learn sd

[Former Member]

hallow

i need to learn sd, the tables the relation any information will help.

Regards

[Former Member · Accepted solution]

1.1.1 Countries

T005 Countries

1.1.2 Currency

TCURC Currency codes

TCURR Wisselkoersen

TCURT Currency name

TCURX Decimal places for currencies.

1.1.3 Unit of measure

T006 Units of measure

1.1.4 Calendar functions

T247 Month names

TFACD Factory calendar definition

T015M Month names

TTZZ Time zones

TTZD Summer time rules

TTZDF Summer time rules (fixed annual dates)

TTZDV Summer time rules (variable dates)

TTZDT Summer time rules texts

TTZ5 Assign Time Tones to Countries

TTZ5S Assign time zones to regions

1.2 Enterprise structure

1.2.1 Definition

FI T880 Company

T001 Company code

CO TKA01 Controlling area

LO T001W Plant / sales organisation

T499S Locations

TSPA Division

SD TVKO Sales organisation / company code

TVTW Distribution channel

TVBUR Sales office

TVKBT Sales office text

TVKGR Sales group

TVGRT Sales group text

T171T Sales district text

MM T001L Storage locations

T024E Purchasing organization

T3001 Warehouse number

TVST Shipping point

TVLA Loading point

TTDS Transportation

1.2.2 Assignment

CO TKA02 Assign company code to controlling area

LO T001K Assign plant (valuation area) to company code

SD TVKO Sales organisation / company code

TVKOV Distribution channel / sales organisation

TVKOS Division to sales organization

TVTA Sales aria

TVKBZ Sales office to sales area

TVBVK Sales group to sales office

TVKWZ Plants to sales organization

MM T024E Purchasing organization / company code

T024W Plant to Purchase organization

T001K Link plant ( = valuation area) / company code

TVSWZ Shipping point to plant

T320 Assignment MM Storage Location to WM Warehouse

1.3 Financial accounting

1.3.1 Company code

T004 Chart of accounts

T077S Account group (g/l accounts)

T009 Fiscal year variants

T880 Global company data

T014 Credit control area

1.3.2 Fi document

T010O Posting period variant

T010P Posting Period Variant Names

T001B Permitted Posting Periods

T003 Document types

T012 House banks

1.4 Not categorized

T007a Tax keys

T134 Material types

T179 Materials: Product Hierarchies

T179T Materials: Product hierarchies: Texts

TJ02T Status text

TINC Customer incoterms

TVFK Billing doc types

T390 PM: Shop papers for print control

2 Basic data / administration

2.1 Workbench related tables

2.1.1 Data dictionary tables

DD02L Tables in SAP

DD02T Tables description

DD03L Field names in SAP

DD03T Field description in SAP

2.1.2 Workbench

TADIR Directory of R/3 Repository Objects

TRDIR System table TRDIR

TFDIR Function Module

TLIBG Person responsible for function class

TLIBT Function Group Short Texts

TFTIT Function Module Short Text

TSTC Transaction codes in SAP

TSTCT Transaction codes texts

T100 Message text (vb e000)

VARID Variant data

D020T Screen texts

TDEVC Development class

TDEVCT Texts for development classes

2.2 Administration

2.2.1 User administration

USR01 User master

USR02 Logon data

USR03 User address data

USR04 User master authorizations

USR11 User Master Texts for Profiles (USR10)

UST12 User master: Authorizations

USR12 User master authorization values

USR13 Short Texts for Authorizations

USR40 Prohibited passwords

TOBJ Objects

TOBC Authorization Object Classes

TPRPROF Profile Name for Activity Group

DEVACCESS Table for development user

2.2.2 Batch input queue

APQD DATA DEFINITION Queue

APQI Queue info definition

2.2.3 Job processing

TBTCO Job status overview table

TBTCP Batch job step overview

2.2.4 Spool

TSP02 Spool: Print requests

2.2.5 Runtime errors

SNAP Runtime errors

2.2.6 Message control

TNAPR Processing programs for output

NAST Message status

NACH Printer determination

2.2.7 EDI

EDIDC Control record

EDIDD Data record

EDID2 Data record 3.0 Version

EDIDS EDI status record

EDPAR Convert External < > Internal Partner Number

EDPVW EDI partner types

EDPI1 EDI partner profile inbound

EDPO1/2/3 EDI partner profile outbound

2.2.8 Change documents

CDHDR Change document header

CDPOS Change document positionen

JCDS Change Documents for System/User Statuses (Table JEST)

2.2.9 Reporting tree table

SERPTREE Reporting: tree structure

2.2.10 LIS structure/control tables

TMC4 Global Control Elements: LIS Info Structure

3 MASTER DATA :

3.1 Material master :

MARA Material master

MAKT Material text

MARC Material per plant / stock

MVKE Material master, sales data

MARD Storage location / stock

MSKA Sales order stock

MSPR Project 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

MLAN Tax data material master

MTQSS Material master view: QM

3.1.1 Basic data text (sap script)

STXB SAPscript: Texts in non-SAPscript format

STXH STXD SAPscript text file header

STXL STXD SAPscript text file lines

3.1.2 Batches

MCHA Batches

MCH1 Batches

MCHB Stock : batches

3.2 Customer master data

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

3.3 Vendor

LFA1 Vendor master

LFB1 Vendor per company code

LFB5 Vendor dunning data

LFM1 Purchasing organisation data

LFM2 Purchasing data

LFBK Bank details

3.4 Customer – material info record

KNMT Customer material info record

3.5 Bank data

BNKA Master bank data

4 Characteristics :

4.1 Characteristics :

CABN Characteristics ( o.a. batch/vendor)

CABNT Characteristics description

CAWN Characteristics ( o.a. material)

CAWNT Characteristics description

AUSP Characteristic Values

4.2 Class types and objects :

TCLAO Several class types for object

TCLA Class types ( vb. lfa1 => v10 en 010)

TCLAT Class type text

TCLT Classifiable objects

TCLC Classification status

4.3 Links :

INOB Link between Internal Number and Object

KLAH Class header data

KSSK Allocation Table: Object (vb.matnr) to Class

KSML Characteristics for a class (internal number)

5 FI/CO :

5.1 FI :

5.1.1 Master data

SKA1 Accounts

BNKA Bank master record

5.1.2 Accounting documents // indices

BKPF Accounting documents

BSEG item level

BSID Accounting: Secondary index for customers

BSIK Accounting: Secondary index for vendors

BSIM Secondary Index, Documents for Material

BSIP Index for vendor validation of double documents

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)

5.1.3 Payment run

REGUH Settlement data from payment program

REGUP Processed items from payment program

5.2 CO :

TKA01 Controlling areas

TKA02 Controlling area assignment

KEKO Product-costing header

KEPH Cost components for cost of goods manuf.

KALO Costing objects

KANZ Sales order items - costing objects

5.2.1 Cost center master data

CSKS Cost Center Master Data

CSKT Cost center texts

CRCO Assignment of Work Center to Cost Center

5.2.2 Cost center accounting

COSP CO Object: Cost Totals for External Postings

COEP CO Object: Line Items (by Period)

. COBK CO Object: Document header

COST CO Object: Price Totals

6 Sales and Distribution (SD) :

VBFA Document flow (alg.)

VTFA Flow shipping documents

6.1 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

6.2 Billing document :

VBRK header data

VBRP Item data

6.3 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)

6.4 Delivery :

LIKP Delivery header

LIPS Delivery item

6.5 Pricing :

KONH Conditions header

KONP Conditions items

KONV Procedure ( billing doc or sales order)

KOND

6.6 contracts :

VEDA Contract data

7 Material Management (MM) :

7.1 Material document

MKPF material document

MSEG material document (item level)

7.2 Purchasing

EKKO Purchase document

EKPO Purchase document (item level)

EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

EKET Delivery schedule

VETVG Delivery Due Index for Stock Transfer

EKES Order Acceptance/Fulfillment Confirmations

EKKN Account assignment in purchasing

EKAN Vendor address purchasing

EKPA Partner functions

EIPO Item export / import data

EINA Purchase info record (main data)

EINE Purchase info record (organisational data)

EORD Source list

EBAN Purchase requisition

EBKN Purchase Requisition Account Assignment

8 Warehouse Management (WM) :

8.1 Transfer requirement

LTBK Transfer requirement - header

LTBP Transfer requirement - item

8.2 Transfer order

LTAK Transfer order - header

LTAP Transfer order - item

8.3 Master data - stock positions

LQUA Quants

8.4 Inventory documents in WM

LINK Inventory document header

LINP Inventory document item

LINV Inventory data per quant

9 Quality Management (QM) :

9.1 Inspection lot / info record

QALS Inspection lot record

QAMB Link inspection lot - material document

QAVE Inspection usage decision

QDPS Inspection stages

QMAT Inspection type - material parameters

QINF Inspection info record (vendor - material)

QDQL Quality level

QDPS Inspection stages

9.2 Quality notification

TQ80 Notification types

QMEL Quality notification

QMFE Quality notification – items

QMUR Quality notification – causes

QMSM Quality notification – tasks

QMMA Quality notification – activities

QMIH Quality message - maintenance data excerpt

9.3 Certificate profile

QCVMT Certificate profile characteristic level: texts

QCVM Certificate profile characteristic level

QCVK Certificate profile header

10 Production Planning (PP)

10.1 Work center

CRHH Work center hierarchy

CRHS Hierarchy structure

CRHD Work center header

CRTX Text for the Work Center or Production Resource/Tool

CRCO Assignment of Work Center to Cost Center

KAKO Capacity Header Segment

CRCA Work Center Capacity Allocation

TC24 Person responsible for the workcenter

10.2 Routings/operations

MAPL Allocation of task lists to materials

PLAS Task list - selection of operations/activities

PLFH Task list - production resources/tools

PLFL Task list - sequences

PLKO Task list - header

PLKZ Task list: main header

PLPH Phases / suboperations

PLPO Task list operation / activity

PLPR Log collector for tasklists

PLMZ Allocation of BOM - items to operations

10.3 Bill of material

STKO BOM - header

STPO BOM - item

STAS BOMs - Item Selection

STPN BOMs - follow-up control

STPU BOM - sub-item

STZU Permanent BOM data

PLMZ Allocation of BOM - items to operations

MAST Material to BOM link

KDST Sales order to BOM link

10.4 Production orders

AUFK Production order headers

AFIH Maintenance order header

AUFM Goods movement for prod. order

AFKO Order header data PP orders

AFPO Order item

RESB Order componenten

AFVC Order operations

AFVV Quantities/dates/values in the operation

AFVU User fields of the operation

AFFL Work order sequence

AFFH PRT assignment data for the work order(routing)

JSTO Status profile

JEST Object status

AFRU Order completion confirmations

PRT’s voor production orders

AFFH PRT assignment data for the work order

CRVD_A Link of PRT to Document

DRAW Document Info Record

TDWA Document Types

TDWD Data Carrier/Network Nodes

TDWE Data Carrier Type

10.5 Planned orders

PLAF Planned orders

10.6 KANBAN

PKPS Kanban identification, control cycle

PKHD Kanban control cycle (header data)

PKER Error log for Kanban containers

10.7 Reservations

RESB Material reservations

RKPF header

10.8 Capacity planning

KBKO Header record for capacity requirements

KBED Capacity requirements records

KBEZ Add. data for table KBED (for indiv. capacities/splits)

10.9 Planned independent requirements

PBIM Independent requirements for material

PBED Independent requirement data

PBHI Independent requirement history

PBIV Independent requirement index

PBIC Independent requirement index for customer req.

11 Project system (PS)

11.1 Basic data

PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)

PROJ Project definition

PRPS WBS (Work Breakdown Structure) Element Master Data

RPSCO Project info database: Costs, revenues, finances

MSPR Project stock

11.2 Equipment

EQUI Equipment master data

EQKT Equipment short text

EQUZ Equipment time segment

12 Plant maintenance (PM)

IHPA Plant Maintenance: Partners

OBJK Plant Maintenance Object List

ILOA PM Object Location and Account Assignment

AFIH Maintenance order header

12.1 Human resources

12.2 Settings

T582A Infotypes: Customer-Specific Settings

12.3 Master data

T527X Organizational Units

T528T Position Texts

T554T Attendance and Absence Texts

T501 Employee group

T503 Employee group, subgroup

T503K Employee subgroup

T510N Pay Scales for Annual Salaries (NA)

T549A Payroll Accounting Areas

T750X Vacancy

12.4 Infotypes

PA0001 Org. Assignment

PA0002 Personal Data

PA0006 Addresses

PA0007 Planned Working Time

PA0016 Contract elements

PA0008 Basic pay

PA0105 Communications

PA1007 Vacancies

PA1035 Training

PA2001 Absences

[Former Member]

Link: http://www.sap-img.com/

Topic: Free ABAP eBook Download

SAP MM, SD, FI, PS, PP, PM, HR, System Tables

Regards,

Rajesh Banka

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[Former Member]

Dear Shyna tal,

Hey I would suggest you to please go thorugh the following link.

www.sap-img.com/sap-sd.htm

Hope this helps you.

Do award points if you found them useful.

Regards,

Rakesh

P.S. you can send me a mail at my mail id rakeshsinghchauhan@gmail.com for any specific details

[Former Member]

hi,

pl check these important tables in SD :

Sales and Distribution:

Table Description

Customers KNA1 General Data

KNB1 Customer Master – Co. Code Data (payment method, reconciliation acct)

KNB4 Customer Payment History

KNB5 Customer Master – Dunning info

KNBK Customer Master Bank Data

KNKA Customer Master Credit Mgmt.

KNKK Customer Master Credit Control Area Data (credit limits)

KNVV Sales Area Data (terms, order probability)

KNVI Customer Master Tax Indicator

KNVP Partner Function key

KNVD Output type

KNVS Customer Master Ship Data

KLPA Customer/Vendor Link

Sales Documents VBAKUK VBAK + VBUK

VBUK Header Status and Administrative Data

VBAK Sales Document - Header Data

VBKD Sales Document - Business Data

VBUP Item Status

VBAP Sales Document - Item Data

VBPA Partners

VBFA Document Flow

VBEP Sales Document Schedule Line

VBBE Sales Requirements: Individual Records

SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO

LIKP Delivery Document Header data

Billing Document VBRK Billing Document Header

VBRP Billing Document Item

SD Shipping Unit VEKP Shipping Unit Item (Content)

VEPO Shipping Unit Header

Thanks

Sadhu Kishore

[Former Member]

Hi Shnya,

Check this link which has graphical relationship among SD tables

http://www.erpgenie.com/abap/tables_sd.htm

http://www.erpgenie.com/sap/abap/tables_sd.htm

Thanks,

Vinay