SAP ECC中最重要的550张表

表名	简短描述
ADCP	Person/Address Assignment (Business Address Services)
ADR2	Telephone Numbers (Business Address Services)
ADR3	Fax Numbers (Business Address Services)
ADR6	E-Mail Addresses (Business Address Services)
ADRC	Addresses (Business Address Services)
ADRP	Persons (Business Address Services)
AFAB	Network – Relationships
AFFL	Work order sequence
AFFW	Goods Movements with Errors from Confirmations
AFIH	Maintenance order header
AFKO	Order Header Data PP Orders
AFPO	Order item
AFRU	Order Confirmations
AFVC	Operation within an order
AFVU	DB structure of the user fields of the operation
AFVV	DB structure of the quantities/dates/values in the operation
AUBSI	Worklist for PO (Follow-on Document Generation)
AUFK	Order master data
AUPO	Allocation Table Document Item
AUUMI	Worklist for Stock Transport Orders (Follow-on Doc. Gen.)
BKPF	Accounting Document Header
BLPK	Document log header
BLPP	Document log item
BSEG	Accounting Document Segment
BSEG_ADD	Entry View of Accounting Document for Additional Ledgers
BUT000	BP: General data I
BUT020	BP: Addresses
BUT021_FS	Time-Dependent Address Usages
CABN	Characteristic
CABNT	Characteristic Descriptions
CAWN	Characteristic values
CAWNT	Value Texts
CBPR	CO-ABC: Activity Master Table
CBPT	Text Table for Business Process Master
CEPC	Profit Center Master Data Table
CEPCT	Texts for Profit Center Master Data
CEPC_BUKRS	Assignment of Profit Centers to a Company Code
CKIS	Items Unit Costing/Itemization Product Costing
CKMI1	Index for Accounting Documents for Material
CMDT	Generic Master Record: General Header
CMDT_ADR	Generic Master Record: Address
CMDT_PC	Generic Master Record: Profit Center Enhancements
CMDT_TEXT	Generic Master Record: Texts
CNLDST_SHORTTX	Table of Language-Dependent Short Texts
COBK	CO Object: Document Header
COEP	CO Object: Line Items (by Period)
COKEY	CO key sub-numbers
COKEY2	CO Key Subnumbers Enhancement Table
COKL	CO Object: Control Data for Activity Types
COOI	Commitments Management: Line Items
COSL	CO Object: Activity Type Totals
COSP	CO Object: Cost Totals for External Postings
COSR	CO Object: Statistical Key Figure Totals
COSS	CO Object: Cost Totals for Internal Postings
CRCA	Work Center Capacity Allocation
CRHD	Work Center Header
CRTX	Text for the Work Center or Production Resource/Tool
CSKA	Cost Elements (Data Dependent on Chart of Accounts)
CSKB	Cost Elements (Data Dependent on Controlling Area)
CSKS	Cost Center Master Data
CSKT	Cost Center Texts
CSKU	Cost Element Texts
CSLA	Activity master
CSLT	Activity type texts
DD02L	SAP Tables
DD02T	SAP DD: SAP Table Texts
DD07L	R/3 DD: values for the domains
DD07T	DD: Texts for Domain Fixed Values (Language-Dependent)
EBEW	Sales Order Stock Valuation
EBKN	Purchase Requisition Account Assignment
EINA	Purchasing Info Record: General Data
EKAB	Release Documentation
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBZ	History per Purchasing Document: Delivery Costs
EKBZH	History per Purchasing Document: Delivery Costs
EKET	Scheduling Agreement Schedule Lines
EKKN	Account Assignment in Purchasing Document
EKKO	Purchasing Document Header
EKPO	Purchasing Document Item
EQKT	Equipment Short Texts
EQUI	Equipment master data
EQUZ	Equipment time segment
EVMTT	Texts for EV measurement methods in PS
EVOP	Object parameters
EVSK	Statistical key figures for progress
EVVD	Object type dependent default values for measurement methods
EVVS	Progress version
FAGLFLEXA	General Ledger: Actual Line Items
FAGLFLEXT	General Ledger: Totals
FAGL_011FC	Fin. Statement Structure: Assignment FS Item – Funct. Areas
FAGL_011PC	Fin. Statement Structure: Items in Fin. Statement Structure
FAGL_011QT	Fin. Statement Structure: Text for Fin. Statement Items
FAGL_011SC	Fin. Statement Struct.: Assignment Fin. Stmnt Item: Setname
FAGL_011VC	Fin. Statement Structure: Contra Items
FAGL_011ZC	Fin. Statement Structure: Assignment FS Items – G/L Account
FAGL_SEGM	Master Data for Segments
FAGL_SEGMT	Master Data for Segments
FAGL_TLDGRP	Ledger Group
FAGL_TLDGRPT	Ledger Group Texts
HIKO	Order master data history
IFLOS	Functional Location Labels
IFLOT	Functional Location (Table)
IFLOTX	Functional Location: Short Texts
ILOA	PM Object Location and Account Assignment
INOB	Link between Internal Number and Object
JEST	Individual Object Status
JSTO	Status object information
KAKO	Capacity Header Segment
KAKT	Capacity Description
KBED	Capacity Requirements Records
KDST	Sales Order to BOM Link
KEKO	Product Costing – Header Data
KLAH	Class Header Data
KNA1	General Data in Customer Master
KNB1	Customer Master (Company Code)
KNKK	Customer master credit management: Control area data
KNVV	Customer Master Sales Data
KONA	Agreements
KONBBYH	Bonus Buys: Header
KONBBYPRQ	Bonus Buys: Prerequisites
KONBBYT	Bonus Buys: Text
KONDN	Conditions: Free goods – Data section
KONMATGRP	Material Grouping: Header
KONMATGRPT	Material Grouping: Text
KONV	Conditions (Transaction Data)
KSSK	Allocation Table: Object to Class
LFA1	Vendor Master (General Section)
LFB1	Vendor Master (Company Code)
LIKP	SD Document: Delivery Header Data
LIPS	SD document: Delivery: Item data
MAKT	Material Descriptions
MARA	General Material Data
MARC	Plant Data for Material
MARD	Storage Location Data for Material
MARM	Units of Measure for Material
MARV	Material Control Record
MAST	Material to BOM Link
MATERIALID	Material Identification
MBEW	Material Valuation
MCHB	Batch Stocks
MDLV	Customizing MRP Area
MEAN	International Article Numbers (EANs) for Material
MKAL	Production Versions of Material
MKOL	Special Stocks from Vendor
MKPF	Header: Material Document
MLST	Milestone
MLTX	Milestone Description
MSEG	Document Segment: Material
MSKA	Sales Order Stock
MSKU	Special Stocks with Customer
MSLB	Special Stocks with Vendor
MSPR	Project Stock
MSSA	Total Customer Orders on Hand
MSSQ	Project Stock Total
OBEW	Valuated Stock with Subcontractor
ONR00	General Object Number
ONRBP	Object number index: Business process
ONRKL	Object Number Index, Cost Center/Activity Type
ONRKS	Object Number Index, Cost Center
ONROK	Object number index for material component/reservation
ONROR	Object Number Index, Order
ONROV	Object number index for order process
ONRPD	Object number index for project
ONRPR	Object number index for project structure element
ONRVB	Object number index for sales document item
PA0001	HR Master Record: Infotype 0001 (Org. Assignment)
PLAF	Planned Order
PLPO	Task list – operation/activity
PMCO	Cost structure of maintenance order
PRHI	Work Breakdown Structure, Edges (Hierarchy Pointer)
PROJ	Project definition
PRPS	WBS (Work Breakdown Structure) Element Master Data
PRST	Project – BOM link
PRTE	Scheduling Data for Project Item
PVKT	Supply Area Short Text
QBEW	Project Stock Valuation
QMEL	Quality Notification
QMFE	Quality notification – items
QMIH	Quality message – maintenance data excerpt
QMMA	Quality notification – activities
QMUR	Quality notification – causes
QPCT	Code texts
QPGT	Code group texts
RESB	Reservation/dependent requirements
RPSCO	Project info database: Costs, revenues, finances
RPSQT	Project info database: quantities
RSADD	Additional fields for reservation
RSDB	Index of the RESB for the Direct Procurement Element
RSDBS	Index of purchasing documents for individual customer stock
S066	Open orders: credit management
S067	Open deliveries/billing documents (KM)
SCMGATTR_REASON	Case: Reasons
SCMGATTR_REASONT	Case: Reasons
SETHEADER	Set Header and Directory
SETHEADERT	Short Description of Sets
SETLEAF	Values in Sets
SETNODE	Lower-level sets in sets
SKA1	G/L Account Master (Chart of Accounts)
SKAT	G/L Account Master Record (Chart of Accounts: Description)
SKB1	G/L account master (company code)
STAS	BOMs – Item Selection
STKO	BOM Header
STPO	BOM item
STZU	Permanent BOM data
SVKO	Allocation Rule / IS-R Allocation
SWOR	Classification System: Keywords
T000	Clients
T001	Company Codes
T001A	Additional Local Currencies Control for Company Code
T001K	Valuation area
T001L	Storage Locations
T001S	Accounting Clerks
T001W	Plants/Branches
T003	Document Types
T003O	Order Types
T003P	Order Type Descriptions
T003T	Document Type Texts
T004	Directory of Charts of Accounts
T004T	Chart of Account Names
T005	Countries
T005E	County
T005F	County: Texts
T005G	City
T005H	City: Texts
T005K	Communication: country dialling code
T005S	Taxes: Region (Province) Key
T005T	Country Names
T005U	Taxes: Region Key: Texts
T006	Units of Measurement
T006A	Assign Internal to Language-Dependent Unit
T006D	Dimensions
T006T	Dimension Texts
T008	Blocking Reasons for Automatic Payment Transcations
T008T	Blocking Reason Names in Automatic Payment Trans.
T009	Fiscal Year Variants
T009B	Fiscal year variant periods
T011	Financial Statement Versions
T011T	Financial statement version names
T014	Credit control areas
T014T	Credit control area names
T022	FI-SL Activity: Fixed Data
T022T	FI-SL Activities: Text
T023	Material Groups
T023T	Material Group Descriptions
T024	Purchasing Groups
T024A	Planner group
T024D	MRP controllers
T024E	Purchasing Organizations
T024F	Production scheduler
T024I	Maintenance planner groups
T030B	Standard Posting Keys
T040	Dunning keys
T040A	Dunning key names
T040S	Blocking reasons for dunning notices
T040T	Dunning block reason names
T042Z	Payment Methods for Automatic Payment
T047M	Dunning areas
T047N	Dunning area texts
T052U	Own Explanations for Terms of Payment
T053R	Classification of Payment Differences
T053S	Classification of Payment Differences (Texts)
T059T	Texts for Minority Indicators
T074T	Special G/L Indicator Names
T074U	Special G/L Indicator Properties
T077Z	Account Group Names (Table T077S)
T134	Material Types
T134M	Control of Qty/Value Update
T134T	Material Type Descriptions
T137	Industries for materials
T137T	Industry Descriptions
T148	Special Stock Indicator
T148T	Special Stock Descriptions
T149T	Global Valuation Category Descriptions
T151	Customers: Customer Groups
T151T	Customers: Customer groups: Texts
T156	Movement Type
T156C	Stock Types and Their Values
T156M	Posting String: Quantity
T157E	Text Table: Reason for Movement
T161T	Texts for Purchasing Document Types
T163B	Purchase Order History Categories
T163C	Texts for Purchase Order History Categories
T171	Customers: Sales Districts
T171T	Customers: Sales districts: Texts
T173	Routes: Mode of Transport for Each Shipping Type
T173T	Routes: Mode of Transport by Shipping Type: Texts
T178	Conditions: Groups for Materials
T178T	Conditions: Groups for Materials: Texts
T179	Materials: Product Hierarchies
T179T	Materials: Product hierarchies: Texts
T188	Conditions: Groups for Customer Classifications
T188T	Conditions: Groups for Customer Classes: Texts
T189	Conditions: Price List Categories
T189T	Conditions: Price List Categories: Texts
T353I	Maintenance activity types
T353I_T	Maintenance activity type description
T357	Plant Section
T415A	Alternative BOM Determination
T415S	BOM status
T416	BOM Usage – Item Statuses
T416T	BOM Usage Texts
T418	Item Categories
T418T	Item Category Texts
T430	Operation/Activity control key
T430T	Language-dependent text table for the control key T430
T433	Milestone Indicator
T433T	Milestone texts
T438T	MRP description
T457T	Description of MRP elements
T459	Availability Check: Requirements and Planning Types
T459K	Control table for customer requirements
T459T	Availability Check: Requirement and Planning Types: Texts
T459Y	Reqmts types for sales and distribution: texts
T460A	Special procurement key
T460T	Texts for special procurement keys
T499S	Location
T621	Item Categories for Allocation Tables
T621T	Texts for Alloc. Tbl Item categories
T626	Allocation Table Notification Categories
T627T	Texts for Allocation Strategies
T629	Allocation Table Rejection Reasons
T629T	Alloc Tbl: Blocking Reasons: Texts
T681A	Conditions: Applications
T681B	Conditions: Applications: Texts
T685	Conditions: Types
T685T	Conditions: Types: Texts
T691K	Forms of payment guarantee
T691L	Description of payment guarantee forms
T6B1	Rebate : Rebate Agreement Types
T6B1T	Rebate: Agreement Types : Texts
T6WFG	Degree of Fashion
T6WFGT	Degree of Fashion
T6WSP	Check Table for Season Indicator
T6WST	Texts to describe season indicators
T856	Transaction Types
T856T	Transaction type texts
T880	Global Company Data (for KONS Ledger)
T881	Ledger Master
T881T	FI-SL Ledger text
T882G	Company code – ledger assignment
T894	FI-SL and FI-LC Versions
T894T	FI-SL and FI-LC Version Texts
TAUUM	Sales Documents:Types: Language-Dependent Conversion
TB010	BP address types: Texts
TBDLS	Logical system
TBDLST	Text for logical system
TBO01	Language-specific values for object type
TBP0L	Budget/Planning Ledger
TC04	Applic-Specific Criteria for Alternative Determination
TC04T	Application Texts
TC24	Person responsible for the work center
TC26	Capacity category
TC26T	Description of the capacity category
TC30T	Text for the work center category
TC37T	Texts for shift definitions
TCA08	Language-dependent texts for sequence categories
TCJ04	Person in Responsible for Project
TCJ05	Project applicant
TCJ1	“Project Types”
TCJ1T	“Project Types”
TCK01	Costing Types
TCLA	Class Types
TCN07	Priority
TCN2T	Text Table for TCN02
TCN7T	Text table for priorities (TCN07)
TCS03	Modification Parameters/Defaults for BOMs
TCS41	Automatic alternative BOM determination
TCURC	Currency Codes
TCURF	Conversion Factors
TCURM	Customizing: MM Configuration
TCURR	Exchange Rates
TCURT	Currency Code Names
TCURV	Exchange rate types for currency translation
TCURW	Usage of Exchange Rate Types
TCURX	Decimal Places in Currencies
TFACT	Factory calendar texts
TFKB	Functional areas
TFKBT	Name of the functional areas
TGSB	Business Areas
TGSBT	Business Area Names
TINC	Customers: Incoterms
TINCT	Customers: Incoterms: Texts
TJ01	Business Transactions
TJ01T	Business Transaction Texts
TJ02T	System status texts
TJ07	Influence of system status on transactions
TJ30T	Texts for User Status
TJ31	Process control (user status)
TKA01	Controlling Areas
TKA02	Controlling area assignment
TKA03	Statistical key figures
TKA09	Basic Settings for Versions
TKA09V	Version Table: Separate Bus. Transactions for Delta Version
TKKH1	Origin in CO Object
TKKH2	Text Table for Origin in CO Object
TKT03	Stat. key figure texts
TKT09	Texts for versions in master table
TKUKL	Customers: Customer Classifications
TKUKT	Customers: Customer classification: Texts
TLGR	Routes: Loading Groups
TLGRT	Routes: Loading Groups: Texts
TMCNV	Data on Material Numbers Conversion
TMFG	Material freight groups
TMFGT	Material freight groups: Descriptions
TMVF	Availability Check Control
TMVFT	Availability check control: Texts
TPIR2	Value Categories
TPIR2T	Texts for Value Categories
TPIS3	Assignmnt Table: Statistical Key Figures -> Value Categories
TPRIO	Customers: Delivery Priorities
TPRIT	Customers: Delivery Priority: Texts
TQ80	Notification Types
TQ80_T	Notification type texts
TSAC	Communication Methods (Business Address Services)
TSACT	Communication Method Description (Business Address Services)
TSAD2	Academic Title (Business Address Services)
TSAD3T	Titles (Texts) (Business Address Services)
TSAD4	Name Prefixes (Business Address Services)
TSPA	Organizational Unit: Sales Divisions
TSPAT	Organizational Unit: Sales Divisions: Texts
TTGR	Delivery Scheduling: Transportation Groups
TTGRT	Shipping Scheduling: Transportation Groups: Texts
TTYP	Object Types for Accounting
TTYPT	Object Type Names for Accounting
TTZZ	Time zones
TTZZT	Time Zones
TVAG	Sales Documents: Rejection Reasons
TVAGT	Rejection Reasons for Sales Documents: Texts
TVAK	Sales Document Types
TVAKT	Sales Document Types: Texts
TVAPT	Sales document item categories: Texts
TVAS	Action Procedure for End of Contract
TVASB	Action Procedure: Texts
TVAU	Sales Documents: Order Reasons
TVAUT	Sales Documents: Order Reasons: Texts
TVBO	Sales Rebate Groups
TVBOT	Sales Rebate Groups: Texts
TVBST	SD Documents: Processing Status: Texts
TVBUR	Organizational Unit: Sales Offices
TVEGR	Material Group: Packaging Materials
TVEGRT	Material Group: Packaging Materials: Designations
TVEP	Sales Document: Schedule Line Categories
TVEPT	Sales Documents: Schedule Line Categories: Texts
TVFK	Billing: Document Types
TVFKT	Billing: Document Types: Texts
TVFS	Billing: Reasons for Blocking
TVFST	Billing : Blocking Reason Texts
TVGRT	Organizational Unit: Sales Groups: Texts
TVKBT	Organizational Unit: Sales Offices: Texts
TVKG	Sales Documents: Reasons for Cancellation
TVKGG	Customer Condition Groups (Customer Master)
TVKGGT	Texts for Customer Condition Groups (Customer Master)
TVKGR	Organizational Unit: Sales Groups
TVKGT	Sales Documents: Reasons for Cancellation: Texts
TVKO	Organizational Unit: Sales Organizations
TVKOT	Organizational Unit: Sales Organizations: Texts
TVKOV	Org. Unit: Distribution Channels per Sales Organization
TVKT	Customers: Account Assignment Groups
TVKTT	Customers: Account Determination Groups: Texts
TVLA	Org.unit: Loading points per shipping point
TVLAT	Org.Unit: Loading points per shipping point: Texts
TVLG	Routes: Weight Groups for Deliveries
TVLGT	Routes: Weight Groups for Deliveries: Texts
TVLK	Delivery Types
TVLKT	Delivery: Types: Texts
TVLS	Deliveries: Blocking Reasons/Criteria
TVLST	Deliveries: Blocking Reasons/Scope: Texts
TVLZ	Validity Period Category
TVLZT	Validity Period Category: Texts
TVM1	Material Pricing Group 1
TVM1T	Material pricing group 1: Description
TVM2	Material Pricing Group 2
TVM2T	Material Pricing Group 2: Description
TVM3	Material Pricing Group 3
TVM3T	Material pricing group 3: Description
TVM4	Material Pricing Group 4
TVM4T	Material pricing group 4: Description
TVM5	Material Pricing Group 5
TVM5T	Material pricing group 5: Description
TVPR	Commission Groups
TVPRT	Commission Group Texts
TVPT	Sales documents: Item categories
TVRO	Routes
TVROT	Routes: Texts
TVSB	Shipping Conditions
TVSBT	Shipping Conditions: Texts
TVST	Organizational Unit: Shipping Points
TVSTT	Organizational Unit: Shipping Points: Texts
TVTA	Organizational Unit: Sales Area(s)
TVTW	Organizational Unit: Distribution Channels
TVTWT	Organizational Unit: Distribution Channels: Texts
TVUVS	Incompletion Control: Status Groups
TVV1	Customer Group 1
TVV1T	Customer group 1: Description
TVV2	Customer Group 2
TVV2T	Customer group 2: Description
TVV3	Customer Group 3
TVV3T	Customer group 3: Description
TVV4	Customer Group 4
TVV4T	Customer group 4: Description
TVV5	Customer Group 5
TVV5T	Customer group 5: Description
TVZB	Customers: Terms of payment
TVZBT	Customers: Terms of Payment Texts
TWAA	Promotion Type, IS-R
TWAAT	Promotion type short text, IS-R
TWAT	Promotion themes, IS-R
TWATT	Promotion theme description
TWLVT	Listing procedure IS-R / texts
TWTY	Promotion category, IS-R
TWTYT	Promotion cat. short text, IS-R
USR21	User Name/Address Key Assignment
VBAK	Sales Document: Header Data
VBAP	Sales Document: Item Data
VBEP	Sales Document: Schedule Line Data
VBFA	Sales Document Flow
VBKD	Sales Document: Business Data
VBKPF	Document Header for Document Parking
VBPA	Sales Document: Partner
VBRK	Billing Document: Header Data
VBRP	Billing Document: Item Data
VBSEGA	Document Segment for Document Parking – Asset Database
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking – G/L Account Database
VBSET	Document Segment for Taxes Document Parking
VBUK	Sales Document: Header Status and Administrative Data
VBUP	Sales Document: Item Status
VBUV	Sales Document: Incompletion Log
VEDA	Contract Data
VSAFVC_CN	Version: Operation in order
VSKOPF	Version: Header – general data for a version –
VSMLST_CN	Version: Milestone
VSPRPS_CN	Version: WBS Element (Work Breakdwn Struc. Elem.) Mast. Data
VSSTEU	Version: Control table – one entry per version object –
WAGU	Validity of plant groups – IS-R
WAKH	Promotion Header Data, IS-R
WAKP	Promotion Item Data
WAKR	Promotion Discounts
WAKT	Promotion description short text, IS-R
WALE	Material to store assignment to promotion
WRF1	Plant data
WRF_BRANDS	Markers
WRF_BRANDS_T	Brand Names
WRF_MATGRP_HIER	Article Hierarchy Properties
WRF_MATGRP_HIERT	Article Hierarchy Description
WRF_MATGRP_PROD	Hierarchy-Product Assignment Table
WRF_MATGRP_SKU	Article Assignments Table
WRF_MATGRP_STRCT	Language-Dependent Name of a Hierarchy Node
WRF_MATGRP_STRUC	Category Structure
WWMI	Product catalog
WWMIT	Prod. catalog texts