Summary -

In this topic, we described about the system tables names with detailed description.

ABAP / Data Dictionary -

DD01L Domains
DD02L/T/V SAP Tables (se11)
DD03L/T Table Fields
DD04L Data elements
DD07L Values for the domains
DD09L Technical settings of tables
DD12L Secondary Indices
TDEVC-T Packages
TFDIR,TFTIT Function Module (se37) / FM short text
ENLFDIR Add. Attributes: Function Modules
TADIR-T Directory of Repository Objects
TRDIR Programs / Sources
TMDIR Methods in a class
D010TAB Use: Report<->Tables
TAPLT Program Application Long Texts
D020S/T Screen Short Description
TSE05 ABAP Editor insert commands
DM42S Table relationship (sd11)
T100 Messages
TSTC-T Transaction Codes
TSTCP Parameter for transactions
FILEPATH Logical file names
PATH Physical paths / file names
SYST ABAP System Fields
VBMOD Update function modules
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
TTXOB/T, Valid text objects
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 Administration / Authorization -

USR01/3 User master / address data
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

Business Address Services -

ADCP Person / Address assignment
ADRP Persons
ADR2 Telephone Number
ADRC Addresses - Business Address Service
ADRCITY Postal cities

SAP System 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 in System
PAT03 Hot packages
TPROT Tables to be logged
DBTABLOG Log Records of Table Changes

Transports -

E070 /E71K Header of Requests / Tasks
E070C Source / Target Client of Requests / Tasks
TLOCK Lock Table

Variants -

VARID/T Variant for Reports
TVARV Variables in selection criteria
VARI Variant storage
VARIS Assignment of variant to selection screen

SAP Office / Workflow -

SOFM Folder contents
SOOS Send process
SWWWIHEAD Header: All Work Item Types
PTREQ_STATUS_TRA Status Transfers

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
TCURR Exchange Rates
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 Bank -

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) Method -

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 / FI Basis Customizing -

T000/1 Clients / Company Codes
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

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