TABLES IN SAP CONTROLLING

Table Name : AUSP

Table Purpose : Characteristic Values

Fields:
MANDT
OBJEK
ATINN
ATZHL
MAFID
KLART
ADZHL

CO-KBAS – Overhead Cost Controlling

Table Name : A132

Table Purpose : Price per CostCenter
Fields:
MANDT
KAPPL
KSCHL
KOKRS
VERSN
RESRC
KOSTL
DATBI

Table Name : A136

Table Purpose : Price per Controlling Area
Fields:
MANDT
KAPPL
KSCHL
KOKRS
VERSN
RESRC
DATBI

Table Name : A137

Table Purpose : Price per Country / Region
Fields:
MANDT
KAPPL
KSCHL
KOKRS
VERSN
RESRC
LAND1
REGIO
DATBI

Table Name : COSC

Table Purpose : CO Objects: Assignment of Original Costing Sheets
Fields:
MANDT
OBJNR
SCTYP
VERSN
GJAHR

Table Name : CSSK

Table Purpose : CostCenter / Cost Element
Fields:
MANDT
VERSN
KOKRS
GJAHR
KOSTL
KSTAR

Table Name : CSSL

Table Purpose : CostCenter / Activity Type
Fields:
MANDT
KOKRS
KOSTL
LSTAR
GJAHR

Table Name : KAPS

Table Purpose : CO Period Locks
Fields:
MANDT
KOKRS
GJAHR
VERSN
VRGNG
PERBL

CO-KBASCORE – Overhead Cost Controlling: General Services

Table Name : CSKA
Table Purpose : Cost Elements (Data Dependent on Chart of Accounts)
Fields:
MANDT
KTOPL
KSTAR

Table Name : CSKB

Table Purpose : Cost Elements (Data Dependent on Controlling Area)
Fields:
MANDT
KOKRS
KSTAR
DATBI

Table Name : CSKS

Table Purpose : CostCenter Master Data
Fields:
MANDT
KOKRS
KOSTL
DATBI

Table Name : CSLA

Table Purpose : Activity Master
Fields:
MANDT
KOKRS
LSTAR
DATBI

CO-OM (KACC) – Overhead Cost Controlling

Table Name : COBK

Table Purpose : CO Object: Document Header
Fields:
MANDT
KOKRS
BELNR

Table Name : COEJ

Table Purpose : CO Object: Line Items (by Fiscal Year)
Fields:
MANDT
KOKRS
BELNR
BUZEI
PERBL

Table Name : COEJL

Table Purpose : CO Object: Line Items for Activity Types (by Fiscal Yr)
Fields:
MANDT
KOKRS
BELNR
BUZEI
PERBL

Table Name : COEJR

Table Purpose : CO Object: Line Items for SKF (by Fiscal Year)
Fields:
MANDT
KOKRS
BELNR
BUZEI
PERBL

Table Name : COEJT

Table Purpose : CO Object: Line Items for Prices (by Fiscal Year)
Fields:
MANDT
KOKRS
BELNR
BUZEI
PERBL

Table Name : COEP

Table Purpose : CO Object: Line Items (by Period)
Fields:
MANDT
KOKRS
BELNR
BUZEI

Table Name : COEPL

Table Purpose : CO Object: Line Items for Activity Types (by Period)
Fields:
MANDT
KOKRS
BELNR
BUZEI

Table Name : COEPR

Table Purpose : CO Object: Line Items for SKF (by Period)
Fields:
MANDT
KOKRS
BELNR
BUZEI

Table Name : COEPT

Table Purpose : CO Object: Line Items for Prices (by Period)
Fields:
MANDT
KOKRS
BELNR
BUZEI

Table Name : COKA

Table Purpose : CO Object: Control Data for Cost Elements
Fields:
MANDT
OBJNR
GJAHR
KSTAR
HRKFT

Table Name : COKL

Table Purpose : CO Object: Control Data for Activity Types
Fields:
MANDT
LEDNR
OBJNR
GJAHR
VERSN

Table Name : COKP

Table Purpose : CO Object: Control Data for Primary Planning
Fields:
MANDT
LEDNR
OBJNR
GJAHR
WRTTP
VERSN
KSTAR
HRKFT
VRGNG
VBUND
PARGB
BEKNZ
TWAER

Table Name : COKR

Table Purpose : CO Object: Control Data for Statistical Key Figures
Fields:
MANDT
LEDNR
OBJNR
GJAHR
WRTTP
VERSN
STAGR
HRKFT
VRGNG

Table Name : COKS

Table Purpose : CO Object: Control Data for Secondary Planning
Fields:
MANDT
LEDNR
OBJNR
GJAHR
WRTTP
VERSN
KSTAR
HRKFT
VRGNG
PAROB
USPOB
BEKNZ
TWAER

CO-OM-CEL (KKAL) – Cost Element Accounting (Reconciliation Ledger)

Table Name : COFI01
Table Purpose : Object Table for Reconciliation Ledger COFIT
Fields:
MANDT
OBJNR

Table Name : COFI02

Table Purpose : Transaction Dependent Fields for Reconciliation Ledger
Fields:
MANDT
OBJNR

Table Name : COFIP

Table Purpose : Single Plan Items for Reconciliation Ledger
Fields:
RCLNT
GL_SIRID

Table Name : COFIS

Table Purpose : Actual Line Items for Reconciliation Ledger
Fields:
RCLNT
GL_SIRID

CO-OM-CCA – Cost Center Accounting (Cost Accounting Planning RK-S) – What is RK-S

Table Name : A138

Table Purpose : Price per Company Code
Fields:
MANDT
KAPPL
KSCHL
KOKRS
VERSN
RESRC
BUKRS
GSBER
DATBI

Table Name : A139

Table Purpose : Price per ProfitCenter
Fields:
MANDT
KAPPL
KSCHL
KOKRS
VERSN
RESRC
PRCTR
DATBI

CO-OM-OPA(KABR) – Overhead Orders: Application Development R/3 Cost Accounting

Settlement
Table Name : AUAA
Table Purpose : Settlement Document: Receiver Segment
Fields:
MANDT
BELNR
LFDNR
Table Name : AUAB
Table Purpose : Settlement Document: Distribution Rules
Fields:
MANDT
BELNR
BUREG
LFDNR

Table Name : AUAI

Table Purpose : Settlement Rules per Depreciation Area
Fields:
MANDT
BELNR
LFDNR
AFABE

Table Name : AUAK

Table Purpose : Document Header for Settlement
Fields:
MANDT
BELNR

Table Name : AUAO

Table Purpose : Document Segment: CO Objects to be Settled
Fields:
MANDT
BELNR
LFDNR

Table Name : AUAV

Table Purpose : Document Segment: Transactions
Fields:
MANDT
BELNR
LFDNR

Table Name : COBRA

Table Purpose : Settlement Rule for Order Settlement
Fields:
MANDT
OBJNR

Table Name : COBRB

Table Purpose : Distribution Rules Settlement Rule Order Settlement
Fields:
MANDT
OBJNR
BUREG
LFDNR

CO-OM-OPA(KAUF) – Overhead Orders: Cost Accounting Orders

Table Name : AUFK

Table Purpose : Order Master Data
Fields:
MANDT
AUFNR

Table Name : AUFLAY0

Table Purpose : Enttity Table: Order Layouts
Fields:
MANDT
LAYOUT

EC-PCA (KE1) – Profit Center Accounting

Table Name : CEPC

Table Purpose : ProfitCenter Master Data Table
Fields:
MANDT
PRCTR
DATBI
KOKRS

Table Name : CEPCT

Table Purpose : Texts for ProfitCenter Master Data
Fields:
MANDT
SPRAS
PRCTR
DATBI
KOKRS

Table Name : CEPC_BUKRS

Table Purpose : Assignment of ProfitCenter to a Company Code
Fields:
MANDT
KOKRS
PRCTR
BUKRS

Table Name : GLPCA

Table Purpose : EC-PCA: Actual Line Items
Fields:
RCLNT
GL_SIRID

Table Name : GLPCC

Table Purpose : EC-PCA: Transaction Attributes
Fields:
MANDT
OBJNR

Table Name : GLPCO

Table Purpose : EC-PCA: Object Table for Account Assignment Element
Fields:
MANDT
OBJNR

Table Name : GLPCP

Table Purpose : EC-PCA: Plan Line Items
Fields:
RCLNT
GL_SIRID

EC-PCA BS (KE1C) – PCA Basic Settings: Customizing for Profit Center Accounting

Table Name : A141

Table Purpose : Dependent on Material and ReceiverProfitCenter
Fields:
MANDT
KAPPL
KSCHL
KOKRS
WERKS
MATNR
PPRCTR
DATBI

Table Name : A142

Table Purpose : Dependent on Material
Fields:
MANDT
KAPPL
KSCHL
WERKS
MATNR
DATBI

Table Name : A143

Table Purpose : Dependent on Material Group
Fields:
MANDT
KAPPL
KSCHL
WERKS
MATKL
DATBI
Important Tables in SAP FI
Financial Accounting
FBAS – Financial Accounting “Basis”
Table Name : BKPF
Table Purpose : Accounting Document Header
Fields:
BUKRS
BELNR
GJAHR

Table Name : BSEG

Table Purpose : Accounting Document Segment
Fields:
BUKRS
BELNR
GJAHR
BUZEI

Table Name : BSIP

Table Purpose : Index for Vendor Validation of Double Documents
Fields:
BUKRS
LIFNR
WAERS
BLDAT
XBLNR
WRBTR
BELNR
GJAHR
BUZEI

Table Name : BVOR

Table Purpose : Inter Company Posting Procedure
Fields:
BVORG
BUKRS
GJAHR
BELNR

Table Name : EBKPF

Table Purpose : Accounting Document Header (docs from External Systems)
Fields:
GLSBK
BELNR
GJHAR
GLEBK
Table Name : FRUN
Table Purpose : Run Date of a Program
Fields:
PRGID

Table Name : KLPA

Table Purpose : Customer / Vendor Linking
Fields:
NKULI
NBUKR
NKOAR
PNTYP
VKULI
VBUKR
VKOAR

Table Name : KNB4

Table Purpose : Customer Payment History
Fields:
KUNNR
BUKRS

Table Name : KNB5

Table Purpose : Customer Master Dunning Data
Fields:
KUNNR
BUKRS
MABER

Table Name : KNBK

Table Purpose : Customer Master Bank Details
Fields:
KUNNR
BANKS
BANKL
BANKN

Table Name : KNC1

Table Purpose : Customer Master Transaction Figures
Fields:
KUNNR
BUKRS
GJHAR

Table Name : KNC3

Table Purpose : Customer Master Special GL Transactions Figures
Fields:
KUNNR
BUKRS
GJAHR
SHBKZ

Table Name : LFB5

Table Purpose : Vendor Master Dunning Data
Fields:
LIFNR
BUKRS
MABER

Table Name : LFBK

Table Purpose : Vendor Master Bank Details
Fields:
LIFNR
BANKS
BANKL
BANKN

Table Name : LFC1

Table Purpose : Vendor Master Transaction Figures
Fields:
LIFNR
BUKRS
GJHAR

Table Name : LFC3

Table Purpose : Vendor Master Special GL Transactions Figures
Fields:
LIFNR
BUKRS
GJHAR
SHBKZ

Table Name : VBKPF

Table Purpose : Document Header for Document Parking
Fields:
AUSBK
BUKRS
BELNR
GJHAR
FBASCORE : Financial Accounting General Services “Basis”

Table Name : KNB1

Table Purpose : Customer Master (Company Code)
Fields:
KUNNR
BUKRS

Table Name : LFA1

Table Purpose : Vendor Master (General Section)
Fields:
LIFNR

Table Name : LFB1

Table Purpose : Vendor Master (company Code Section)
Fields:
LIFNR
BUKRS

Table Name : SKA1

Table Purpose : G/L Account Master (Chart of Accounts)
Fields:
KTOPL
SAKNR

Table Name : SKAT

Table Purpose : G/L Account Master (Chart of Accounts – Description)
Fields:
SPRAS
KTOPL
SAKNR

Table Name : MAHNS

Table Purpose : Accounts Blocked by Dunning Selection
Fields:
KOART
BUKRS
KONKO
MABER

Table Name : MHNK

Table Purpose : Dunning Data (Account Entries)
Fields:
LAUFD
LAUFI
KOART
BUKRS
KUNNR
LIFNR
CPDKY
SKNRZE
SMABER
SMAHSK
BUSAB

FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts

Table Name : SKAS

Table Purpose : G/L Account Master (Chart of Accounts – Key Word list)
Fields:
SPRAS
KTOPL
SAKNR
SCHLW

Table Name : SKB1

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

FI-GL-GL (FBSC) General Ledger Accounting: Basic Functions – R/3 Customizing for G
Accounts

Table Name : FIGLREP

Table Purpose : Settings for G/L Posting Reports
Fields:
MANDT

Table Name : TSAKR

Table Purpose : Create G/L account with reference
Fields:
BUKRS
SAKNR

FI-GL-GL (FFE) General Ledger Accounting: Basic Functions – Fast Data Entry

Table Name : KOMU

Table Purpose : Account Assignment Templates for G/L Account items
Fields:
KMNAM
KMZEI
FI-AR-AR (FBD) Accounts Receivable: Basic Functions – Customers

Table Name : KNKA

Table Purpose : Customer Master Credit Management : Central Data
Fields:
KUNNR

Table Name : KNKK

Table Purpose : Customer Master Credit Management : Control Area Data
Fields:
KUNNR
KKBER

Table Name : KNKKF1

Table Purpose : Credit Management : FI Status data
Fields:
LOGSYS
KUNNR
KKBER
REGUL

Table Name : RFRR

Table Purpose : Accounting Data – A/R and A/P Information System
Fields:
RELID
SRTFD
SRTF2

FI-BL-PT – Bank Accounting: Payment (BFIBL_CHECK_D) Transactions – General Section

Table Name : PAYR

Table Purpose : Payment Medium File
Fields:
ZBUKR
HBKID
HKTID
RZAWE
CHECT
Table Name : PCEC
Table Purpose : Pre-numbered Check
Fields:
ZBUKR
HBKID
HKTID
STAPL

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

Table Name : F111G

Table Purpose : Global Settings for Payment Program for Payment Requests
Fields:
MANDT

Table Name : FDZA

Table Purpose : Cash Management Line Items in Payment Requests
Fields:
KEYNO

Table Name : PAYRQ

Table Purpose : Payment Requests
Fields:
KEYNO
SAP Asset Accounting Tables
FI-AA-AA (AA) – Asset Accounting: Basic Functions – Master Data

Table Name : ANKA

Table Purpose : Asset Classes: General Data
Fields : ANLKL

Table Name : ANKP

Table Purpose : Asset Classes: Fld Cont Dpndnt on Chart of Depreciation
Fields:
ANLKL
AFAPL

Table Name : ANKT

Table Purpose : Asset Classes: Description
Fields:
SPRAS
ANLKL

Table Name : ANKV

Table Purpose : Asset Classes: Insurance Types
Fields:
ANLKL
VRSLFD

Table Name : ANLA

Table Purpose : Asset Master Record Segment
Fields:
BUKRS
ANLN1
ANLN2

Table Name : ANLB

Table Purpose : Depreciation Terms
Fields:
BUKRS
ANLN1
ANLN2
AFABE
BDATU

Table Name : ANLT

Table Purpose : Asset Texts
Fields:
SPRAS
BUKRS
ANLN1
ANLN2

Table Name : ANLU

Table Purpose : Asset Master Record User Fields
Fields:
.INCLUDE
BUKRS
ANLN1
ANLN2

Table Name : ANLW

Table Purpose : Insurable Values (Year Dependent)
Fields:
BUKRS
ANLN1
ANLN2
VRSLFD
GJAHR

Table Name : ANLX

Table Purpose : Asset Master Record Segment
Fields:
BUKRS
ANLN1
ANLN2

Table Name : ANLZ

Table Purpose : Time Dependent Asset Allocations
Fields:
BUKRS
ANLN1
ANLN2
BDATU

FI-AA-AA (AA2) Asset Accounting: Basic Functions – Master Data 2.0

Table Name : ANAR

Table Purpose : Asset Types
Fields:
ANLAR

Table Name : ANAT

Table Purpose : Asset Type Text
Fields:
SPRAS
ANLAR

FI-AA-AA (AB) – Asset Accounting: Basic Functions – Asset Accounting

Table Name : ANEK

Table Purpose : Document Header Asset Posting
Fields:
BUKRS
ANLN1
ANLN2
GJAHR
LNRAN

Table Name : ANEP

Table Purpose : Asset Line Items
Fields:
BUKRS
ANLN1
ANLN2
GJAHR
LNRAN
AFABE

Table Name : ANEV

Table Purpose : Asset Downpymt Settlement
Fields:
BUKRS
ANLN1
ANLN2
GJAHR
LNRANS

Table Name : ANKB

Table Purpose : Asset Class: Depreciation Area
Fields:
ANLKL
AFAPL
AFABE
BDATU

Table Name : ANLC

Table Purpose : Asset value Fields
Fields:
BUKRS
ANLN1
ANLN2
GJAHR
AFABE

Table Name : ANLH

Table Purpose : Main Asset Number
Fields:
BUKRS
ANLN1

Table Name : ANLP

Table Purpose : Asset Periodic Values
Fields:
BUKRS
GJAHR
PERAF
AFBNR
ANLN1
ANLN2
AFABER

FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules

Table Name : GB03

Table Purpose : Validation / Substitution User
Fields:
VALUSER

Table Name : GB92

Table Purpose : Substitutions
Fields:
SUBSTID

Table Name : GB93

Table Purpose : Validation
Fields:
VALID
This documentation covers the details of SAP MM Transaction codes

All transaction are stored in table TSTC.

Transaction for MM module start with M.
IH09 – Display Material
MM01 – Create Material
MM02 – Change Material
MM03 – Display Material
MM50 – List Extendable Materials
MMBE – Stock Overview
MMI1 – Create Operating Supplies
MMN1 – Create Non-Stock Material
MMS1 – Create Service
MMU1 – Create Non-Valuated Material
ME51N – Create Purchase Requisition
ME52N – Change Purchase Requisition
ME53N – Display Purchase Requisition
ME5A – Purchase Requisitions: List Display
ME5J – Purchase Requisitions for Project
ME5K – Requisitions by Account Assignment
MELB – Purch. Transactions by Tracking No.
ME56 – Assign Source to Purch. Requisition
ME57 – Assign and Process Requisitions
ME58 – Ordering: Assigned Requisitions
ME59 – Automatic Generation of POs
ME54 – Release Purchase Requisition
ME55 – Collective Release of Purchase Reqs.
ME5F – Release Reminder: Purch. Requisition
MB21 – Create Reservation
MB22 – Change Reservation
MB23 – Display Reservation
MB24 – Reservations by Material
MB25 – Reservations by Account Assignment
MB1C – Other Goods Receipts
MB90 – Output Processing for Mat. Documents
MBRL – Return Delivery per Mat. Document
MB1B – Transfer Posting
MIBC – ABC Analysis for Cycle Counting
MI01 – Create Physical Inventory Document
MI02 – Change Physical Inventory Document
MI03 – Display Physical Inventory Document
MI31 – Batch Input: Create Phys. Inv. Doc.
MI32 – Batch Input: Block Material
MI33 – Batch Input: Freeze Book Inv.Balance
MICN – Btch Inpt:Ph.Inv.Docs.for Cycle Ctng
MIK1 – Batch Input: Ph.Inv.Doc.Vendor Cons.
MIQ1 – Batch Input: PhInvDoc. Project Stock
MI21 – Print physical inventory document
MI04 – Enter Inventory Count with Document
MI05 – Change Inventory Count
MI06 – Display Inventory Count
MI09 – Enter Inventory Count w/o Document
MI34 – Batch Input: Enter Count
MI35 – Batch Input: Post Zero Stock Balance
MI38 – Batch Input: Count and Differences
MI39 – Batch Input: Document and Count
MI40 – Batch Input: Doc., Count and Diff.
MI08 – Create List of Differences with Doc.
MI10 – Create List of Differences w/o Doc.
MI20 – Print List of Differences
MI11 – Physical Inventory Document Recount
MI07 – Process List of Differences
MI37 – Batch Input: Post Differences
CT01 – Create Characteristic
CT02 – Change Characteristic
CT03 – Display Characteristic
CL01 – Create Class
CL02 – Classes
CL03 – Display Class
CL04 – Delete Class
CL2B – Class Types
How to create the new Unit of Measurement?
The Path(to create UOM) is as follows:
SPRO—>General Settings—>Check
Uuits of Measurements
in Check units of measurements you need to
define Dimension, ISO Code, Units of measurement.
List of important and standard tables used in SAP sales and distribution module ( SD ).

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
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
LIPS : Delivery Document item data, includes referencing PO
LIKP : Delivery Document Header data
VBRK : Billing Document Header
VBRP : Billing Document Item
VEKP : Shipping Unit Item (Content)
VEPO : Shipping Unit Header