Common Tables used by SAP MM

EINA Purchasing Info Record- General Data EINE Purchasing Info Record- Purchasing Organization Data MAKT Material Descriptions MARA General Material Data MARC Plant Data for Material MARD Storage Location Data for Material MAST Material to BOM Link MBEW Material Valuation MKPF Header- Material Document MSEG Document Segment- Material MVER Material Consumption MVKE Sales Data for materials RKPF Document Header- Reservation T023 Mat. groups T024 Purchasing Groups T156 Movement Type T157H Help Texts for Movement Types MOFF Lists what views have not been created A501 Plant/Material EBAN Purchase Requisition EBKN Purchase Requisition Account Assignment EKAB Release Documentation

EKBE History per Purchasing Document EKET Scheduling Agreement Schedule Lines EKKN Account Assignment in Purchasing Document EKKO Purchasing Document Header EKPO Purchasing Document Item IKPF Header- Physical Inventory Document ISEG Physical Inventory Document Items LFA1 Vendor Master (General section) LFB1 Vendor Master (Company Code) NRIV Number range intervals RESB Reservation/dependent requirements T161T Texts for Purchasing Document Types

Inventory Management:
Material Document/Movements Material Stock Balances Sales Order Stock Stock Transport MSEG MKPF MARD MBEW MSKA Material document / transaction details Material document header information Material stock Material stock with valuation Stock balance with associated sales order data EKUB Index for Stock Transport Orders for MDUB Material Reading View of Stock Transport Ord. for Release Ord. MKOL Consignment, material provided to vendor, etc. MARA General Data, material type, group, configurable & batch ind. MAKT Short Texts, descriptions MARM Conversion Factors MVKE Sales Org, distribution channel

Special Stocks Materials

MLAN MARC MBEW MLGN MLGT MVER MAPR MARD MCHA MCHB

Sales data, tax indicator, tax classification Plant Planning Data Valuation Data Warehouse Management Inventory Data Warehouse Management Storage Type Data Consumption Data Pointer for Forecast Data Storage location data with stock balances Batches Batch Stocks

Please find all tables in MM-PUR (Purchasing) :

EBAN - Purchase Requisition EBKN - Purchase Requisition Account Assignment EBUB - Index for Stock Transport Requisitions for Materi EINA - Purchasing Info Record: General Data EINE EIPA - Purchasing Info Record: Purchasing Organization D - Order Price History: Info Record

EKAB - Release Documentation EKAN - Vendor Address: Purchasing Document EKBE - History per Purchasing Document EKBEH - Removed PO History Records EKBZ - History per Purchasing Document: Delivery Costs EKBZH - History per Purchasing Document: Delivery Costs EKEH - Scheduling Agreement Release Documentation

EKEK - Header Data for Scheduling Agreement Releases EKES EKET - Vendor Confirmations - Scheduling Agreement Schedule Lines

EKETH - Scheduling Agreement Schedules: History Tables EKKI - Purchasing Condition Index

EKKN - Account Assignment in Purchasing Document EKKO - Purchasing Document Header EKPA EKPB - Partner Roles in Purchasing - "Material Provided" Item in Purchasing Document

EKPO - Purchasing Document Item EKPV - Shipping-Specific Data on Stock Tfr. for Purch. D EKRS EKUB - ERS Procedure: Goods (Merchandise) Movements to b - Index for Stock Transport Orders for Material

EORD - Purchasing Source List EQUK - Quota File: Header EQUP T024 - Quota File: Item - Purchasing Groups

T024E - Purchasing Organizations T024W - Valid Purchasing Organizations for Plant T024Z - Purchasing Organizations T027A - Shipping Instructions, Purchasing T027B - Texts: Shipping Instructions T027C - Codes for Compliance with Shipping Instructions

T027D - Compliance with Shipping Instructions: Texts T069 - Certificate Categories

T069Q - Control Data for Source Determination and Checkin T069T T160 T160B T160C - Certificate Categories: Text Description - SAP Transaction Control, Purchasing - SAP Transaction Control, List Displays, Purchasin - SAP Transaction Control for List Displays in CALL

T160D - Function Authorizations: Purchase Order T160E T160I T160J - Function Authorizations: Purchasing: Descriptions - Control of Intrastat Reports - Text Table for Intrastat Reports

T160L - Scope of Purchasing Lists T160M - Message Control: Purchasing (System Messages) T160O - Description of Scope of List T160P - Entities Table Routines

T160Q - Scope of List: Buyer's Negotiation Sheet: Routine T160R - Routines for Buyer's Negotiation Sheet T160S - Selection Parameters for Purchasing Lists T160T - Description of Selection Parameters T160V - Default Values for Purchasing T160W - Description for Default Values for Purchasing Ope T160X - Scope of List: Buyer's Negotiation Sheet T160Y - Scope of List: Buyer's Negotiation Sheet: Descrip

T161

- Purchasing Document Types

T161A - Linkage of Requisition Doc. Type to Purchasing Do T161B - Default Business Transaction Type for Import T161E - Release Codes T161F - Release Point Assignment for Purchase Requisition T161G - Release Prerequisite, Purchase Requisition T161H - Fields for Release Procedure, Purchase Requisitio T161I - Determination of Release Strategy T161M - Fine-Tuned Control: Message Types T161N - Message Determination Schemas: Assignment T161P - Check of Document Type, Document Category, Item C T161R - REORG Control, Purchasing T161S - Release Indicator, Purchase Requisition T161T - Texts for Purchasing Document Types T161U - Texts for Release Indicator T161V - Shipping-Specific Data for Stock Tfr. for Purch. T161W - Order Types for Stock Transfer T161Z - Additional Checks for Outline Agreements on Reorg T162 - Field Selection, Purchasing Document

T162K - Field Selection, Account Assignment Fields, Purch T162T - Description of Field Selection Reference Key T162X - Description of Field Groups from T162/T162K T162Y - Groups: Field Selection

T163

- Item Categories in Purchasing Document

T163A - Check Item Category/Account Assignment Category T163B - Purchase Order History Categories T163C - Texts for Purchase Order History Categories T163D - Assignment Internal/External Confirmation Categor T163E - Confirmation Categories T163F - Confirmation Categories: Descriptions T163G - Confirmation Control T163I - Texts for Account Assignment Categories

T163K - Account Assignment Categories in Purchasing Docum T163KS - Assignment of Tax Indicator to Account Assignment T163L - Confirmation Control Keys T163M - Confirmation Control Keys: Description T163P T163S - Release Creation Profile - Description for Release Creation Profile

T163X - "Zombie" T163X T163Y - Texts for Item Categories T165K - Copying Options: Header Texts T165P - Copying Options: Item texts

T166A - Supplement Text in Purchasing Document Printouts T166C - Print-Relevant Purchasing Document Changes

T166K - Header Texts in Purchasing Document Printouts T166P - Item Texts in Purchasing Document Printouts

T166T

- Change Texts in Purchasing Document Printouts

T166U - Headings in Purchasing Document Printout T167 T167T T168 T168F T168T T16FB T16FC - Number Range Management for Purchasing Master Dat - Transaction Description - Screen Control, Purchasing - Function Codes, Purchasing - Screen Titles - Release Indicators: Purchasing Document - Release Codes

T16FD - Description of Release Codes T16FE - Descriptions of Release Indicators: Purchasing Do

T16FG - Release Groups T16FH - Descriptions of Release Groups T16FK - Release Statuses T16FS - Release Strategies

Important Tables in SAP FI

Financial Accounting

Table Name

Description

Important Fields

Financial Accounting FBAS BKPF Financial Accounting u201CBasisu201D Accounting Document Header BUKRS / BELNR / GJAHR

BSEG BSIP

Accounting Document Segment

BUKRS / BELNR / GJAHR / BUZEI

Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT / Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI BVORG / BUKRS / GJAHR / BELNR

BVOR EBKPF GLEBK

Inter Company Posting Procedure

Accounting Document Header (docs from GLSBK / BELNR / GJHAR /

External Systems) FRUN KLPA Run Date of a Program Customer / Vendor Linking PRGID NKULI / NBUKR / NKOAR / PNTYP

/ VKULI / VBUKR / VKOAR

KNB4 KNB5 KNBK KNC1 KNC3

Customer Payment History Customer Master Dunning Data Customer Master Bank Details

KUNNR / BUKRS KUNNR / BUKRS / MABER KUNNR / BANKS / BANKL / BANKN KUNNR / BUKRS / GJHAR

Customer Master Transaction Figures

Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ Figures

LFB5 LFBK LFC1 LFC3

Vendor Master Dunning Data Vendor Master Bank Details Vendor Master Transaction Figures

LIFNR / BUKRS / MABER LIFNR / BANKS / BANKL / BANKN LIFNR / BUKRS / GJHAR

Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ Figures

VBKPF GJHAR

Document Header for Document Parking

AUSBK / BUKRS / BELNR /

FBASCORE KNB1 LFA1 LFB1 SKA1 SKAT

Financial Accounting General Services u201CBasisu201D Customer Master (Company Code) Vendor Master (General Section) KUNNR / BUKRS LIFNR LIFNR / BUKRS

Vendor Master (company Code Section)

G/L Account Master (Chart of Accounts) KTOPL / SAKNR G/L Account Master (Chart of Accounts u2013 SPRAS / KTOPL / SAKNR Description)

MAHNS MABER MHNK

Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO /

Dunning Data (Account Entries)

LAUFD / LAUFI / KOART / BUKRS /

KUNNR / LIFNR / CPDKY / SKNRZE / SMABER / SMAHSK / BUSAB FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts SKAS SCHLW G/L Account Master (Chart of Accounts u2013 SPRAS / KTOPL / SAKNR /

Key Word list) SKB1 G/L Account Master (Company Code) BUKRS / SAKNR

FI-GL-GL (FBSC) General Ledger Accounting: Basic Functions - R/3 Customizing for G/L Accounts FIGLREP TSAKR Settings for G/L Posting Reports Create G/L account with reference MANDT BUKRS / SAKNR

FI-GL-GL (FFE) General Ledger Accounting: Basic Functions - Fast Data Entry KOMU Account Assignment Templates for G/L KMNAM / KMZEI

Account items FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers

KNKA

Customer Master Credit Management : Central Data

KUNNR

KNKK

Customer Master Credit Management : Control Area Data

KUNNR / KKBER

KNKKF1 RFRR

Credit Management : FI Status data Accounting Data u2013 A/R and A/P Information System

LOGSYS / KUNNR / KKBER / REGUL RELID / SRTFD / SRTF2

FI-BL-PT Sections PAYR

Bank Accounting: Payment (BFIBL_CHECK_D) Transactions u2013 General

Payment Medium File CHECT

ZBUKR / HBKID / HKTID / RZAWE /

PCEC

Pre-numbered Check

ZBUKR / HBKID / HKTID / STAPL

FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions u2013 Automatic Payments

F111G

Global Settings for Payment Program for MANDT Payment Requests

FDZA

Cash Management Line Items in Payment KEYNO Requests

PAYRQ

Payment Requests

KEYNO

What is the table name for G/L Master data, when we create centrally (T.Code - FS00)?

As far as general ledger master data is concerned, the following tables are involved :

Table name : SKB1 : G/L Account Master ( Company Code) Fields: BUKRS : Company Code SAKNR : G/L Account

Table name : SKA1 : G/L Account Master ( Chart of Accounts ) Fields: KTOPL : Char of Accounts SAKNR : G/L Account

Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description ) Fields: SPRAS : Language KTOPL : Char of Accounts SAKNR : G/L Account *-- Viji Balakrishnan

Important Tables in SAP CO

Table Name AUSP CO-KBAS A132 Description Characteristic Values Important Fields MANDT / OBJEK / ATINN / ATZHL

Overhead Cost Controlling Price per Cost Center MANDT / KAPPL / KSCHL / KOKRS

A136 A137 COSC CSSK CSSL KAPS

Price per Controlling Area Price per Country / Region

MANDT / KAPPL / KSCHL / KOKRS MANDT / KAPPL / KSCHL / KOKRS

CO Objects: Assignment of Origina MANDT / OBJNR / SCTYP / VERSN Cost Center / Cost Element Cost Center / Activity Type CO Period Locks MANDT / VERSN / KOKRS / GJAHR MANDT / KOKRS / KOSTL / LSTAR MANDT / KOKRS / GJAHR / VERSN

CO-KBASCORE CSKA CSKB CSKS CSLA

Overhead Cost Controlling: General Services

Cost Elements (Data Dependent on MANDT / KTOPL / KSTAR Cost Elements (Data Dependent on MANDT / KOKRS / KSTAR / DATBI Cost Center Master Data Activity Master MANDT / KOKRS / KOSTL / DATBI MANDT / KOKRS / LSTAR / DATBI

CO-OM (KACC) COBK COEJ COEJL COEJR COEJT COEP COEPL COEPR COEPT COKA

Overhead Cost Controlling MANDT / KOKRS / BELNR

CO Object: Document Header

CO Object: Line Items (by Fiscal MANDT / KOKRS / BELNR / BUZEI CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEI CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI CO Object: Line Items for Prices MANDT / KOKRS / BELNR / BUZEI CO Object: Line Items (by Period) MANDT / KOKRS / BELNR / BUZEI CO Object: Line Items for Activit MANDT / KOKRS / BELNR / BUZEI CO Object: Line Items for SKF (by MANDT / KOKRS / BELNR / BUZEI CO Object: Line Items for Prices MANDT / KOKRS / BELNR / BUZEI CO Object: Control Data for Cost MANDT / OBJNR / GJAHR / KSTAR

COKL COKP COKR COKS

CO Object: Control Data for Activ MANDT / LEDNR / OBJNR / GJAHR CO Object: Control Data for Prima MANDT / LEDNR / OBJNR / GJAHR CO Object: Control Data for Stati MANDT / LEDNR / OBJNR / GJAHR CO Object: Control Data for Secon MANDT / LEDNR / OBJNR / GJAHR Cost Element Accounting (Reconciliation Ledger)

CO-OM-CEL (KKAL) COFI01 COFI02 COFIP COFIS

Object Table for Reconciliation L MANDT / OBJNR Transaction Dependent Fields for MANDT / OBJNR Single Plan Items for Reconciliat RCLNT / GL_SIRID Actual Line Items for Reconciliat RCLNT / GL_SIRID

CO-OM-CCA RK-S A138 A139

Cost Center Accounting (Cost Accounting Planning RK-S) u2013 What is

Price per Company Code Price per Profit Center

MANDT / KAPPL / KSCHL / KOKRS MANDT / KAPPL / KSCHL / KOKRS

CO-OM-OPA (KABR) Settlement AUAA AUAB AUAI AUAK AUAO AUAV COBRA COBRB

Overhead Orders: Application Development R/3 Cost Accounting

Settlement Document: Receiver Seg MANDT / BELNR / LFDNR Settlement Document: Distribution MANDT / BELNR / BUREG / LFDNR Settlement Rules per Depreciation MANDT / BELNR / LFDNR / AFABE Document Header for Settlement MANDT / BELNR

Document Segment: CO Objects to b MANDT / BELNR / LFDNR Document Segment: Transactions MANDT / BELNR / LFDNR

Settlement Rule for Order Settlem MANDT / OBJNR Distribution Rules Settlement Rul MANDT / OBJNR / BUREG / LFDNR

CO-OM-OPA (KAUF) AUFK AUFLAY0 EC-PCA (KE1) CEPC CEPCT CEPC_BUKRS GLPCA GLPCC GLPCO GLPCP

Overhead Orders: Cost Accounting Orders MANDT / AUFNR MANDT / LAYOUT

Order Master Data

Enttity Table: Order Layouts Profit Center Accounting

Profit Center Master Data Table MANDT / PRCTR / DATBI / KOKRS Texts for Profit Center Master Da MANDT / SPRAS / PRCTR / DATBI Assignment of Profit Center to a MANDT / KOKRS / PRCTR / BUKRS EC-PCA: Actual Line Items EC-PCA: Transaction Attributes RCLNT / GL_SIRID MANDT / OBJNR

EC-PCA: Object Table for Account MANDT / OBJNR EC-PCA: Plan Line Items RCLNT / GL_SIRID

EC-PCA BS (KE1C) A141 A142 A143

PCA Basic Settings: Customizing for Profit Center Accounting

Dependent on Material and Receive MANDT / KAPPL / KSCHL / KOKRS Dependent on Material Dependent on Material Group MANDT / KAPPL / KSCHL / WERKS MANDT / KAPPL / KSCHL / WERKS