SAP Z Tables

<b>Master Table </b>

<b>Material master :</b>

MARA                 Material master 
MAKT     Material text
MARC   Material per plant / stock
MVKE   Material master, sales data
MARD   Storage location / stock
MARM   Units of measure
MEAN   International article number
PGMI   Planning material
PROP   Forecast parameters
MAPR   Link MARC <=> PROP
MBEW   Material valuation
MVER   Material consumption
MLGN   Material / Warehouse number
MLGT   Material / Storage type
MPRP   Forecast profiles
MDTB   MRP table
MDKP   Header data for MRP document

<b>Customer master data</b>

KNA1   Customer master
KNB1   Customer / company
KNVV   Customer sales data
KNBK   Bank details
KNVH   Customer hierarchy
KNVP   Customer partners
KNVS   Shipment data for customer
KNVK   Contact persons
KNVI   Customer master tax indicator

<b>Vendor Master</b>

LFA1   Vendor master
LFB1   Vendor per company code
LFB5   Vendor dunning data
LFM1   Purchasing organisation data
LFM2   Purchasing data
LFBK   Bank details

<b>Sales and Distribution (SD)</b>

VBFA Document flow (alg.)
VTFA Flow shipping documents
 
Sales order :
 
VBAK Header data
VBAP Item data
VBPA Partners in sales order
VBKD Sales district data
VBEP Data related to line items, delivery lines
 
Billing document :
 
VBRK header data
VBRP Item data
 
Shipping :
 
VTTK Shipment header
VTTP Shipment item
VTTS Stage in transport
VTSP Stage in transport per shipment item
VTPA Shipment partners
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents) 
 
Delivery :
  
LIKP Delivery header
LIPS Delivery item
 
Pricing :
 
KONH Conditions header
KONP Conditions items
KONV Procedure ( billing doc or sales order)
KOND       
 
Contracts :
  
VEDA   Contract data
 

<b>Material Management (MM)</b>

Material document
MKPF  material document
MSEG material document (item level)
 
Purchasing
 
EKKO  Purchase document
EKPO Purchase document (item level)
EKET Delivery schedule
EKPA Partner functions
EIPO Item export / import data
EINA Purchase info record (main data)
EINE Purchase info record (org  data)
EORD Source list
EBAN Purchase requisition
EBKN Purchase Requisition Account assg

<b>Finance and Controlling (FI/CO)</b>

FI Master data
 
SKA1 Accounts
BNKA       Bank master record
 
Accounting documents // indices
 
BKPF  Accounting documents
BSEG  item level
BSID  Accounting: Secondary index for customers           
BSIK  Accounting: Secondary index for vendor              
BSIM  Secondary Index, Documents for mat             
BSIP  Index for vendor validation of double Docs     
BSIS  Accounting: Secondary index for G/L accounts
BSAD  Accounting: Index for customers (cleared items)   
BSAK  Accounting: Index for vendors (cleared items)     
BSAS  Accounting: Index for G/L accounts (cleared items)
 
Payment run
 
REGUH  Settlement data from payment program
REGUP  Processed items from payment program

0 likes