SAP Modules List
FUNCTIONAL
MODULES IN SAP
Finanacial Modules: Financial Accounting (FI), Controlling (CO),
Investment Management (IM), Treasury (TR), Enterprise Control (EC).
Logistics Modules: Material management (MM), Sales & distribution
(SD), Production, Planning & Control (PP), Product Data Management (PDM),
Quality Management (QM), Plant maintenance (PM), Service management(SM),
Project systems (PS)
Human resource management
Module: Personnel Management,
Organizational Management, Payroll Accounting, Time Management, Personnel
Development, Training & Event Management
Cross Application Module: Workflow (WF), SAP Office.
Technical
components
SAP Basis
SAP BC - BASIS
Components ::
1. Identify the no of
users and type of users
2. Design the technical
system landscape of servers
3. Do the sizing based on
users, documents created.
4. Convert your sizing
requirement in to Hardware requirements
5. Consider the backup
procedure also
6. Then start with the
set-up of development landscape
7. Define client
strategy, transport strategy, User management.
8. Fix the support
package levels.
9. Tune the system for
performance
10. set up the QA systems
11. Define client copy
strategy
12. Set-up the PROD
systems
13. Apply for Pre Go live
report
14. Monitor system of db
load
15. Apply post go live
report
ABAP
ABAP - Advanced Business Application
Programming
NetWeaver
"Business Process Management" apps
SAP KMC - Knowledge
Management & Collaboration
SAP DMS - Document
Management Service
SAP CMS - Content
Management Service
SAP XI - Exchange
Infrastructure
SAP PI - Process
Integration
SAP EP -
Enterprise Portal
SAP BW- Business
Warehouse
SAP BIW -
Business Intelligence & Data Warehousing
IS (Information
Systems) Management
SAP CCMS - Computing
Center Mgmt System
SAP MDM - Master Data
Management
SAP BC-CCM-ADK -
Archiving Development Kit
SAP CCM-API -
Application Program Interfaces
SAP CCM-BTC -
Background Processing
SAP CCM-CNF -
Configuration
SAP CCM-HAV -
High Availability
SAP CCM-MON -
Monitoring
SAP CCM-PRN -
Print and Output Management
SAP MDM100 -
Master Data Management
SAP MDM101 - MDM
GDS
SAP MDM300 - MDM
Print Publishing
SAP MDM400 - MDM
Data Modeling
SAP
Business Suite Definition:
SAP Business Suite is
a collection of various SAP enterprise software that ensure optimized execution
of business strategies. It consists of the following SAP Systems:
1.SAP Customer
Relationship Management (SAP CRM)
2.SAP Enterprise
Resource Planning (SAP ERP)
3.SAP Product
Lifecycle Management (SAP PLM)
4.SAP Supply
Chain Management (SAP SCM)
5.SAP Supplier
Relationship Management (SAP SRM).
SAP
CRM (Customer Relationship Management)
SAP CRM supports all
customer related processes and activities like sales and services. It enables
the collaboration between the in-house employees, field employees, partners and
customers. SAP CRM supports various types of interaction channels like
internet, Mobile Phones etc to communicate with customers directly.
SAP
ERP (Enterprise Resource and Planning)
The application lets
your people work more quickly and cost-effectively – connecting them directly
to business processes and delivering the information and capabilities they need
to make decisions and take action. It also enables you to innovate and adapt to
the changing requirements of your industry – at lower cost and with greater
speed.
SAP
ERP- SEM (Strategic Enterprise Management Software) ::SAP Strategic Enterprise Management (SAP SEM)
delivers end-to-end ERP software capabilities to support the entire performance
management life cycle, including Consolidated Financial Reporting, Planning,
budgeting & forecasting, Corporate performance management and scorecards
& Risk Management
SUB Modules:
SEM-BCS - Business
Consolidation
SEM-BIC - Business
Information Collection
BW-BPS - Business
Planning and Simulation
SEM-CPM - Corporate
Performance Monitor
SEM-SRM - Stakeholder
Relationship Management
SAP
PLM (Product Life Cycle Management) :
·
Product Lifecycle
Management is a collection of solutions that can be used to digitally create
and maintain product information to be made available to the entire
organization at any point of time.
·
It provides all needed
information about the complete product and asset life cycle through the
extended supply chain, thereby ensuring legal compliance.
SUB Modules
SAP PLM_RM - Recipe Management
SAP PLM_AM - Audit
Management
SAP PLM400 - Quality
Management
SAP PLM410 - Quality
Notifications
SAP PLM405 - Quality
Inspections
SAP PLM425 - QM in Sales
and Distribution
SAP
SCM (SAP Supply Chain Management)
SAP Supply Chain
Management (SAP SCM) enables collaboration, planning, execution, and
coordination of the entire supply network, empowering you to adapt your supply
chain processes to an ever-changing competitive environment.
SAP – APO - SAP
Advance Planning and Optimization
SAP – OCH - SAP
Inventory Collaboration Hub
SAP – EM - SAP Event
Management
SAP
SRM (Supply Relationship Management)::
Supplier Relationship Management (SRM) enables the full
range of supply and procurement activities from the strategy stage to execution
Functional
Modules
SAP FI - Financial
Accounting::
Designed for automated management and external reporting of General
Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), and Asset
Management (AM) with a user-defined chart of accounts.
External reporting, such as income statement and balance
sheetRepresents cost and revenue flows throughout the organization
Aids in organizational decision making
Supports internal reporting such as cost centre reports
SUB Modules
SAP FI-GL - General
Ledger
SAP FI-AP - Accounts
Payable
SAP FI-AR - Account
Receivable
SAP FI-SL- Special
Purpose Ledger
SAP FI-BL – Bank
Accounting
SAP AA - Asset
Accounting: AA provides tools to acquire, depreciate, evaluate, and retire
assets. The kinds of assets covered are fixed, low value, leased, and real
estate.
Low value assets depreciate in the year they are bought and are
often aggregated as a single asset master record.
Depreciation often needs to be tracked (for more than one reason),
so SAP R/3allows you to depreciate the same piece of equipment in several
parallel ways.
SAP CO
– Controlling :: SAP CO Module helps
management by providing reports on cost centers, profit centers, contribution
margins, profitability, etc. They also deal with cost accounting processing,
analytical reporting, and audit-controlling spectrums.
SUB Modules
SAP CO-CEA - Cost
Element Accounting
SAP CO-CCA - Cost
Center Accounting
SAP CO- Internal
Orders
SAP CO- Activity-Based
Costing
SAP CO-PC- Product
Cost Controlling
SAP CO-PA-
Profitability Analysis
SAP CO-PCA- Profit
Center Accounting
SAP CO-OM- Overhead
Cost controlling
SAP CO-ML- Material
Ledger
SAP TR – Treasury
SUB Modules
SAP TR-CB - Cash
Budget Management
SAP TR-MRM -
Market Risk Management
SAP TR-CM - Cash
Management
SAP TR-LO - Loans
Management
SAP TR-TM -
Treasury Management
SAP TR-FM - Funds
Management
SAP IM -
capital Investment Management :: It used for
planning, budgeting and monitoring of a comprehensive budget .An investment
program represents the planned or budgeted costs for the capital investments of
an enterprise. Using investment programs, you can obtain an overview of
planning and budgeting processes in complex enterprise structures for all
investments and large projects of the group, while at the same time maintaining
strict budgetary control.
Human resource management Module
Human Resources - HR
SAP HCM(Human
Capital Management) Or SAP HR - Human Resource:: Takes care of payroll,
time recording, applicant administration, and organization data. It supports
the planning and control of personnel activities. It consists of all master data, system
configuration, and transactions to complete the Hire to Retire (or, as some
say, Fire) process.
SUB Modules
Organizational
Management (OM)
Personnel Administration
(PA)
SAP PA - Personnel
Administration
SAP PA-APP -
Applicant Management
SAP PA-BEN - Benefits
SAP PA-EMP -
Employee Management
SAP PA-INW -
Incentive wages
SAP PA-PAY -
Payroll
SAP PA-TIM - Time
Management
SAP PA-TRV - Travel
Expenses
Personnel planning
and Development(PD)
SAP PD-OM -
Organizational Management
SAP PD-RPL - Room
Reservations Planning
SAP PD-WFP -
Workforce Planning
SAP PD-SCM -
Seminar and Convention Management
SAP PD-PD -
Personnel development
Recruitment
Time Management (TM)
Travel Management (TM )
Payroll
Benefits
Compensation Management
Personal cost Planning
Budget Management
Training and Event
Management
Logistic
and Manufacturing - Mainly SD/MM
SAP SD - Sales
& Distribution:: This module includes the
business processes used to sell and deliver products and services to
customers and business partners. Information about the product and customers
(both of which are stored in the master data) is used in SD.
SUB
Modules
SAP SD-MD -
Master Data
SAP SD-CAS -
Sales Support
SAP SD-SLS -
Sales
SAP SD-SHP -
Shipping
SAP SD-TR -
Transportation
SAP SD-BIL -
Billing
SAP SD-SIS -
Sales Information System
SAP SD-EDI -
Electronic Data Interchange (EDI)
SAP SD-GF General
Sales Functions
SAP LE - Logistic
Execution
SAP MM - Material
Management:: The grouping of
management functions supporting the complete cycle of material flow, from the
purchase and internal control of production materials to the planning and
control of work in process to the warehousing, shipping, and distribution of
the finished product.
SUB Modules
SAP MM-PUR -
Purchasing
SAP MM-IM -
Inventory Management
SAP MM-WM -
Warehouse Management
SAP MM-IV -
Invoice Verification
SAP MM-IS -
Information System
SAP MM-CBP -
Consumption Based Planning
SAP MM-EDI -
Electronic Data Interchange
SAP MRP -
Materials Requirement Planning
SAP ML - Material
Ledger
SAP PP -
Production Planning :: This module supports functions for the overall
level of manufacturing output and other activities to best satisfy the current planned
levels of sales (sales plan or forecasts), while meeting general
business objectives of profitability, competitive customer lead times as
expressed in the overall business plan. One of its primary purposes is to
establish production rates that will achieve management’s objective of
satisfying customer demand, by maintaining, raising or lowering inventories
or backlogs, while usually attempting to keep the workforce relatively
stable.
Sub Modules
SAP PP-SOP -
Sales and Operations Planning
SAP PP-CRP -
Capacity Requirement Planning
SAP PP-MP -
Master planning
SAP PP-ATO -
Assembly orders
SAP PP-BD - Basic
Data
SAP PP-IS -
Information System
SAP PP-KAB -
Kanban/Just-in-Time
SAP PP-MRP -
Material Requirements Planning
SAP PP-PDC -
Plant Data Collection
SAP PP-PI -
Production Planning for Process Industries
SAP PP-REM -
Repetitive Manufacturing
SAP PP-SFC -
Production orders
SAP DS - Detailed
Scheduling
SAP PM - Plant
Maintenance:: Supports the
planning, processing, and completion of plant maintenance tasks. Allows for planners to schedule routine
maintenance in a way that is least disruptive for manufacturing and sales
requirement.
SUB Modules
SAP PM-EQM -
Equipment and Technical Objects
SAP PM-IS - PM
Information System
SAP PM-PRM -
Preventive Maintenance
SAP PM-PRO -
Maintenance Projects
SAP PM-SM -
Service Management
SAP PM-WOC -
Maintenance Orders Management
SAP QM - Quality
Management:: Supports the quality
inspection aspects of the business, including purchasing, research, and sales.
Allows for buyers and manufacturing personnel to track inspection lots and test
results
SUB Modules
SAP QM-QP -
Quality Planning
SAP QM-IM -
Quality Inspection processing
SAP QM-QC-AQC -
Quality control
SAP QM-IT - Test
equipment management
SAP QM-QN -
Quality notifications
SAP QM-CA -
Quality certificates
SAP QM-CR - General
functions
SAP QM-PT-RP -
Control in logistics
SAP PS - Project System :: Helps you to plan, manage, control, and figure
the cost of R&D projects, and soon. The common tasks revolve around
allocation of people, resources, and money within the framework of schedule and
task relationships.
SUB Modules
SAP PS-CAF -
Payments
SAP PS-CON -
Confirmation
SAP PS-COS -
Costs
SAP PS-CRP -
Resources
SAP PS-DAT -
Dates
SAP PS-DOC -
Documents
SAP PS-IS -
Information System
SAP PS-MAT -
Material
SAP PS-PRG -
Progress
SAP PS-REV -
Revenues and Earnings
SAP PS-SIM -
Simulation
SAP PS-ST -
Structures
SAP PS-VER -
Versions
SAP LO - General
Logistics ::
SUB Modules
SAP LO-AB-TC -
Trading Contract
SAP LO-BM -
Batches
SAP LO-ECH -
Engineering Change Management
SAP LO-EHS -
Environment Management
SAP LO-EWB -
Engineering Workbench
SAP LO-HU -
Handling Unit Management
SAP LO-LIS -
Logistics Information System
SAP LO-MAP -
Merchandise & Assortment Planning
SAP LO-MD -
Logistics Basic Data
SAP LO-MDS -
Merchandise Distribution
SAP LO-PDM -
Product Data Management
SAP LO-PR -
Forecast
SAP LO-RIS -
Retail Information System
SAP LO-SCI -
Supply Chain Planning Interface
SAP LO-SRS -
Retail Store
SAP LO-VC -
Variant Configuration
SAP LO170 -
Quality Management
SAP LO705 -
Quality Inspections
SAP LO710 -
Quality Notifications
SAP LO725 - Quality
Certificates
SAP LE - Logistic
Execution
Cross
Application Module
Cross Application
(X-Apps)
SAP MII for
Manufacturing Integration & Intelligence
SAP APO -
Advanced Planner and Optimizer
SAP Live Cache
SAP WF – Workflow:: Links the integrated SAP R/3 application
modules with cross-application technologies, tools, and services, including
e-mail.
Workflow allows you to set up the followings:
Maintain your company’s organization structure according to
responsibility.
Link the predefined standard tasks with the authorized agents in
your company.
Activate existing event receiver links between triggering events
and consuming workflow tasks.
Name a technical person responsible for each standard workflow
template.
SAP GRC -Governance, Risk,
and Compliance
SAP SDN - SAP
Developer Network
SAP Virsa
SAP GTS - Global
Trade Services
SAP EM - SAP
Emissions Management
SAP CPM -
Corporate Performance Management
SAP SEM -
Strategic Enterprise Management
SAP BPS Business
Planning and Simulation
SAP SM Strategy
Management - Service Management
(SM) module is fully capable to support customer demands more effectively. It
has got an excellent reporting functionality, which helps the management by
providing the reports, which would help them, identify areas of improvement.
SAP PS- Project
systems ::
Project System provides tools to track project milestone, costs and
resources. SAP's Project System module contains tight integration to the
Controlling, Human Resources, and Logistics modules. It utilizes personnel
records from HR, rolls costs into Controlling and links to materials or
customers in the Logistics modules.
SAP IS - Industry
Solutions ::
IS is scaleable and flexible, and can be tailored to the
specific needs of each business. Examples are: SAP Aerospace and Defence,
SAP Automotive, SAP Banking, SAP Chemicals, SAP Consumer Products, SAP
Engineering and Construction, SAP Telecommunication, SAP Utilities, SAP Service
Provider.
TABLES
1. Customising
1.1 General settings
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
USR10 User
Profiles
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 position
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)
SAPscript: Texts in non-SAPscript format
STXD SAPscript text file header
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 description ( o.a.
batch/vendor)
CAWN Characteristics description ( o.a.
material)
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 Conditions Detaild
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
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
