SAP Tables
Here are some of the important SAP Logistics Tables most commonly referred to
Enterprise structure Definition T880 Company T001 Company code TKA01 Controlling area T001W Plant / sales organisation T499S Locations TSPA Division 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 T001L Storage locations T024E Purchasing organization T3001 Warehouse number TVST Shipping point TVLA Loading point TTDS Transportation
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 area 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
MASTER DATA : 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
Sales and Distribution (SD) : 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 VBUK Sales Document: Header Status and Administrative Data VBUP Sales Document: Item Status Pricing : KONH Conditions header KONP Conditions items KONV Procedure ( billing doc or sales order) KOND Contracts : VEDA Contract data
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 Vendor Master LFA1 Vendor master LFB1 Vendor per company code LFB5 Vendor dunning data LFM1 Purchasing organisation data LFM2 Purchasing data LFBK Bank details Batches MCHA BATCHES MCH1 Batches MCHB Stock : batches Customer – material info record KNMT Customer material info recor Bank Data BNKA MASTER BANK DATA
Material Management (MM) : Material document MKPF material document MSEG material document (item level) 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 (organizational data) EORD Source list EBAN Purchase requisition EBKN Purchase Requisition Account Assignment Warehouse Management (WM) : Transfer requirement LTBK Transfer requirement - header LTBP Transfer requirement - item Transfer order LTAK Transfer order - header LTAP Transfer order - item Master data - stock positions LQUA Quants Inventory documents in WM LINK Inventory document header LINP Inventory document item LINV Inventory data per quant
