40 - Principais Tabelas do SAP (Genericas)

Segue uma lista com as principais tabelas genericas do SAP

Tabelas Genericas:
JEST
Status Individual por Objeto
JSTO
Informaes sobre Objeto de Status
KNA1
Mestre de Clientes (Parte Geral)
KNB1
Mestre de Clientes (Empresa)
KNB4
Histrico de Pagamentos do Cliente
KNB5
Mestre de Clientes (Dados de Reclamao)
KNC1
Mestre de Clientes (Movimentao no Perodo)
KNC3
Mestre de Clientes (Movimentao no Perodo Razo Especial)
KNVV
LFA1
LFAS
LFAT
LFB1
LFB5
LFBK
LFBW
LFC1
LFC3

Mestre de Clientes (Vendas e Distribuio)

Mestre de Fornecedores (Parte Geral)
Mestre de Fornecedores (Parte Geral Ident. Fiscal IVA)
Mestre de Fornecedores (Agrupamento de Impostos)
Mestre de Fornecedores (Empresa)
Mestre de Fornecedores (Dados de Reclamao)
Mestre de Fornecedores (Banco)
Mestre de Fornecedores (Categoria de Imposto Retido na Fonte)
Mestre de Fornecedores (Movimento no Perodo)
Mestre de Fornecedores (Movimento no Perodo Razo Especial)

LFM1
T000
T001
T001Z
T012K
T074T
T074U
TBTCO

Mestre de Fornecedores (Organizao de Compras)

Mandantes
Empresas
Dados Adicionais para Empresa
Bancos
Denominao dos Cdigos de Razo Especial
Caractersticas dos Cdigos de Razo Especial
Sntese de estado de job

TJ30T
V_T015Z

Textos Relativos a Status de Objetos

Viso dos valores em extenso para converso de numricos na funo standard
SPELL_AMOUNT.

Principais tabelas SD
J_1BBRANCH
J_1BNFDOC
J_1BNFLIN
LIKP
LIPS

Filial do CNPJ
Nota Fiscal Cabealho
Nota Fiscal Itens
Remessa/Fornecimento Cabealho
Remessa/Fornecimento Itens

T171T
TVFK
TVGRT
VBAK
VBAP
VBFA
VBRK
VBRP
VTTK
VTTP

Clientes Zona de Distribuio Textos

Documento de Faturamento Tipo de Documento
Unidade de Organizao Grupo de Vendedores
Ordens de Venda Cabealho
Ordens de Venda Itens
Fluxo de Documento de Venda
Faturamento Cabealho
Faturamento Itens
Transporte Cabealho
Transporte Itens

SAP SD Tables
By Willem Hoek
Customers
KNA1 - Customer master: General
KNVV - Customer master: Sales areas
KNB1 - Customer master: Accounting
KNVK - Contact persons
KNVA - Unloading point
KNVI - Tax indicators
KNVP - Partner functions
KNVD - Documents
KNVL - Licenses
KNVS - Customer master: Shipping
KNVH - Customer Master: Hierarchies

Materials
MARA - Material Master: General
MARC - Material Master: Plant <Plant>
MAKT - Material Master: Short description
MARM - Material Master: Conversion factors
MVKE - Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Sales <Country>
MAEX - Material Master: Export Licenses
MBEW - Material Master: Valuation
MLGN - Material Master: WM Inventory
MLGT - Material Master: WM Inventory type
MVER - Material Master: Consumption <Plant>
DVER - Material Master: Consumption <MRP Area>
MAPR - Material Master: Forecast
MARD - Material Master: Storage Location
MCH1 - Material Master: X Plant Batches
MCHA - Material Master: Batches
MCHB - Material Master: Batch Stock
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Customer Material Information
KNMTK - Customer Material Information: Header
KNMT - Customer Material Information: Item
Bill of Materials (BOM)
MAST - Material
EQST - Equipment
KDST - Sales Order
DOST - Document
STST - Standard Object
TPST - Functional location
STKO - BOM: Header
STZU - STL data
STAS - BOM: Item selection
STOP - BOM: Item data

STPU - BOM: Sub items

Sales Document
VBAK - Sales document - HEADER
VBAP - Sales document - ITEM
VBEP - Sales document - SCHEDULE LINE
VBUK - Header Status / Admin data
VBUP - Item status
VBUV - Incompletion log
VBPA - Partner functions
VBBE - Individual requirement
VEBA - Contract
VBLB - Forecast
VBFA - Document flow
VBKD - Sales document: Business data
VAKPA - Partner index
VEDA - Contract
VBKA - Sales Activity document
SADR - Address
NAST - Output
JSTO - PP Status
STXH - Text: header
STXL - Text: Lines
KONV - Conditions
Delivery
LIKP - Delivery - HEADER
LIPS - Delivery - ITEM
Shipment
VTTK - Shipment - HEADER
VTTP - Shipment - Deliveries on Shipment
VTTS - Stage
Direct Store Delivery - DSD
/DSD/SL_SLD_FLOW - Settlement: Document Flow (link Shipment -> Settlement doc)
/DSD/SL_SLD_HEAD - Settlement Document Header
/DSD/SL_SLD_ITEM - Settlement Document item
/DSD/ME_DDR_STAT - Settlement Connector tables (used by SAP MDSD3)
Billing
VBRK - Billing - HEADER
VBRP- Billing - ITEM

General
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
TSTC - SAP Transaction Codes, maintained via transaction sm01
NAST - Message status