[Table] Useful SAP Table List

 

 1 Authorisation objects 

 

TOBC    Class assignment of authorisation objects           

TOBCT   Texts for Authorisation Object Classes              

TOBF    Business process <  > Authorisation objects         

TOBFA   Applications (connected with business processes)    

TOBFC   Business processes in object classes (applications) 

TOBFT   Texts for Business Processes (Functions) 

TOBJ   Objects 

TOBJC   Class assignment of authorisation objects 

TOBJT    Texts for the objects (for TOBJ) 

TSTC_SM  Control table SU22: Auth.obj.maint. for transactions 

 

2.  Batch input map's 

 

APQI    Batch Input Maps, Queue info definition 

APQD    Queue DATA DEFINITION 

 

3. Batch jobs 

 

TBTCI    Usage counter for the job's internal report 

TBTCO   Job status overview table 

TBTCP   Batch job step overview 

TBTCS   Batch-schedule-table 

TBTCSTEP   Description of step values (BI-API) 

SNAP    ABAP/4 snapshot for run-time errors 

 

4.  Correction & transport 

 

E070    R/3 command  

E070C    Source and Target Client for Request E070 

E070CREATE  Creation date of request 

E070L    Number Range for Transport and Correction System    

E070N    UNIX/SAP user connection                            

E070P    Path under which a C correction is created          

E070USE  Use of Current Requests by Users 

E071    Objects of a request or task (E070)             

E071K    Key objects (tables, views,...) of a correction 

E07T    R/3 command file text 

 

5. Countries 

 

T005    Countries          

T005A    Address routines          

T005B    Name of address routines         

T005E    County             

T005F    County: Texts             

T005G    City        

T005H    City: Texts        

T005I    Communication: Country dialling code exceptions (Telex)      

T005J    Communication: country dialling code exceptions (Telephone)  

T005K    Communication: country dialling code    

T005N    Name formats       

T005O    Name format fields        

T005P    Validation of tax keys           

T005Q    Country keys for withholding tax calculation   

T005R    Country keys for the withholding tax: Names    

T005S    Taxes: Region (Province) Key     

T005T   Country names 

T005U    Taxes: Region Key: Texts           

T005X    Countries - decimal point and date format (SET COUNTRY) 

 

6. Currency 

 

TCURC   Currency  codes 

 

7. Data elements 

 

DD04L   Data elements 

DD04T    R/3 DD: Data element texts                                

TDDIR    Active field exits for data elements      

                

8. Development classes 

 

TDEVC   Transport System Development Classes 

 

 9. Domains 

 

DD01L   Domains 

DD01T    R/3 DD: domain texts 

DD07L    R/3 DD: values for the domains 

DD07T    DD: Texts for domain fixed values (language-dependent)  

 

10. Dynpro areas 

 

TSDIR    Dynpro Areas CALL CUSTOMER SUBSCREEN 

 

11. Filenames 

 

FILENAME  Table for converting internal (logical) file names into external names 

PATH     Definition of physical file paths for each syntax 

PATHTEXT  Logical file path names 

PARAMVALUE Run-time variables for platform-independent file names 

 

12. Function modules 

 

TFDIR   Function modules 

TFTIT    Function module short text 

 

13. Function groups 

 

TLIBG    Person responsible for function class 

TADIR    Catalog of R/3 Repository objects 

TLIBT    Function Group Short Texts 

 

14.  Icons 

 

ICON   Icons table 

ICONT   Icon Texts 

 

15. Logical databases 

 

TLDB    ABAP/4: Directory and structure of logical data bases 

 

16. Matchcodes 

 

MACOB Runtime-object "Matchcode-object" 

MACID   Runtime-object "Matchcode-ID" 

DD24S    Fields of a matchcode ID 

 

17. Messages 

 

NAST   Message status 

TNAPR   Processing programs for output  

T100   Messages 

T100A    Message-Id's of T100 

 

18. Programs 

 

TRDIRE  Program attributes (from PROGRAM statement) 

VRSD    Version administration: Directory table 

TRCL    ABAP/4 program classes 

TDCT   Dialog Modules 

 

19. Repository objects 

 

TADIR    Catalog of R/3 Repository objects 

TBDIR    For Repository Switch: delivered TADIR entries 

 

20. Purchase Requisition 

 

EBAN   Purchase Requisition 

EBKN    Purchase Requisition Account Assignment 

EBUB    Index for Stock Transport Requisitions for Material 

Logical databases: BAM, BKM, BBM 

 

21. SAPscript 

 

TFO01    Entity table of font families in SAPscript                 

TFO02    SAPscript system fonts                                     

TFO03    SAPscript printer fonts                                    

TFO04    AFM fontmetrics for SAPscript font maintenance             

TFO05    SAP bar codes                                              

TFO06    Printer bar codes                                          

TFO07    Table with default font family for language                

TFO08    Assignment of font family, language -> replacement family  

TFO09    Assignment of font family to language                      

TFO10    Font replacement for special device type 

 

22. Spool 

 

TSP03    Spool: Printer declaration           

TSP03C    Spool: Device Description Extension  

 TSP07    Spool: Paper used by the printer 

TSP08    Spool: Paper formats             

TSP09    Spool: Printer drivers           

TSP0A    Spool: Device types 

 

23. Status (menu) 

 

D340L    CUA status header - run-time header 

D341L    Control table for CUA run-time object 1 (AB.MENU,PF) 

D342L    Table for long CUA objects 

 

24. Switch objects 

 

TODIR    Switch object list 

 

25.  Tables and views 

 

DD02ALL Table parameters for ALLBASE 

DD02DB6  Table parameter DB2 version 2       

DD02INF  Table parameters for INFORMIX, Version 6   

DD02L    SAP tables     

DD02MSS  DD-DB Interface Table for SQL Server 95    

DD02ORA  Table parameters for ORACLE, version 6     

DD02SYB Storage parameters for tables in SYBASE   

DD02T    R/3-DD: SAP Table Texts      

DD03L    Table Fields   

DD03T    DD: Texts for fields (language dependent)  

DD04L    Data elements  

DD04T    R/3 DD: Data element texts 

TTDIR    Include Tables for Extensions 

TVDIR   View Directory 

 

26. Texts 

 

STXB    SAPscript: Texts in non-SAPscript format 

STXH    STXD SAPscript text file header          

STXL    STXD SAPscript text file lines 

TTXOB   Valid text objects  

TVART   ABAP/4: Texts of variables in selection conditions 

 

27. Transactions 

 

TSTC   Transaction codes 

TSTCA   Values for transaction code authorisations              

TSTCP   Parameters for transactions                             

TSTCT   Transaction Code Texts 

 

28. User parameters 

 

TPARA   Directory of Memory IDs 

TPARAT  Memory ID Short Texts 

 

29. Variants 

 

VARI     ABAP/4: Variant storage (similar to INDX) 

VARID    Variant directory                         

VARINUM  Internal number assignment for variants   

VARIT   Variant texts 

TVARV   Table of variables in selection criteria  

TVARC   Variant conditions 

TVARUVN  Individual Variant Variable: Assignment TVARV  

TVARCT  Text for Variants Conditions         

TVARH   Header entries for screen variants   

TVARIND  Save screen variants 

 

30. Accounting 

 

BSAD   Accounting: Secondary index for customers (cleared items) 

BSID   Accounting: Secondary index for customers  

BSIW    Index table for customer bills of exchange used  

BSIX    Index table for customer bills of exchange used  

BSAK   Accounting: Secondary index for vendors (cleared items) 

BSIK    Accounting: Secondary index for vendors  

BSIP    Index for vendor validation of double documents 

BSAS   Accounting: Secondary index for G/L accounts (cleared items) 

Logical databases: - 

 

31. Accounting documents 

 

BKPF    Accounting document header 

BSEG    Accounting document segment 

BSET    Tax data document segment 

BSEC    One-time account data document segment 

Logical databases: BRM 

 

32. Bill Of Material 

 

MAST    Material to BOM Link 

EQST    Equipment to BOM Link 

STAS   BOMs header 

STKO   BOM header 

STPN    BOM follow-Up control 

STPO   BOM item 

STPU   BOM sub-item 

STST    Standard BOM link 

STVB    Bills of material - Serialisation of posting  

STZU    Permanent BOM data 

 

33. Bill Of Material 

 

KBED    Capacity requirements record 

Logical databases: POH 

 

34. Classification 

 

CABS    Result of the Statistical Analysis of Table AUSP 

CUFM    Customising: Class/Config: Screendesigner Form 

TCME    Validity for Global Characteristics 

KLAH   Class Header Data 

KLAT    Classes: long texts 

KSML    Characteristics of a Class 

AUSP   Characteristic values 

SWOR    Classification System: Catchwords 

KSSK    Allocation Table: Object to Class 

TCLG   Class groups  

TCLO    Key Fields of Objects 

TCLS    Classes: Organisational areas  

TCLST    Classes: Org. Areas (Texts) 

TCLU   Class Status 

COCC    PP-PI attributes for characteristics 

COFV    Process management - process instr. charact. in ctrl. recipe 

COME    Process management - message characteristics 

CORE    Process mgmt.- display characteristics of the eval. version 

PLFV   PI Characteristics/Sub-Operation Parameter Values 

Matchcodes: CLAS, MERK en KLSW 

 

35. Classification 

 

TCLA   Class Types  

TCLAT    Class Type Texts 

TCLT   Classifiable Objects 

LTCLTT Classifiable Objects: Texts 

 

36. Classification characteristics 

 

CABN   Characteristic 

CAWN   Characteristic values 

 

37. Configurator 

 

CUCO    Additional Data for Configurable Objects 

CUCVRNT  Variants of Constraints                                   

CUEX    Dependency Storage - Compilation                          

CUFM    Customising: Class/Config: Screendesigner Form            

CUKB    Administrative Information for Dependency Maintenance     

CUKBT   Text Table for Dependency Maintenance Admin. Information  

CUKN    Dependency Storage - Variants/Configuration               

CUOB    Link between Object and Dependency                        

CUPE    Extension to BOM Item for Variants                    

CURSADD  Dependency Net Additional Data 

CUVT    Variant Table                          

CUXREF  Object Dependency Cross References 

 

38.  Cost elements, centers, activities 

 

CSKA    Cost elements (data dependent on chart of accounts) 

CSKB    Cost elements (data dependent on controlling area) 

CSKS   Cost centre master 

CSKT    Cost centre texts 

CSKU    Cost element texts 

CSLA   Activity master 

CSLT    Activity type texts 

CSSK    Cost centre  /cost element 

CSSL    Cost centre / activity 

 

39. Customer 

 

KNA1    General Data in Customer Master  

KNAS    Customer master (VAT registration numbers general section) 

KNB1    Customer master (company code) 

KNB4    Customer payment history 

KNB5    Customer master (dunning data) (aanmaangegevens) 

KNBK    Customer master (bank details) 

KNC1    Customer master (transaction figures) 

KNC3     Customer master (special G/L transaction figures)  

KNKA    Customer master credit management: Central data 

KNKK     Customer master credit management: Control area data  

KNMT     Customer-Material Info Record Data Table 

KNMTK Customer-Material Info Record Header Table 

KNVA     Customer Master Loading Points 

KNVD    Customer master record sales request form 

KNVI     Customer Master Tax Indicator 

KNVK    Customer Master Contact Partner 

KNVL     Customer Master Licenses 

KNVP    Customer Master Partner Functions  

KNVS    Customer Master Shipping Data 

KNVT     Customer Master Record Texts for Sales 

KNVV     Customer Master Sales Data 

Logical databases: DDF 

 

40. Equipment 

 

EQUI     Equipment master data  

EQKT     Equipment short texts 

EQUZ     Equipment time segment 

EAPL     Allocation of Task Lists to Pieces of Equipment 

Logical databases: EQI 

 

41. Equipment status 

 

EQUI     Equipment master data 

JSTO     Status object information 

JEST     Object status 

TJ30     User status 

TJ30T     Texts for user status 

TJ02     System status 

TJ02T Texts for system status 

 

42. Function location 

 

IFLOT     Functional Location (Table) 

IFLOTX   Functional location: short texts 

IRLOTX   Reference functional location: short texts 

TAPL     Allocation of task lists to functional locations 

 

43. Customising tables 

 

T370R    Reference functional location category 

 

44.  General ledger accounts 

 

SKA1     G/L accounts master (chart of accounts) 

SKAS     G/L account master (chart of accounts: key word list) 

SKAT     G/L account master record (chart of accounts: description) 

SKB1     G/L account master (company code) 

SKM1     Sample G/L accounts 

SKMT     Sample account names 

SKPF     Header Data: Inventory Sampling 

 

45. Goods movement 

 

AUFM     Goods movements for order 

AFFW     Goods movements with errors from confirmations 

SER03    Doc.header f.serial numbers for goods movements 

 

46. Customising 

 

T440C    Planning file entries for goods movements 

 

47. Inventory document 

 

IKPF    Header: Physical Inventory Document 

ISEG     Physical Inventory Document Items 

LINK     Inventory document header in WM 

LINP     Inventory document item in WM 

LINV     Inventory data per quant 

 

48. Maintenance Order 

 

AFIH     Maintenance Order Header 

AFKO     Order header data PP orders 

AFPO     Order item (not used much) 

AFRU     Order completion confirmations 

AFVC     Operation within an order 

AFVV     Order position data 

CRCO     Assignment of work centre to cost centre 

OBJK     Plant Maintenance Object List 

CRHD     Work Centre Header 

PLAF     Planned order 

HIKO     Order master data history 

HIVG     PM order history: operations 

Logical databases: CNJ 

 

49. Material 

 

MARA     Material Master: General Data 

MARC     Material Master: C Segment 

MARD     Material Master: Storage Location/Batch Segment 

MAKT     Material Descriptions  

MAPL     Allocation of task lists to materials 

MARV     Material Control Record 

MARM    Units of Measure 

MBEW    Material Valuation 

MCHA   Material batches 

MOFF     Outstanding Material Master Records 

MSTA     Material Master Status 

MVER     Material consumption 

MVKE     Material Master: Sales Data 

MAPR     Material Index for Forecast 

PROP     Forecast parameters 

Logical databases: MSM 

 

50. Material document 

 

MKPF     Header: Material Document 

MSEG     Document Segment: Material 

BSIM     Secondary Index, Documents for Material 

 

51. Notifications 

 

QMEL     Quality notification 

QMIH     Quality message - maintenance data excerpt 

 

52. Orders 

 

AUFK     Order master data 

AFKO     Order header data PP orders 

AFPO     Order item 

JSTO     Status object information 

JEST     Object status 

Logical databases: ODK 

 

53. Personel 

 

PCL5     HR/RP Cluster 5; HR Planning Usage 

PREL     HR Master Data (Version 3.0: Old Version !) 

PTXT     Texts for HR Master Data 

PA0000     HR Master Record: Infotype 0000 (Events)                 

PA0001     HR Master Record: Infotype 0001 (Org. Assignment)        

PA0002     HR Master Record: Infotype 0002 (Personal Data)          

PA0003     HR Master Record: Infotype 0003 (Payroll Status)         

PA0004     HR Master Record: Infotype 0004 (Challenge)              

PA0005     HR Master Record: Infotype 0005 (Leave Entitlement)      

PA0006     HR Master Record: Infotype 0006 (Addresses)              

PA0007     HR Master Record: Infotype 0007 (Work Schedule)          

PA0008     HR Master Record: Infotype 0008 (Basic Pay)              

PA0009     HR Master Record: Infotype 0009 (Bank Details)           

PA0010     HR Master Record: Infotype 0010 (Capital Formation)      

PA0011     HR Master Record: Infotype 0011 (Ext.Bank Transfers)     

PA0012     HR Master Record: Infotype 0012 (Fiscal Data Germany)  

PA0013     Infotype Social Insurance - Germany                      

PA0014     HR Master Record: Infotype 0014 (Recurr. Bens/Deducs)    

PA0015     HR Master Record: Infotype 0015 (Additional Payments)    

PA0016     HR Master Record: Infotype 0016 (Contract Elements) 

Logical databases: PNP 

 

54.  Production resource tools 

 

AFFH     PRT assignment data for the work order 

CRVD_A   Link of PRT to Document                                    

CRVD_B   Link of Document to PRT                                    

CRVE_A   Assignment PRT data - equipment                            

CRVE_B   Assignment equipment - PRT data                            

CRVM_A   Link of PRT data to a material                             

CRVS_A   Relationship of PRT internal number to PRT external number 

CRVS_B   Relationship of PRT external number to PRT internal number 

 

55. Customising tables: 

 

TCF02    PRT categories                                            

TCF03    Texts for the production resources/tools category         

TCF04    Status of the PRT master                                  

TCF05    Language-dependent text table for PRT status              

TCF06    Field groups in the PRT master for reference              

TCF07    Language-dependent texts for field groups in PRT master   

TCF08    Assignment of PRT master fields to field groups           

TCF10    PRT control key                                           

TCF11    Language-dependent text table for PRT control keys        

TCF12    PRT group key                                             

TCF13    Language-dependent text table for PRT group keys          

 

56. Project 

 

PROJ     Project definition 

PRPS     WBS (Work Breakdown Structure) Element Master Data 

PRTE     Scheduling Data for Project Item 

Logical databases: CNJ, PSJ, IMA 

 

57. Purchase Requisition 

 

EBAN     Purchase Requisition 

EBKN     Purchase Requisition Account Assignment 

EBUB     Index for Stock Transport Requisitions for Material 

Logical databases: BAM, BKM, BBM 

 

58. Purchasing document 

 

EKAN     Vendor Address: Purchasing Document 

EKBE     History of Purchasing Document 

EKBZ     History of Purchasing Document - Delivery Costs 

EKET     Delivery Schedules 

EKKN     Account Assignment in Purchasing Document 

EKKO     Purchasing Document Header 

EKPO     Purchasing Document Item  

EKPB     "Material Provided" Item in Purchasing Document 

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

 

59.  Purchasing info record 

 

EINA     Purchasing Info Record - General Data 

EINE     Purchasing Info Record - Purchasing Organization Data 

EIPA     Order Price History, Info Record 

EIKP     Export/import header data 

EIPO     Export/Import Item Data 

KONH     Conditions (Header) 

KONP     Conditions (Item) 

KONM    Conditions (1 Dimensional Quantity Scales)  

KONW    Conditions (1 Dimensional Value Scales) 

Logical databases: IFM, ILM 

 

60. Reservation 

 

RKPF     Document Header: Reservation 

RESB     Reservation/dependent requirements 

Logical databases: RKM, RNM, POH 

 

61. Sales Document 

 

VBAK     Header Data 

VBAP     Item Data 

VBAG     Release Data by Schedule Line in Sch.Agrmt.  

VBUK     Header Status and Administrative Data 

VBUP     Item Status 

VBRL     SD Document: Invoice List 

VBPA     Partner   

VBKD     Business Data 

VBKA     Sales activities 

VBEP     Schedule Line Data  

VBRK     Billing: Header Data (invoice) 

VBRP     Billing: Item Data (invoice) 

VBFA     Sales Document Flow 

VTTP   Shipment item  

LIKP     Delivery Header Data 

LIPS     Delivery: Item data 

Logical databases: AAV, AKV, ARV, VFV 

 

62. Sales requirements 

 

VBBE     Sales Requirements: Individual Records 

VBBS     Sales Requirement Totals Record 

 

63.  Storage locations and stocks 

 

LAGP     Storage bins 

LEIN     Storage unit header records 

LQUA     Quants 

LQUAB   Total quant counts for certain strategies 

MEIK     Make-to-Order Stock for Customer Order 

MSCA     Sales Orders on Hand with Vendor 

MSKA     Sales Order Stock  

MBPR     Stock at Production Storage Bin 

MLGN     Material Data per Warehouse Number 

MLGT     Material Data per Storage Type 

SLGH     Elements of Stock Population 

Logical databases: S1L, S2L 

 

64. Tasklist 

 

PLKO     Task list - header  

PLAS     Task list - selection of operations/activities  

PLPO     Task list - operation/activity 

PLKZ     Task list: main header 

PLWP     Allocation of Maintenance Packages to Task List Operations 

PLAB     Relationships 

PLFH     Task list - production resources/tools  

PLFL     Task list - sequences 

PLFT   Process instructions 

PLFV     PI Characteristics/Sub-Operation Parameter Values 

PLMZ     Allocation of bill of material items to operations (component list) 

PLPR     Log collector for task lists 

MAPL     Allocation of task lists to materials  

EAPL     Allocation of task lists to pieces of equipment 

TAPL     Allocation of task lists to functional locations 

 

65. Transfer requirement 

 

LTBK     Transfer requirement header  

LTBP     Transfer requirement item 

Logical databases: R1L, RBL, RUL 

 

66. User data 

 

USR01    User master record (run-time data)   

USR02    Logon data      

USR03    User address data      

USR04    User master authorisations    

USR05    User Master Parameter ID      

USR06    Additional data per user      

USR07    Object/values of last failed authorisation check   

USR08    Table for user menu entries          

USR09    Entries for user menus (work areas)         

USR10    User master authorisation profiles   

USR11    User Master Texts for Profiles (USR10)      

USR12    User master authorisation values     

USR13    Short Texts for Authorisations       

USR14    Surchargeable language versions per user    

USR15    External User Name     

USR20    Date of last user master reorganisation     

USR30    Additional Information for User Menu 

USR40    Table for illegal passwords      

USR41    User master: Additional data     

USRCOBJ   Object Filters for Exploding Product Structures       

USRM0     Material Master User Settings: User Screen Reference  

USRM1     Material Master User Settings: Organisational Levels  

USRM2     Material Master User Settings: Logical Screens        

USRMM   User settings: material master 

 

67. Vendor master 

 

LFA1    General section  

LFAS    VAT registration numbers general section 

LFB1    Company code  

LFB5   Dunning data 

LFBK   Bank details 

LFC1   Transaction figures 

LFC3    Special G/L transaction figures  

LFM1    Record purchasing organization data 

Logical databases: KDF 

 

68. WM transfer 

 

LTAK    WM transfer order header  

LTAP    WM transfer order item 

LUBU    Posting change document 

Logical databases: R0L, RTL 

 

69. Other tables 

 

NRIV   Number ranges 

 

70. Useful Transactions 

 

AL11 Display SAP Directories 

AL12  Display Table Buffer 

SA38 ABAP/4 Reporting 

SA39  SA38 for Parameter Transaction 

SCDN  Change Documents for Number Ranges 

SE01  Transport and Correction System 

SE03 Transport Utilities 

SE06  Set Up Workbench Organiser 

SE07  Transport System Status Display 

SE09 Workbench Organiser 

SE11  ABAP/4 Dictionary Maintenance 

SE12  ABAP/4 Dictionary Display 

SE16 Data Browser 

SE17  General Table Display 

SE61 R/3 Documentation 

SE63 Translation 

SE80  ABAP/4 Development Workbench 

SE91 Maintain Messages 

SE93  Maintain Transaction Codes 

SF01  Logical file names 

SM01 Lock transactions 

SM02 System Messages 

SM04 User Overview 

SM12  Display and Delete Locks 

SM13  Display Update Records 

SM21 System Log 

SM31 Table Maintenance 

SM35 Batch Input Monitoring 

SM36  Define Background Job 

SM37  Background Job Overview 

SM38  Queue Maintenance Transaction 

SM39 Job Analysis 

SM50  Work Process Overview 

SMX  Display Own Jobs 

SNRO Number Range Objects 

SO21  Maintain PC Work Directory 

SPAD Spool Administration 

SU02  Maintain Authorisation Profiles 

SU53  Display Check Values 

SHDB  Record batch input 

FILE  Logical file names – client independent 

SA01  Logical file names – client dependant 

 

71. Function modules 

 

Nametab-get      Read table structure to a table 

Ws_upload   Transfer files from the frontend to the application server 

Ws_download   Transfer files from the application server to the frontend 

Ws_excel      Download files at the frontend in excel format 

Rs_send_mail_for_spoollist  Send message from ABAP/4 program to SAPoffice 

Bp_event_raise     Trigger an event from ABAP/4 program 

So_wind_spool_list    Browse printer spool numbers according to user informed 

So_spool_read      Fetch printer spool according to the spool number informed 

G_set_get_all_values    Fetch values from a set 

Rzl_sleep      Hang the current application from 1 to 5 seconds 

Rzl_submit      Submit a remote report 

Ws_execute   Execute an external program on the presentation server 

Ws_file_delete      Delete file at the frontend 

Ws_filename_get      Pop up file ws download file name 

Ws_volume_get     Get the label from a frontend device 

Ws_msg        Create a dialog box in which you display an one-line message Popup_to_display_text    Create a dialog box in which you display a two-line message 

Popup_to_confirm_step   Create a dialog box in which you make a question whether the

                                  user wishes to perform the step 

Popup_to_confirm_with_message  Create a dialog box in which you inform the 

                                               user about a specific decision point during an action 

Popup_to_confirm_with_value  Create a dialog box in which you make a question 

                                         whether the user wishes to perform a processing step with a 

                                          particular object 

Popup_to_decide      Create a dialog box in which you require the user between the two 

                             processing alternatives, or to cancel the action 

Conversion_exit_alpha_input    Add leading zeros to  numeric field 

Convert_year_with_threshold  Year 2000  

 

72.  Standard data transfer 

Financial accounting  Account documents    RFBIBL00 

Assets                                                     RAALTD01 batch input 

                                                               RAALTD11 direct input 

   G/L account master                                RFBISA00 

   Customer master                                    RFBIDE00 

   Vendor master                                       RFBIKR00 

   Bank data (Austrian)                              RFBVAT_0 

   Bank data (German)                               RFBVD__2 

   Bank data (Great Britain)                        RFBVGB_0 

   Bank data (Italian)                                 RFBVIT_0 

   Bank data (Spanish)                              RFBVES_0 

   Bank data (Swiss)                                RFBVCH_0 

 

Human resources    Master data (Organisational units)  RPUSTD00 

   Payroll account   RPULKT00 

   Personnel planning data   RHALTD00 

 

Materials management  Create characteristics    RCCTBI01 

   Create classes   RCCLBI01 

   Create classification  RCCLBI02 

   Change classification  RCCLRI03 

   Material master   RMMMBIM0 

       RMDATIND 

   Purchase information records RM06IBI0 

   Purchase requisitions  RM06BBI0 

   Reservations   RM07RRES 

   Stocks (IM)   RM07MMBL 

   Vendor master   RFBIKR00 

    Phraese    CG31 

   Sources    CG32 

   Substances   CG33 

 

Plant maintenance  Measuring point     RIIBIP00 / IBIP 

   Measuring document  RIIBIP00 / IBIP 

   Notifications general  RIIBIP00 / IBIP 

      Function location       RIIBIP00 / IBIP 

      Object link             RIIBIP00 / IBIP 

   Equipment   RIIBIP00 / IBIP 

   Maintenance plan   RIIBIP00 / IBIP 

      Scheduling maintenance plan  RIIBIP00 / IBIP 

   Order confirmation  RIIBIP00 / IBIP 

   Equipment task list  RIIBIP00 / IBIP 

      General maintenance task list  RIIBIP00 / IBIP 

      Functional location task list  RIIBIP00 / IBIP 

 

Production master data  Create bill of material    RCSBI010 

   Change bill of material  RCSBI020 

      Create variant bill of material  RCSBI030 

      Create bill of material long text  RCSBI040 

   Routing / task list   RCPTRA01 

 

Production planning  Demand management    RMMM60BI  batch input 

       RM60IN00 direct input 

 

SAP-EIS    Several records for SAP-EIS  RKCFILE0 

 

Sale and distribution  Condition records (pricing)  RV14BTCI 

   Customer master   RFBIDE00 

   Open sales orders   RVINVB00 

   Invoicing external transactions RVAFSS00 

 

Warehouse management  Storage bins      RLPLAT00 

   Stocks on storage bins  RLBEST00 

 

73. Helpful reports 

 

RSCLTCOP    Copy tables across clients 

RSAVGL00   Table adjustment across clients 

RSINCL00    Extended program list 

RSBDCSUB    Release batch-input sessions automaticly 

RSTXSCRP    Transport SAPscript files across systems 

RSORAREL    Get the Oracle Release 

RGUGBR00   Substitution/Validation utility 

RSPARAM    Display all instance parameters 

RSUSR003    Check the passwords of users SAP* and DDIC in all clients 

RSUSR006    List users last login 

RSBCDSUB   Submit batch session 

RSTXSCRP    Sapscript upload / download