A Look Into Important Tables and Transactions

Important Tables and Transaction Codes By Manjunatha Prasada

Project � 1627

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A look into important Tables and Transactions.

Project Name:APLE1627 Document Name: Important Tables and Transaction codes Project Number: Print Date: April 9, 2023Infosys Technologies Ltd Page: 1


Contents:

DOCUMENTATION INFORMATION 3

DOCUMENT HISTORY 3

OVERVIEW 4

TABLES 5

Tables related to MM,PO,PR,SO,and FI. 6

GENERAL TABLES 7

TRANSACTION CODES 8

MM TRANSACTION CODES 9

PO TRANSACTION CODES 10

PR TRANSACTION CODES 11

SO TRANSACTION CODES 12

FI TRANSACTION CODES 13

BASIS TRANSACTION CODES 14



Documentation Information

Document Name: Important tables and transaction codes

Author(s): Manjunatha Prasada , Satinder Pal Singh

Telephone: + 91-824-451485

Email: [email protected]

Document History

Revised Version # Changes

31 July, 2000 1.0 initial version

29 Jan, 2001 1.1


mailto:[email protected]


Impt. Tables and Transaction codes

Overview

There are many tables in the SAP system and it is very difficult to find out in which table the current data is stored. This is an attempt to list the important tables from different modules. Here Tables are differentiated based on the module to which it belongs.

Transaction codes are used to quickly get into a required screen. For example if anyone wants to create a purchase order (PO) the normal flow to enter PO screen will be like this:

Logistics --> Material management --> Purchasing --> Purchase Order --> Create.

Using a transaction code(ME51) we can directly get into PO screen from the main screen. Transaction code will contain four characters. Eg. ME51. The first letter will represent the module or application. Here Transaction Codes are differentiated based on the different modules.



TABLES

Tables related to MM PO PR SO FI

GENERAL TABLES



Tables related to MM,PO,PR,SO,and FI.

SL. NO Table Name

DESCRIPTION

1. EKKE Purchasing Document History(line details)2. EKKO Purchasing Document Header3. EKPO Purchasing document line item4. EKBE Purchasing Document History5. MARA General Material Data6. MKAT Material Description7. MARC Plant Data for Material8. T001 Company codes9. T001K Valuation area(Relation b/w plant & company code)

10. T001W Plants/branches11. VBAK Sales Document: Header Data12. VBAP Sales Document: Item Data13. VBEP Sales Document: Schedule Line Data14. VBRP Billing Item Data15. MBEW Material Valuation Data16. MKPF Material Document Header17. MSEG Document segment : Material18. KEKO Production Costing Header19. KEPN Production Costing: Line Item20. BKPF Accounting Document Header21. BSEG Accounting Document Segment



22. LIKP SD Document: Delivery Header Data23. LIPS SD Document: Delivery Item Data24. ZRITM Open/Close Item

BACK

GENERAL TABLES SL.NO Table

NameDESCRIPTION

1 NAST Message Status2 T180 Screen Sequence Control: Transaction Default Values3 TBTCP Background Job Step Overview4 TDEVC Development Classes5 TRDIR Program details6 TSTC SAP Transactions Codes7 TVARV Table of variables in selection criteria8 ZRADT To see error messages for any program9 ZREVT Table that shows status of IFM transfer jobs10 ZRIF1 Metadata Interface Table11 ZRIF2 Table containing information about IFM transfers12 ZTRG Interface Details13 TRDIR System table for program names14 E070 WBO + requests: Header of requests/Tasks15 E071 WBO + requests: Object entries of requests/Tasks16 E07T Transports Short Text



BACK

TRANSACTION CODES

MM TRANSACTIONS

PO TRANSACTIONS

PR TRANSACTIONS

SO TRANSACTIONS

FI TRANSACTIONS

BASIS TRANSACTIONS



MM TRANSACTION CODES

SL.NO. TRANSACTION CODE

DESCRIPTION

1 MM01 To create a material2 MM02 To change the Material properties3 MM03 To display the existing material4 V/76 Maintain Product Hierarchy5 ME01 Maintain Source List6789101112131415



BACK

PO TRANSACTION CODES


DESCRIPTION

1 ME21 Create Purchase Order2 ME22 Change Purchase Order3 ME23 Display Purchase Order4 ME11 Create Purchasing Info Record56789101112131415



BACK

PR TRANSACTION CODES


DESCRIPTION

1 ME51 Create Purchase Requisition2 ME52 Change Purchase Requisition3 ME53 Display Purchase Requisition4 ME54 Release Purchase Requisition56789101112131415



BACK

SO TRANSACTION CODES


DESCRIPTION

1 VA01 Create Sales Order2 VA02 Change Sales Order3 VA03 Display Sales Order4 VA05 List of Sales Orders5 VA07 Sales/Purchasing Comparison6 VOFM Formula and Requirement7 VL01 Create Outbound Delivery8 VL02 Change Outbound Delivery9 VL03 Display Outbound Delivery10 VL31 Create Inbound Delivery11 VL32 Change Inbound Delivery12 VL33 Display Inbound Delivery1314



15

BACK

FI TRANSACTION CODES


DESCRIPTION

1 FB01 Post Document2 FB02 Change Document3 FB03 Display Document45678910111213



1415

BACK

BASIS TRANSACTION CODES


DESCRIPTION

1. NACE Customizing: Initial Screen2. SE01 Transport Organizer3. SE10 To view all the Transports4. SE11 To view Dictionary objects5. SE16 To view the contents of a table6. SE37 ABAP Function Modules7. SE38 ABAP Editor8. SE41 Menu Painter9. SE51 Screen Painter

10. SE71 SAPscript form(Layout)11. SE80 Repository Browser12. SE93 Maintain Transaction Codes



13. SM02 System messages14. SM04 User list15. SM12 Display and Delete Lock entries16. SM30 Call View Maintenance17. SM31 Table Maintenance18. SM35 Batch Input Monitoring19. SM37 Background Job Overview20. SM50 Work Process Overview21. SMX Status of Background jobs22. SP01 Spool request screen23. SPRO Customizing: Initial Screen24. ST04 Select DB activities25. ST22 ABAP/4 Runtime Error Analysis26. SU53 Display Check Values27. V/34 Maintain Condition Type(like output type) Appl V228. ZIMS View IMS File Systems29. ZSMD Metadata Maintenance Transaction30. SO02 Outbox31. SHDB Record BDC 32. /NEX Log off33. /H Debugging mode34. /O Create a new shell35. /N Kill existing shell and create a new one36.37.38.



39.40.41.42.43.44.

BACK


A Look Into Important Tables and Transactions

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