components for Cost of Goods Manuf.
MAST	TRANSP	CS	Master	Material to BOM Link
STAS	TRANSP	CS	Master	BOMs - Item Selection
STKO	TRANSP	CS	Master	BOM Header
STPO	TRANSP	CS	Master	BOM Item
STPU	TRANSP	CS	Master	BOM Sub-Item
STZU	TRANSP	CS	Master	Permanent BOM data
KDST	TRANSP		Master	Sales Order to BOM Link
STST	TRANSP		Master	Standard BOM link
TPST	TRANSP		Master	Functional Location - BOM Link
Axxx					Condition key Tables
KNMT	TRANSP	VA	Master	Customer-Material Info Record Data Table
KNMTK	TRANSP	VA	Master	Customer-Material Info Record Header Table
KNVA	TRANSP	VV	Master	Customer Master Loading Points
KNVD	TRANSP	VD	Master	Customer master record sales request form
KNVI	TRANSP	VF	Master	Customer Master Tax Indicator
KNVK	TRANSP	VP	Master	Customer Master Contact Partner
KNVL	TRANSP	VF	Master	Customer Master Licenses
KNVP	TRANSP	VP	Master	Customer Master Partner Functions
KNVS	TRANSP	VV	Master	Customer Master Shipping Data
KNVT	TRANSP	VT	Master	Customer Master Record Texts for Sales
KNVV	TRANSP	V	Master	Customer Master Sales Data
KONA	TRANSP	VF	Master	Rebate Agreements
KOND	TRANSP	VF	Master	Conditions (Data)
KONH	TRANSP	VF	Master	Conditions (Header)
KONM	TRANSP	VF	Master	Conditions (1 Dimensional Quantity Scales)
KONP	TRANSP	VF	Master	Conditions (Item)
KONV	CLUSTER	VF	Master	Conditions (Procedure Data)
KONW	TRANSP	VF	Master	Conditions (1 Dimensional Value Scales)
LIKP	TRANSP	VL	Transaction	SD Document: Delivery Header Data	field LIKP-WADAT_IST - Actual Goods Issue Date - is populated only after Post Goods Issue
LIPS	TRANSP	VL	Transaction	SD document: Delivery: Item data
NACH	TRANSP	VN	Transaction	Detailed output data
NAST	TRANSP	VN	Transaction	Message status
VAKGU	TRANSP	VIND		Sales Index: Quotation Validity	index table
VAKPA	TRANSP	VIND		Sales Index: Orders by Partner Function	index table
VAPMA	TRANSP	VIND		Sales Index: Order Items by Material	index table
VBAG	TRANSP	VA	Transaction	Sales Document: Release Data by Schedule Line in Sch.Agrmt.
VBAK	TRANSP	VA	Transaction	Sales Document: Header Data
VBAP	TRANSP	VA	Transaction	Sales Document: Item Data
VBBE	TRANSP	V	Transaction	Sales Requirements: Individual Records
VBBS	TRANSP	V	Transaction	Sales Requirement Totals Record
VBEP	TRANSP	VA	Transaction	Sales Document: Schedule Line Data
VBFA	CLUSTER	VA	Transaction	Sales Document Flow
VBFS	TRANSP	V	Transaction	Error Log for Collective Processing
VBKA	TRANSP	VCK	Transaction	Sales activities
VBKD	TRANSP	VA	Transaction	Sales Document: Business Data
VBKOF	TRANSP	VIND		SD index: Open sales activities by partner function	index table
VBKPA	TRANSP	VIND		SD index: Sales activities by partner function	index table
VBLK	TRANSP	VL	Transaction	SD Document: Delivery Note Header
VBLS	TRANSP	VL	Transaction	Delivery Notes for Collective Processing
VBPA	TRANSP	VP	Transaction	Sales Document: Partner
VBRK	TRANSP	VF	Transaction	Billing: Header Data
VBRP	TRANSP	VF	Transaction	Billing: Item Data
VBSK	TRANSP	V	Transaction	Collective Processing for a Sales Document Header
VBSS	TRANSP	V	Transaction	Collective Processing: Sales Documents
VBUK	TRANSP	V	Transaction	Sales Document: Header Status and Administrative Data
VBUP	TRANSP	V	Transaction	Sales Document: Item Status
VBUV	CLUSTER	V	Transaction	Sales Document: Incompletion Log
VEPVG	TRANSP	VIND		Delivery Due Index	index table
VETVG	TRANSP	VIND		Delivery Due Index for Stock Transfer	index table
VKAOF	TRANSP	VIND		Sales Index: Open Sales Activities	index table
VKDFS	TRANSP	VIND		SD Index: Billing Initiator	index table
VLKPA	TRANSP	VIND		SD Index: Deliveries by Partner Functions	index table
VLPMA	TRANSP	VIND		SD Index: Delivery Items by Material	index table
VRKPA	TRANSP	VIND		Sales Index: Bills by Partner Functions	index table
VRPMA	TRANSP	VIND		SD Index: Billing Items per Material	index table
VTFA	TRANSP	VA	Transaction	Shipment Document Flow
VTRDI	TRANSP	VIND		Shipment Planning Index	index table
T179	TRANSP	VS	Organizational	Materials: Product Heirarchies
T179T	TRANSP	VT	Organizational	Materials: Product Heirarchies: Texts
BKPF	TRANSP	FB	Transaction	Accounting document header
BNKA	TRANSP	FB	Master	Bank master record
BSAD	TRANSP	FB	Transaction	Accounting: Secondary index for customers (cleared items)
BSAK	TRANSP	FB	Transaction	Accounting: Secondary index for vendors (cleared items)
BSAS	TRANSP	FB	Transaction	Accounting: Secondary index for G/L accounts (cleared items)
BSEC	CLUSTER	FB	Transaction	One-time account data document segment
BSEG	CLUSTER	FB	Transaction	Accounting document segment	AVOID USING!!! Use BSID, BSIK, and/or BSIS for open items and BSAD, BSAK, and/or BSAS for cleared items
BSET	CLUSTER	FB	Transaction	Tax data document segment
BSID	TRANSP	FB	Transaction	Accounting: Secondary index for customers
BSIK	TRANSP	FB	Transaction	Accounting: Secondary index for vendors
BSIS	TRANSP	FB	Transaction	Accounting: Secondary index for G/L accounts
GLT0	TRANSP	FG	Transaction	G/L Account Master Record Monthly Debits and Credits
KNA1	TRANSP	FB	Master	General Data in Customer Master
KNAS	TRANSP	FB	Master	Customer master (VAT registration numbers general section)
KNB1	TRANSP	FB	Master	Customer master (company code)
KNB4	TRANSP	FB	Master	Customer payment history
KNB5	TRANSP	FB	Master	Customer master (dunning data)
KNBK	TRANSP	FB	Master	Customer master (bank details)
KNC1	TRANSP	FB	Master	Customer master (transaction figures)
KNC3	TRANSP	FB	Master	Customer master (special G/L transaction figures)
KNKA	TRANSP	FB	Master	Customer master credit management: Central data
KNKK	TRANSP	FB	Master	Customer master credit management: Control area data
LFA1	TRANSP	FB	Master	Vendor master (general section)
LFAS	TRANSP	FB	Master	Vendor master (VAT registration numbers general section)
LFB1	TRANSP	FB	Master	Vendor master (company code)
LFB5	TRANSP	FB	Master	Vendor master (dunning data)
LFBK	TRANSP	FB	Master	Vendor master (bank details)
LFC1	TRANSP	FB	Master	Vendor master (transaction figures)
LFC3	TRANSP	FB	Master	Vendor master (special G/L transaction figures)
NBNK	TRANSP	FB	Organizational	Number range for banks
NKUK	TRANSP	FB	Organizational	Number range for change documents
PAYR	TRANSP	FBZ	Transaction	Payment transfer medium file
PCEC	TRANSP	FBZ	Organizational	Prenumbered Checks
REGUA	TRANSP	FBZ	Transaction	Change of payment proposals: user and time
REGUH	TRANSP	FBZ	Transaction	Settlement data from payment program
REGUP	CLUSTER	FBZ	Transaction	Processed items from payment program
REGUS	TRANSP	FBZ	Transaction	Acounts blocked by payment proposal
REGUV	TRANSP	FBZ	Transaction	Control records for the payment program
SKA1	TRANSP	FB	Master	G/L accounts master (chart of accounts)
SKAT	TRANSP	FB	Master	G/L account master record (chart of accounts: description)
SKB1	TRANSP	FB	Master	G/L account master (company code)
T001	TRANSP	FB	Organizational	Company Codes
T001B	TRANSP	FB	Organizational	Posting periods allowed
T005	TRANSP	FB	Organizational	Countries
T005T	TRANSP	FB	Organizational	Country names
T012	POOL	FB	Organizational	House banks
T012T	POOL	FB	Organizational	House bank account names
TBSL	POOL	FB	Organizational	Posting keys
TBSLT	POOL	FB	Organizational	Posting key names
TCURC	TRANSP	FB	Organizational	Currency codes
TCURF	TRANSP	FB	Organizational	Conversion Factors
TCURR	TRANSP	FB	Organizational	Currency exchange rates
TCURT	TRANSP	FB	Organizational	Currency code names
TCURV	TRANSP	FB	Organizational	Exchange rate types for currency translation
TCURW	TRANSP	FB	Organizational	Exchange rate type usage
TGSB	TRANSP	FB	Organizational	Business Areas
TGSBT	TRANSP	FB	Organizational	Business area names
CEPC	TRANSP	KE	Master	Profit center master data table
COBK	TRANSP	KA	Transaction	CO Object: Document header
COEJ	TRANSP	KA	Transaction	CO object: year-related line items
COEJL	TRANSP	KA	Transaction	CO Object: Line Items for Activity Types (by Year)
COEJR	TRANSP	KA	Transaction	CO Object: Statistical Key Figure Line Items (by Year)
COEJT	TRANSP	KA	Transaction	CO Object: Activity Price Line Items (by Year)
COEP	TRANSP	KA	Transaction	CO object: period-related line items
COEPB	TRANSP	KA	Transaction	CO Object: Line Items Variance/Period-based Results Analysis
COEPL	TRANSP	KA	Transaction	CO Object: Line Items for Activity Types (by Period)
COEPR	TRANSP	KA	Transaction	CO Object: Statistical Key Figure Line Items (by Period)
COEPT	TRANSP	KA	Transaction	CO Object: Activity Price Line Items (by Period)
COKA	TRANSP	KA	Transaction	CO Object: Cost Element Control Data
COKL	TRANSP	KA	Transaction	CO Object: Activity type control data
COKP	TRANSP	KA	Transaction	CO Object: Primary Planning Control Data
COKR	TRANSP	KA	Transaction	CO Object: Statistical Key Figure Control Data
COKS	TRANSP	KA	Transaction	CO Object: Control Data for Secondary Planning
COSB	TRANSP	KA	Transaction	CO Object: Total Variances/Results Analyses
COSBD	TRANSP	KA	Transaction	CO Object: Total of variances/accruals, of which settled
COSL	TRANSP	KA	Transaction	CO Object: Activity Type Totals
COSP	TRANSP	KA	Transaction	CO Object: Cost Totals - External Postings
COSPD	TRANSP	KA	Transaction	CO Object: Settled Primary Cost Totals
COSR	TRANSP	KA	Transaction	CO Object: Statistical Ratio Totals
COSS	TRANSP	KA	Transaction	CO Object: Cost Totals - Internal Postings
COSSD	TRANSP	KA	Transaction	CO Object: Settled Secondary Cost Totals
COST	TRANSP	KA	Transaction	CO object: standard rate totals
CSKA	TRANSP	KS	Master	Cost elements (data dependent on chart of accounts)
CSKB	TRANSP	KS	Master	Cost elements (data dependent on controlling area)
CSKS	TRANSP	KSS	Master	Cost center master
CSKT	TRANSP	KSS	Master	Cost center texts
CSKU	TRANSP	KS	Master	Cost element texts
CSLA	TRANSP	KSS	Master	Activity master
CSLT	TRANSP	KSS	Master	Activity type texts
CSSK	TRANSP	KSS	Master	Cost center /cost element
CSSL	TRANSP	KSS	Master	Cost center / activity