Table

FI TABLES AND LINKS:

1.BSAD(Accounting: Secondary Index for Customers (Cleared items)

BUKRS-Company Code KUNNR-Customer Code AUGBL-Document Number of the Clearing Document ZUONR-Assignment Number BUZEI-Number of Line Item Within Accounting Document GJAHR-Fiscal Year BELNR-Accounting Document Number BUDAT-Posting Date BLDAT-Document Date in Document WAERS-Currency Key XBLNR-Reference Document Number SHKZG-Debit/Credit Indicator BLART-Document Type MONAT-Fiscal Period DMBTR-Amount in Local Currency AUFNR-Order Number HKONT-General Ledger Account ZTERM-Payment Terms ZFBDT-Baseline Date for Due Date Calculation ZBD1T-Cash discount days 1 ZBD2T-Cash discount days 2 ZBD3T-Cash discount days 3 BUZEI-Number of Line Item Within Accounting Document

2.BSID(Accounting: Secondary Index for Customers)

BUKRS-Company Code KUNNR-Customer Code AUGBL-Document Number of the Clearing Document ZUONR-Assignment Number BUZEI-Number of Line Item Within Accounting Document GJAHR-Fiscal Year BELNR-Accounting Document Number BUDAT-Posting Date BLDAT-Document Date in Document WAERS-Currency Key XBLNR-Reference Document Number SHKZG-Debit/Credit Indicator BLART-Document Type MONAT-Fiscal Period DMBTR-Amount in Local Currency AUFNR-Order Number HKONT-General Ledger Account ZTERM-Payment Terms ZFBDT-Baseline Date for Due Date Calculation ZBD1T-Cash discount days 1 ZBD2T-Cash discount days 2

ZBD3T-Cash discount days 3 BUZEI-Number of Line Item Within Accounting Document

3.BSIK(Accounting secondary index for vendors)

BUKRS-Company code

LIFNR- Vendor A/c number

UMSKZ- Special G/L Indicator

AUGDT- Clearing Date

AUGBL- Document Number of the Clearing Document

ZUONR- Assignment Number

GJAHR- Fiscal Year

BELNR- Accounting Document Number

BUZEI- Number of Line Item Within Accounting Document

BLDAT- Document Date in Document

CPUDT- Day On Which Accounting Document Was Entered

WAERS- Currency Key

XBLNR- Reference Document Number

DMBTR- Amount in Local Currency

WRBTR- Amount in document currency

AUFNR- Order Number

ANLN1- Main Asset Number

ZBD1T- Cash discount days 1


4.BSAK(Accounting: Secondary Index for Vendors (Cleared Items)

BUKRS-Company code

LIFNR- Vendor A/c number

UMSKZ- Special G/L Indicator




GJAHR- Fiscal Year





WAERS- Currency Key




AUFNR- Order Number

ANLN1- Main Asset Number



5.BSIS(Accounting: Secondary Index for G/L Accounts)

BUKRS-Company code

HKONT- General Ledger Account




GJAHR- Fiscal Year

MONAT- Fiscal Period

BSCHL- Posting Key

BLART- Document Type



BUDAT-Posting Date


SHKZG-Debit/Credit Indicatory

AUFNR- Order Number

WERKS-Plant

KOSTL-Cost Center

BSTAT-Document Status

6.BSAS(Accounting: Secondary Index for G/L Accounts (Cleared Items)

BUKRS-Company code

HKONT- General Ledger Account




GJAHR- Fiscal Year

MONAT- Fiscal Period

BSCHL- Posting Key

BLART- Document Type



BUDAT-Posting Date


SHKZG-Debit/Credit Indicatory



WERKS-Plant

KOSTL-Cost Center

7.SKA1(Chart of accounts)

KTOPL- Chart of Accounts

SAKNR- G/L Account Number

XBILK- Indicator: Account is a balance sheet account?

BILKT- Group Account Number

ERDAT- Date on which the Record Was Created

ERNAM- Name of Person who Created the Object

8.SKB1(G/L account master (company code)

BUKRS-Company Code

SAKNR- G/L account master (company code)

ERDAT- Date on which the Record Was Created

ERNAM- Name of Person who Created the Object

FDGRV-Planning Group

8.ANEK(Document Header Asset Posting)

BUKRS-Company code

ANLN1-asset code

GJAHR-fiscal year

BLDAT-document type

BUDAT-Posting date

MONAT-Fiscal period


AEDAT- Date of the Last Document Change by Transaction

TCODE- Transaction Code


MENGE-Quantity


MWSKZ- Sales Tax Code

EBELN-Purchasing document

EBELP-Item code

AWTYP- Reference Transaction

9.ANEP(Asset Line Items)

BUKRS-Company Code

ANLN1-Asset Number

ANLN2-Asset Sub Number

GJAHR-Fiscal year

ZUJHR- Asset acquisition year (currently not used)



BZDAT- Asset value date

BWASL- Asset Transaction Type

ANBTR- Amount posted

ZINSB- Interest on transactione

10.BKPF(Accounting Document Header)

BUKRS-Company Code

BELNR-Account Document Number

GJAHR-Fiscal Year

BLART-Document Type

BUDAT-Posting Date

MONAT-Fiscal Period

AEDAT-Document Type


TCODE-Transaction Code

XBLNR-Reference Document Number

WAERS-Currency Key

KURSF-Exchange Rate

BSTAT-Document Status

AWTYP- Reference Transaction

AWKEY- Reference Key

11.BSEG(Accounting Document Segment)

BELNR- Accounting document number AUGBL - Document Number of the Clearing Document VBELN -Sales Document HKONT-G/L account ZUONR- Assignment Number



SHKZG- Debit/Credit Indicator

ANLN1-Main asset number

SGTXT-Item Text

MWSKZ-Tax code

GJAHR-Fiscal Year


12.ESSR(Service Entry Sheet header data)

LBLNI

13.LFB1(Vendor Master (Company Code)

LIFNR-Vendor account number

ZTERM-Payment terms

AKONT-Reconcilation account

13.PAYR(Payment Medium File)

LIFNR- Vendor account number ZNME2 -name of payee ZNME3 - name of payee ZNME4 - name of payee ZPSTL - Postal code of the payee ZORT1 - city of payee

ZALDT- Probable Payment Date (Cash Discount 1 Due)

ZNME1 -name of payee

NOTE:ALL FI TABLES ARE LINKED WITH KNA1,LFA1,J_1IEXCHDR,VBAK,VBRK,VBRP,MARA

J_1IEXCDTL,KONV,MKPF,MSEG,

LINKS:

FAGLFLEXT-BELNR AND BSAD-BELNR

LFA1-LIFNR AND BSID-LIFNR

VBRK-VBELN AND BSID-ZUONR

BSEG-ZUONR AND J_1IEXCHDR-EXNUM

RBKP-XBLNR AND BSAK-XBLNR

PP MODULE

1.MAST(Material in BOM link)

MATNR-Material Code

WERKS-Plant

STLAN-Bom usage

STLNR-Bill of material

STLAL-Alernative Bom

2.STKO

STLTY-Bom category

STLNR-Bill of material

STLAL-Alternative Bom

AENNR-Change Number

STKOZ-Internal counter

BMENG-Bom quantity

3.STPO(Bom items)

STLTY-Bom Category

STLNR-Bill of materials

STPOZ-Internal counter

AENNR-Change Number

IDNRK-Bom component

4.CRHD(workcenter header)

OBJID-Object Id Of the resourse

ARBPL-Workcenter

WERKS-Plant

5.PLKO(Task List Header)

PLNTY-Task list type

PLNNR-key of task list group

PLNAL-group center

AENNR-change number

WERKS-Plant

ARBID-Work Center Group with planning functions

6.PLPO(Task list-operation/activity)

PLNTY-Task list type

PLNNR-key for task list group

PLNKN-no of task list node

AENNR-Change number

VORNR-operation number

ARBID-object id

WERKS-plant

-

7.AUFK(Order master data)

AUFNR-Order number

AUART-order type

WERKS-plant

BUKRS-company code

OBJID-object id

PRCTR-profit center

OBJNR-object number

KDAUF-sales document number

KDPOS-item number in sales order

8.AFKO(Order Header Data:PP orders)

AUFNR-order number

GLTRS-sheduled finish

GSTRS-sheduled start

GSTRI-actual start date

GLTRI-actual finish date

RSNUM-no of reservations

GAMNG-total order quantity

GMEIN-basic unit of measure

PLNBEZ-material code

PLNTY-task list type

PLNAL-group counter

PLNNR-key for task list type

STLTY-bom category

STLNR-bill of material

APRIO-order priority

9.AFPO(Order Item data)

AUFNR-Order number

POSNR-item code

KDAUF-sales order number

KDPOS-item in sales order

BESKZ-procurement type

PSMNG-order item quantity

MATNR-material code

LGORT-storage location

PWERK-planning plant for order

CHARG-batch number

10.AFRU(Order Confirmations)

AUFNR-order number

RUECK-completion confirmation number

BUDAT-posting date

ARBID-object id

WERKS-plant


AUFPL-routing number of operations in the order

SMENG-operation quantity

RMZHL-confirmation counter

11.AUFM(Goods movement for order)

MBLNR-material document number

MJAHR-material document year

BUDAT-posting date

MATNR-material code

BWART-movement type

WERKS-plant


CHARG-batch number

DMBTR-amount in local currency

SHKZG-debit/credit indicator

MENGE-quantity

MEINS-unit of measure

EBELN-purchase order

EBELP-item code

ELIKZ-deliver completed indicator

AUFNR-order number

AUFPL-routing number

APLZL-internal counter

12.PLAF(Planned Order)

PLNUM-planned order number

MATNR-material code

PLWRK-planning plant

PAART-order type

BESKZ-procurement type

GSMNG-total planned order quantity

KDAUF-sales order number

KDPOS-item number in sales order


EKORG-purchasing group

STLAN-bom usage

AENNR-change number

AUFNR-order number

AUFPL-routing number of operations in the order


PLNAL-group counter


WAMNG-issued quantity

WEMNG-quantity of goods received

13.RKPF(Document header:reservations)

RSNUM-number of reservations

RSDAT-base date of reservations

BWART-movement type

KOSTL-cost center

AUFNR-order number

EBELN-purchase order

EBELP-item code

14.RESB(Reservations:independent requirements)


RSPOS-item number of reservations

MATNR-material code


WERKS-plant

CHARG-batch number

BDMNG-requirement qty




15.AFFL(Work Order:sequence)


APLZL-internal counter


PLNAL-group counter

PLNFL-sequence

AENNR-change number

OBJNR-object number

16.AFVC(Operations with an order)

AUFPL-routing number of operations

APLZL-general counter for order

PLNFL-sequence

PLNTY-task list type


PLNNR-key of task list group

ARBID-object id

WERKS-plant

17.AFRV(Confirmation pool)

AFRUV-confirmation pool

ENDDA-end date

BEGDA-beginning date

AUFNR-order number

KOSTL-cost center


WERKS-plant

ARBPL-work center

18.MDKP(Header data for mrp data)

DTART-type of mrp list

MATNR-material code

PLWRK-plant

DSDAT-mrp date

DTNUM-number of mrp

MTART-material type


DISVF-mrp procedure

DISPO-mrp controller

EKGRP-purchasing group

CRHD-OBJID AND AFVC-OBJID

AFVC-AUFPL AND AFKO-AUFPL

AFKO-AUFNR AND AFRU-AUFNR

AFKO-PLNBEZ AND MARA-MATNR

AFPO-AUFNR AND AFRU-AUFNR

AFVV-AUFPL AND AFRU-AUFPL

AFRU-ARBID AND CRHD-OBJID

HR MODULE TABLES

1.PA0000(HR Master Record: Infotype 0000 (Actions)

PERNR-Personnal number

SUBTY-subtype

BEGDA-start date

ENDDA-end date

MASSN-action type

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

PERNR-Card number

SNAME-employee name

ENAME-emloyee name

SUBTY-subtype

ENDDA-enddate

BEGDA-startdate

PERSG-employee group

PERSK-employee subgroup

ABKRS-payroll area

3.PA0002(HR Master Record: Infotype 0002 (Personal Data)

PERNR-Card number

SUBTY-subtype

BEGDA-start date

ENDDA-end date

NACHN-last name

VORNA-first name

CNAME-complete name

GBDAT-date of birth

GBLND-country of birth

NATIO-nationality

ANZKD-number of children

4.PA0008(Basic pay:infotype 0008)

PERNR-Card number

BEGDA-start date

ENDDA-enddate

TRFAR-Pay scale type

ANSAL-annual salary

BET01-type(basic sal)

BET02-type(da)

BET03-type(hra)

BET04-type(special allowance)

LGA01-wage type

LGA02-wage type

LGA03-wage type

5.PA0009(Bank details)

PERNR-card number

BKORT-area

BANKS-bank name

BANKN-account number

6.PA0014(HR Master Record: Infotype 0014 (Recur. Payments/Deds.)

PERNR-Card number

SUBTY-subtype

BETRG-amount

LGART-wage type

7.PA0021(Family)

PERNR-Card number

FAMSA-type of family record

FGBDT-date of birth

FAVOR-first name

FNAME-last name

8.PA0022(Education)

PERNR-Card number

SLART- Educational establishment

INSTI- nstitute/location of training

AUSBI- Education/training

SLABS- Certificate

EMARK- Final Grade

9.PA0023(Previous Employers)

PERNR-Card no

BEGDA-start date

ENDDA-end date

ARBGB-employer name

10.PA2001(absenses)

PERNR-Card number

SUBTY-subtype

AWART- Attendance or Absence Type

BEGDA-start date

ENDDA-enddate

11.PA2002(attendances)

PERNR-Card number

12.TEVEN(Time data)

PERNR-Card Number

LDATE- Logical Date

LTIME- Logical Time

ERDAT-date

ERTIM-time

13.PA0588(ESI data)

PERNR-Card number

ESINO-employee state insurance number

ESIDP-name of dispensary

14.PA0591(Nominations)

PERNR-Card number

NAM01-Name of nominee

15.PA0019(Retirement data)

PERNR-Card number

TERMN-Date of retirement

16.PA0586(Tax rebate)

PERNR-Card Number

PIN01- Proposed investment

PIN02-do

----

PIN30-do

AIN01- Actual investment amount


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17.)PA0591(EMPLOYEE PF NOMINEE)

18.)PA0028(INTERNAL MEDICAL SERVICE)

Blood group,Height,weight etc.

19.)PA0006(Addresses).

20.)PA0185(PAN NUMBER,TAN NUMBER)

21.)PA0105(Email Id,Tel Number).

SOME OTHER HR TABLES

DD01L DomainsDD02L SAP tablesDD03L Table FieldsDD03T DD: Texts for fields (language dependent)DD04L Data elementsDD04T R/3 DD: Data element textsDD05S Foreign key fieldsDD06L Pool/cluster structuresDD20L Matchcode IdsDD24S Fields of a matchcode IDT000 ClientsT001 Company CodesT001E Company code-dependent address dataT001P Personnel Areas/SubareasT012 House banks

T012K House bank accountsT012T House bank account namesT500L Personnel Country GroupingT500P Personnel AreasT500T Personnel Country GroupingsT501 Employee GroupT501T Employee Group NamesT502T Marital Status DesignatorsT503 Employee Groups / SubgroupsT503K Employee subgroupT503T Employee Subgroup NamesT504A Benefits - Default Values (NA)T504B Benefit Option Texts (North America)T504C Benefit Type (NA)T504D Benefit Credit Group AmountT504E Benefit AmountT504F Benefit CostsT508A Work Schedule RulesT508T Texts for Employee Subgroup Groupings for Work SchedulesT510 Pay Scale GroupsT510A Pay Scale TypesT510F Assign Pay Scale > Time Unit, CurrencyT510G Pay Scale AreasT510H Payroll Constants with Regard to Time UnitT510I Standard Working HoursT510J Constant ValuationsT510L LevelsT510M Valuation of pay scale groups acc. to hiring dateT510N Pay Scales for Annual Salaries (NA)T510S Time Wage Type Selection RuleT510U Pay Scale GroupsT510Y Special Rules for Wage Type GenerationT511 Wage TypesT512R Cumulation Wage Types in FormsT512S Texts for Cumulation Wage Types in FormsT512T Wage Type TextsT512W Wage Type ValuationT512Z Permissibility of Wage Types per InfotypeT513 JobsT514S Table Name TextsT514T Field Name TextsT51D2 Wage Type ClassesT51D3 Reduction RulesT51D4 Cumulation RulesT527X Organizational UnitsT528B Positions - Work CentersT528C Wage Type CatalogT528T Position TextsT529A Personnel EventT529F Fast Data Entry for EventsT529T Personnel Event TextsT52BT Texts For HR ObjectsT52C0 Payroll SchemasT52C1 Payroll SchemasT52C2 Texts for Personnel Calculation SchemasT52C3 Texts for Personnel Calculation SchemasT52C5 Personnel Calculation RulesT52CC Schema DirectoryT52CD Schema DirectoryT52CE Directory of Personnel Calculation RulesT52CT Text ElementsT52CX Cross References via Generated Schemas

T52D1 Valid Processing ClassesT52D2 Valid Values for Processing ClassesT52D3 Valid Evaluation ClassesT52D4 Permitted Values for Evaluation ClassesT52D5 Wage Type GroupsT52D6 Wage Type Group TextsT52D7 Assign Wage Types to Wage Type GroupsT52D8 Valid Processing Classes - TextsT52D9 Valid Values for Processing Classes - TextsT530 Reasons for EventsT530E Reasons for ChangesT530F Reasons for ChangesT530L Wage Types for Special PaymentsT530T Event Reason TextsT531 Deadline TypesT531S Deadline Type TextsT533 Leave TypesT533T Leave Type TextsT539A Default Wage Types for Basic PayT539J Base Wage Type ValuationT539R Events for Standard Wage MaintenanceT539S Wage Types for Standard Wage MaintenanceT548 Date TypesT548S Date ConversionT548T Date TypesT548Y Date TypesT549A Payroll AreasT549B Company FeaturesT549C Decision Trees for Features (Customers)T549D Feature DirectoryT549L Date modifiersT549M Monthly Assignment: Payroll PeriodT549N Period ModifiersT549O Text for date modifierT549P Valid Time Units for Payroll AccountingT549Q Payroll PeriodsT549R Period ParametersT549S Payroll date typesT549T Payroll AreasT549M Monthly Assignment: Payroll PeriodT549N Period ModifiersT549O Text for date modifierT549P Valid Time Units for Payroll AccountingT549Q Payroll PeriodsT549R Period ParametersT549S Payroll date typesT549T Payroll AreasT554S Absence and Attendance TypesT554T Absence and Attendance TextsT554V Defaults for Absence TypesT554Y Time Constraints in HR TIMET555A Time TypesT555B Time Type DesignationsT559A Working WeeksT559B Name of Working WeekT572F Event TextsT572G Allowed Values for EventsT572H Event Value TextsT582A InfotypesT582B Infotypes Which Are Created AutomaticallyT582S Infotype TextsT582V Assignment of Infotypes to Views

T582W Assigns Infotype View to Primary InfotypeT582Z Control Table for PA Time ManagementT584A Checking Procedures - Infotype AssignmentT588A Transaction CodesT588B Infotype MenusT588C Infotype Menus/Info GroupsT588D Infogroups for EventsT588J Screen Header DefinitionT588M Infotype Screen ControlT588N Screen Modification for Account Assignment BlockT588O Screen Modification for Assignment DataT588Q Screen types for fast entryT588R Selection Reports for Fast Data EntryT588S Screen Types for Fast EntryT588T Menu and Infogroup DesignationsT588V Business object typeT588W Event types for infotype operationsT588X Cust. composite definition of event types for IT operationsT588Z Dynamic EventsT591A Subtype CharacteristicsT591B Time Constraints for Wage TypesT591S Subtype TextsT596F HR SubroutinesT596G Cumulation wage typesT596H _Cumulation wage type textsT596I Calculation rule for cumulation wage typesT596U Conversion TableT599B Report ClassesT599C Report ClassesT599D Report CategoriesT599F Report Classes - Select OptionsT777A Building AddressesT777T InfotypesT777Z Infotype Time ConstraintsT778T InfotypesT778U Subtypes

Error Messages tables

T100 MessagesT100A Message IDs for T100T100C Control of messages by the userT100O Assignment of message to objectT100S Configurable system messagesT100T Table T100A textT100V Assignment of messages to tables/viewsT100W Assign Messages to WorkflowT100X Error Messages: Supplements Last Updated (Tuesday, 30 November 1999 00:00)

MAST

STAS

STPO

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Documents

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