DD01L |
Domains |
DD02L/T/V |
SAP Tables (se11) |
DD03L/T |
Table Fields (View: DD03VT) |
DD04L/T |
Data elements |
DD07L |
Values for the domains (View: DD07V) |
DD09L |
Technical settings of tables |
DD12L |
Secondary Indices |
TDEVC-T |
Packages (Development class) |
TFDIR,TFTIT |
Function Module (se37) / FM short text |
ENLFDIR |
Add. Attributes: Function Modules |
TADIR-T |
Directory of Repository Objects |
TRDIR |
Programs / Sources (REPOSRC / D010SINF) |
TMDIR |
Methods in a class |
D010TAB |
Where Used: Report - Tables |
TAPLT |
Program Application Long Texts |
SEOCLASS |
ABAP Objects Class |
D020S/T |
Screen Short Description |
TSE05 |
ABAP Editor insert commands |
DM42S |
Table relationship (sd11) |
T100 |
Messages |
TSTC-T |
Transaction Codes (= TC) |
TSTCP |
Parameter for transactions |
FILEPATH |
Logical file names |
PATH |
Physical paths / file names |
SYST |
ABAP System Fields (structure) |
VBMOD |
Update function modules (Registered) |
VBDATA |
Update data |
Text / Print / Spool / SAP Documentation |
|
STXFADM |
Smart Forms: Administration |
STXB |
Texts in non-SAP script format |
STXH |
SAP script text file header |
STXL |
SAP script text file lines |
TSP01 |
Spool Requests |
TSP02 |
Print Requests |
TST01/03 |
TemSe - header and data (= Temp. Sequential) |
TTXOB/T, |
Valid text objects, see TTXID for text IDs |
DOKIL |
Index for Documentation Table DOKH |
DOKHL |
Documentation: Headers |
DOKTL |
Documentation - text lines |
Number ranges |
|
NRIV |
Number range intervals |
TNRO |
Number range objects |
ALV (ABAP List Viewer) Layouts / Table Controls |
|
LTDX-T |
ALV display layouts |
LTDXD/S |
Default display variants |
TCVIEW |
Table control views (user settings) |
User Administration / Authorizations |
|
USR01/3 |
User master / address data (View V_ADDR_USR) |
USR02 |
Logon data (including "Lock status") |
USR04/5 |
Authorizations / Parameter ID |
USR10 |
Authorization profiles |
UST12 |
Authorizations |
USR12 |
Authorization values |
USR21 |
Assign user address key [ADRP] |
USR41 |
User logon data (sm04) |
UST04 |
User -> Profile |
DEVACCESS |
Table for development user / key |
USR40 |
Prohibited passwords |
USOBT |
Transaction -> authorization object |
TSTCA |
Transaction -> authorizations |
TOBJ |
Authorization objects -> Class assignment |
General ledger (=G/L) accounts |
|
SKA1 / T |
G/L accounts (chart of accounts) |
SKAS |
Chart of accounts: key word list |
SKB1 |
G/L accounts (company code) |
SKM1 / T |
Sample G/L accounts |
SKPF |
Inventory Sampling |
Orders (Cost Accounting) |
|
AUFK |
Order master data |
AFKO |
Order header data PP orders |
AFPO |
Order item |
Customer / Creditor |
|
KNA1 |
Customer Master |
KNAS |
VAT registration numbers |
KNB1/5 |
Company code / Dunning data |
KNB4 |
Customer payment history |
KNBK |
Bank details |
KNC1/3 |
Transaction Posting figures / Special G/L |
Vendor / Debtor |
|
LFA1 |
Vendor Master |
LFAS |
VAT registration numbers |
LFB1/5 |
Company code / Dunning data |
LFBK |
Bank details |
LFC1/3 |
Transaction figures / Special G/L |
LFM1 |
Record purchasing organization |
T078K |
Transact.-depend. screen selection |
SAP-FI: Accounting documents (postings) |
|
BKPF |
Accounting documents |
BSEG |
Document line |
BSID |
Accounting: Secondary index customers |
BSIK |
Accounting: Secondary index vendors |
BSIP |
Vendor validation of double doc. |
BSIS |
Accounting: Secondary index for G/L |
BSAD |
Customers (cleared items) |
BSAK |
Vendors (cleared items) |
BSAS |
G/L accounts (cleared items) |
BSET |
Tax Data Document line |
BSEC |
One-Time Account Doc. Line / CpD |
VBKPF |
Header for Document Parking |
F111G |
Settings Payment Requests |
AGKO |
Cleared Accounts |
GLT0 |
G/L account transaction figures |
REGUH |
Settlement data payment program |
REGUP |
Processed items payment program |
REGUT |
TemSe - Administration Data |
SAP-CO: Controlling / Cost center |
|
CSKA |
Cost elements (chart of accounts) |
CSKB |
Cost elements (controlling area) |
CSKU |
Cost element texts |
CSLA/T |
Activity master |
CSKS/T |
Cost center: Master |
CSSK |
Cost center: Cost element |
CSSL |
Cost center: Activity |
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 |
TKA01/2 |
Controlling areas / assignment |
KEKO |
Product Costing - Header Data |
KEPH |
Cost Components for Cost of Goods Mfd |
KALO |
Costing Run: Costing Objects (KVMK) |
KANZ |
Sales order items - costing objects |
CEPC-T |
Profit Center Master Data Table |
CKPH-T |
Master Record: Cost Object ID Number |
SAP Business Address Services |
|
ADCP |
Person -> Address assignment |
ADRP |
Persons |
ADR2 |
Telephone Number |
ADRC |
Addresses (Business Address Service) |
ADRCITY |
Postal cities |
SAP Basis Administration |
|
BTCUEV/D |
Event ID for background process. |
BTCSEV/D |
System event ID for background processing |
BTCJSTAT |
Run-time statistics background processing |
CCCFLOW |
Client Copy Control Flow |
SDBAC |
Database Action Table |
VRSX |
Central Table: Version Management |
CVERS |
Release Status of Software Components within the SAP System |
PAT03 |
Hot packages |
TPROT |
Tables to be logged |
DBTABLOG |
Log Records of Table Changes |
Transport Requests |
|
E070 /E71K |
Header of Requests / Tasks (View: E070V) |
E070C |
Source / Target Client of Requests / Tasks |
TLOCK |
Lock Table |
Variants (Reports & Jobs) |
|
VARID/T |
Variant for Reports |
TVARV |
Variables in selection criteria |
VARI |
Variant storage (similar to INDX) |
VARIS |
Assignment of variant to selection screen |
SAP Office / Workflow |
|
SOFM |
Folder contents |
SOOS |
Send process |
SWWWIHEAD |
Header: All Work Item Types |
SAP Tables - Without Category |
|
CDHDR |
Change document header |
CDPOS |
Change document items |
JCDS / JEST |
Change Documents for System / User Status |
JSTO |
Status object information |
ARCH_OBJ |
Objects for archiving and reorganization |
SNAP |
Snapshot for Runtime Errors (Dumps) |
TBTCO |
Job status overview |
TBTCP |
Batch Input step overview |
DDSHPVAL5 |
Personal Help Values |
Currency |
|
TCURC/T |
Currency codes (Report RFTBFF00) |
TCURR |
Exchange Rates (View: V_CURC) |
TCURX/F/V |
Decimal places / Conversion Factors / Types |
Calendar Functions |
|
T247 |
Month name and short text |
T015M |
Names of the months |
TFACD |
Factory calendar definition |
TTZZ/D |
Time Zones / Summer time rules |
THOCI |
Public holiday calendar index |
House Banks |
|
T012-T |
House Banks |
T012A / B |
Allocation pmnt methods -> Bank transfer |
T012C |
Terms for bank transactions |
T012D |
Parameter for DMEs and foreign PM |
T012E |
EDI-compatible house banks / PM |
T012K |
House Bank Accounts |
T012O |
ORBIAN Detail: Bank Accounts, . |
BNKA |
Bank Master |
TIBAN |
IBAN (International Bank Account Number) |
Interests |
|
T056 |
Interest settlement |
T056G |
Interest calculation rules |
T056R |
Interest reference definition |
T056S |
Interest scale interest terms |
T056Z |
Interest Rates |
T5DCX |
Calculation for Contribution Reimbursement |
Taxes |
|
T059A/B |
Type of Recipient for Vendors |
T059C/D |
. per Withholding Tax Type |
T059E/G |
Income Types |
T059F |
Formulas for Calc. Withholding Tax |
T059K |
Withholding tax code; process. key |
T059P/Z |
Withholding tax types / tax code; enhanced |
T007A/S |
Tax Keys |
T007B |
Tax Processing in Accounting |
Payment (= pmnt) Methods |
|
T042 |
Parameters for payment transactions |
T042A |
Bank selection for payment program |
T042B |
Details on the company codes that pay |
T042C |
Technical Settings: payment program |
T042D |
Available amounts for payment program |
T042E |
Company code-specific: payment methods |
T042F / H |
Payment method supplements |
T042G |
Groups of company codes (payment program) |
T042I |
Account determination for payment program |
T042J |
Bank charges determination |
T042K |
Accounts for bank charges |
T042N / L |
Bank transaction codes |
T042S |
Charges/expenses for automatic pmnt transactions |
T042V |
Value date for automatic payments |
T042W |
Permitted currency keys for payment method |
T042Z |
Payment method for automatic payment |
T008 |
Blocking reasons for automatic pmnt transactions |
Tolerance Groups (TG) |
|
T043-T |
Assign Accounting Clerks > Tolerance Groups |
T043G-T |
TG of Customers / Vendors |
T043I |
TG for persons proc. Inventory Differences |
T043K |
Control of Payment Notices to C/V |
T043S-T |
Tolerances for Groups of G/L Accounts |
T043U |
Negative grace period |
Enterprise structure / SAP FI Basis Customizing |
|
T000/1 |
Clients / Company Codes (= CC) |
T880 |
Global Company Data |
T003-T |
Document Types |
T004 |
Directory of Charts of Accounts |
T077S |
G/L account groups |
T009 |
Fiscal Year Variants |
T014 |
Credit control areas |
T010O/P |
Posting period variant |
T001B |
Permitted Posting Periods |
T002 |
Language Keys |
T005-T |
Countries |
T006 |
Units of Measurement |
TGSB-T |
Business Areas |