SAP tables
What the table stores and how to read it safely.
Module:
Showing 51-100 of 303
- COBRASettlement Rule Header for Order and WBS SettlementFICO
- COBRBCOBRB Settlement Rule Distribution ItemsFICO
- COEPCO Line Items (Legacy Name; Compatibility View in S/4HANA)FICO
- COSBCO Object Total Variances TableFICO
- COSPDCO Object: Settled Primary Cost TotalsPS
- COSSCO Totals for Internal Postings (Compatibility View in S/4HANA)FICO
- CRCAWork Center Capacity Category Assignment TablePP / M2D
- CRHDWork Center and Resource Header TablePP / M2D
- CSKALegacy Cost Element Master: Chart-of-Accounts DataFICO
- CSKBLegacy Cost Element Master: Controlling-Area DataFICO
- CSKSCost Center Master Data TableFICO
- CSKTCost Center Text Table CSKTFICO
- CVI_CUST_LINKBusiness Partner to Customer LinkSD / O2C
- CVI_VEND_LINKBusiness Partner to Supplier LinkMM / P2P
- DBSTATCDBSTATC Table Statistics Override ControlBasis
- DD02LABAP Dictionary table catalogABAP
- DD03LDD03L Table Field CatalogABAP
- DD04TDD04T Data Element Text TableABAP
- DD07TDomain Fixed Values Text TableABAP
- E070Transport Request and Task Header TableABAP
- E070CChange Request Client Attributes TableABAP
- E071Transport request object list tableABAP
- E071KTransport request key entries for table contentABAP
- EBANEBAN Purchase Requisition Item TableMM / P2P
- EBKNPurchase Requisition Account AssignmentMM / P2P
- EDID4IDoc Data Records, Extended Segment FormatBTP Integration
- EDIDCEDIDC IDoc Control RecordBTP Integration
- EDIDDIDoc Data Records (Legacy Segment Table)BTP Integration
- EDIDSIDoc Status Record TableBTP Integration
- EDIFCTEDI Process Code to Function Module AssignmentBTP Integration
- EDP12IDoc Partner Profile: Outbound Message ControlBTP Integration
- EDP13IDoc Partner Profile: Outbound ParametersBTP Integration
- EDP21EDP21 - Partner Profile Inbound ParametersBTP Integration
- EINAPurchasing Info Record General DataMM / P2P
- EINEPurchasing Info Record - Purchasing Org DataMM / P2P
- EKBEPurchase Order History Table EKBEMM / P2P
- EKBNPurchase Requisition Reporting / Account Assignment IndexMM / P2P
- EKETPurchase Order Schedule Lines Table EKETMM / P2P
- EKKNPurchasing Document Account Assignment TableMM / P2P
- EKKOPurchasing Document Header TableMM / P2P
- EKPOPurchasing Document Item TableMM / P2P
- ENLFDIRENLFDIR function module source include mappingABAP
- EORDSource List Table for Material and PlantMM / P2P
- EQKTEquipment Short Text TablePM / EAM
- EQUIEquipment Master General DataPM / EAM
- EQUZEquipment Time Segment TablePM / EAM
- ESLLService Line Items TableMM / P2P
- ESSRService Entry Sheet Header TableMM / P2P
- FAGLFLEXANew G/L Actual Line Items (Compatibility View in S/4HANA)FICO
- FAGLFLEXTNew G/L Totals (Compatibility View in S/4HANA)FICO