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)