List of Important Tables in ABAP

Hi,
Can anyone send me a List of Important Tables in ABAP.
Thanks & Regards,
Sai

Customer related tables with Important fields
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
Vendor related
LFA1--Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1--Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1--Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
LFM1-Pur.Orgn. Related Vendor Data (LIFNR,EKORG)
Material Related
MARA--Material Master-General (MATNR,MTART,MATKL)
MARC--Material Master-Plant data(MATNR,WERKS,EKGRP)
MARD--Material Master- St.Location Data(MATNR,WERKS,LGORT,LABST)
MAKT--Material Descriptions(MATNR,MATKL,MAKTX)
MBEW--Material Valuation Data(MATNR,BWTAR)
MVKE-Material Master: Sales related Data(MATNR,VKORG,VTWEG)
Plant related
T001W-- Plants (WERKS)
T001L-- Storage Locations (LGORT)
Sales related
VBAK: Sales Document(Header Data) (VBELN)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
Enquiry, Quotation, Sales Order are differentiated based on Doc.
Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
(LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
(VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
(VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
Apart from these tables there are lot of other tables which starts with
V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
regards,
srinivas
*reward for useful answers*

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10     Production Planning (PP)
10.1     Work center
     CRHH                    Work center hierarchy
     CRHS                    Hierarchy structure
CRHD                    Work center header
CRTX                    Text for the Work Center or Production Resource/Tool
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     PLKZ                    Task list: main header
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     MAST                    Material to BOM link
     KDST                    Sales order to BOM link
10.4     Production orders
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     AFIH                    Maintenance order header
     AUFM                    Goods movement for prod. order
     AFKO                    Order header data PP orders
     AFPO                    Order item
     RESB                    Order componenten
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JEST                    Object status
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     DRAW                    Document Info Record
     TDWA                    Document Types
     TDWD                    Data Carrier/Network Nodes
     TDWE                    Data Carrier Type
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     PLAF                    Planned orders
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     PKPS                    Kanban identification, control cycle
     PKHD                    Kanban control cycle (header data)
     PKER                    Error log for Kanban containers
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     RESB                    Material reservations
     RKPF                    header
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KBKO                    Header record for capacity requirements
KBED                    Capacity requirements records
KBEZ                    Add. data for table KBED (for indiv. capacities/splits)
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     PBIM                    Independent requirements for material
     PBED                    Independent requirement data
     PBHI                    Independent requirement history
     PBIV                    Independent requirement index
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Hi,
ops$tkyte@ORA920PC> drop table t;
Table dropped.
ops$tkyte@ORA920PC> create table t
2 ( usercode1 varchar2(5),
3    data      varchar2(10)
4 )
5 PARTITION BY LIST (usercode1)
6      (partition p_acga VALUES('ACGA') ,
7           partition p_aclj VALUES('ACLJ') )
8 /
Table created.
ops$tkyte@ORA920PC> !imp userid=/ full=y ignore=y
Import: Release 9.2.0.4.0 - Production on Mon Feb 23 10:45:57 2004
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Connected to: Oracle9i Enterprise Edition Release 9.2.0.4.0 - Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.4.0 - Production
Export file created by EXPORT:V08.01.07 via conventional path
import done in WE8ISO8859P1 character set and AL16UTF16 NCHAR character set
export server uses WE8ISO8859P1 NCHAR character set (possible ncharset conversion)
. importing OPS$TKYTE's objects into OPS$TKYTE
. . importing table                            "T"
IMP-00058: ORACLE error 14400 encountered
ORA-14400: inserted partition key does not map to any partition
IMP-00028: partial import of previous table rolled back: 2 rows rolled back
Import terminated successfully with warnings.
that is your error, it is because:
ops$tkyte@ORA817DEV> select * from t;
USERC DATA
ACGA hello
ACLJ world
XXXX ugh
the source table has usercodes we did not anticipate - and your data must also have the same issue.
to get this imported:
ops$tkyte@ORA920PC> drop table t;
Table dropped.
ops$tkyte@ORA920PC> create table t
2 ( usercode1 varchar2(5),
3    data      varchar2(10)
4 )
5 PARTITION BY LIST (usercode1)
6      (partition p_acga VALUES('ACGA') ,
7           partition p_aclj VALUES('ACLJ') ,
8           partition the_rest values ( DEFAULT ) )
9 /
Table created.
ops$tkyte@ORA920PC> !imp userid=/ full=y ignore=y
Import: Release 9.2.0.4.0 - Production on Mon Feb 23 10:45:58 2004
Copyright (c) 1982, 2002, Oracle Corporation. All rights reserved.
Connected to: Oracle9i Enterprise Edition Release 9.2.0.4.0 - Production
With the Partitioning, OLAP and Oracle Data Mining options
JServer Release 9.2.0.4.0 - Production
Export file created by EXPORT:V08.01.07 via conventional path
import done in WE8ISO8859P1 character set and AL16UTF16 NCHAR character set
export server uses WE8ISO8859P1 NCHAR character set (possible ncharset conversion)
. importing OPS$TKYTE's objects into OPS$TKYTE
. . importing table                            "T"          3 rows imported
Import terminated successfully without warnings.
and there you go! And then you can:
ops$tkyte@ORA920PC>
ops$tkyte@ORA920PC> select * from t partition(the_rest);
USERC DATA
XXXX ugh
http://asktom.oracle.com/pls/asktom/f?p=100:11:0::::P11_QUESTION_ID:1392403659992
regards
Taj

What are the most important tables in SD, MM, PP, FI , CO and QM?

Hi all,
What are the most important tables in SD, MM, PP, FI , CO and QM? i.e. most used.
Thanks,
Charles.
+++++++++++++++++

In FI:
 BKPF Accounting documents (Header)
 BSEG Item level
 BSID Accounting: Secondary index for customers
 BSIK Accounting: Secondary index for vendors
 BSIM Secondary Index, Documents for Material
 BSIP Index for vendor validation of double documents
 BSIS Accounting: Secondary index for G/L accounts
 BSAD Accounting: Index for customers (cleared items)
 BSAK Accounting: Index for vendors (cleared items)
 BSAS Accounting: Index for G/L accounts (cleared items)
In SD:
 VBAK Header data
 VBAP Item data
 VBPA Partners in sales order
 VBKD Sales district data
 VBEP Data related to line items, delivery lines
 VBRK header data
 VBRP Item data
 LIKP Delivery header
 LIPS Delivery item
 VTTK Shipment header
 VTTP Shipment item
 VTTS Stage in transport
 VTSP Stage in transport per shipment item
 VTPA Shipment partners
 VEKP Handling Unit - Header Table
 VEPO Packing: Handling Unit Item (Contents)
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 EKKO Purchase document
 EKPO Purchase document (item level)
 EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
 EKET Delivery schedule
 VETVG Delivery Due Index for Stock Transfer
 EKES Order Acceptance/Fulfillment Confirmations
 EKKN Account assignment in purchasing
 EKAN Vendor address purchasing
 EKPA Partner functions
 EIPO Item export / import data
 EINA Purchase info record (main data)
 EINE Purchase info record (organisational data)
 EORD Source list
 EBAN Purchase requisition
 EBKN Purchase Requisition Account Assignment
 MKPF material document
 MSEG material document (item level)
 MARA Material master
 MAKT Material text
 MARC Material per plant / stock
 MVKE Material master, sales data
 MARD Storage location / stock
 MSKA Sales order stock
 MSPR Project stock
 MARM Units of measure
 MEAN International article number
 PGMI Planning material
 PROP Forecast parameters
 MAPR Link MARC <=> PROP
 MBEW Material valuation
 MVER Material consumption
 MLGN Material / Warehouse number
 MLGT Material / Storage type
 MPRP Forecast profiles
 MDTB MRP table
 MDKP Header data for MRP document
 MLAN Tax data material master
MTQSS Material master view: QM
In QM:
 QALS Inspection lot record
 QAMB Link inspection lot - material document
 QAVE Inspection usage decision
 QDPS Inspection stages
 QMAT Inspection type - material parameters
 QINF Inspection info record (vendor - material)
 QDQL Quality level
 QDPS Inspection stages
In PP:
 AUFK Production order headers
 AFIH Maintenance order header
 AUFM Goods movement for prod. order
 AFKO Order header data PP orders
 AFPO Order item
 RESB Order componenten
 AFVC Order operations
 AFVV Quantities/dates/values in the operation
 AFVU User fields of the operation
 AFFL Work order sequence
 AFFH PRT assignment data for the work order(routing)
 JSTO Status profile
JEST Object status
 AFRU Order completion confirmations

Important tables in MM and PP

Hi,
Hi could any one tell me the MM and PP flow,important tables ,fields,and the linkage between them.
Regards,
Charumathi.B

Hi Charumathi,
Here is the MM Flow,
A.)MM Process Flow
The typical procurement cycle for a service or material consists of the following phases:
1. Determination of Requirements
Materials requirements are identified either in the user departments or via materials planning and control. (This can cover both MRP proper and the demand-based approach to inventory control. The regular checking of stock levels of materials defined by master records, use of the order-point method, and forecasting on the basis of past usage are important aspects of the latter.) You can enter purchase requisitions yourself, or they can be generated automatically by the materials planning and control system.
2. Source Determination
The Purchasing component helps you identify potential sources of supply based on past orders and existing longer-term purchase agreements. This speeds the process of creating requests for quotation (RFQs), which can be sent to vendors electronically via SAP EDI, if desired.
3. Vendor Selection and Comparison of Quotations
The system is capable of simulating pricing scenarios, allowing you to compare a number of different quotations. Rejection letters can be sent automatically.
4. Purchase Order Processing
The Purchasing system adopts information from the requisition and the quotation to help you create a purchase order. As with purchase requisitions, you can generate Pos yourself or have the system generate them automatically. Vendor scheduling agreements and contracts (in the SAP System, types of longer-term purchase agreement) are also supported.
5. Purchase Order Follow-Up
The system checks the reminder periods you have specified and - if necessary - automatically prints reminders or expediters at the predefined intervals. It also provides you with an up-to-date status of all purchase requisitions, quotations, and purchase orders.
6. Goods Receiving and Inventory Management
Goods Receiving personnel can confirm the receipt of goods simply by entering the Po number. By specifying permissible tolerances, buyers can limit over- and under deliveries of ordered goods.
7. Invoice Verification
The system supports the checking and matching of invoices. The accounts payable clerk is notified of quantity and price variances because the system has access to PO and goods receipt data. This speeds the process of auditing and clearing invoices for payment
MM flow is processing between business organisation and Vendor:
1...Purchase Requisition --- T.code ---ME51
2...Source List -
T.code-----ME41
3...Request for Quation (RFQ)-T.codeME21N (To Vendor)
4...Purchase Order -
T.code -
ME21N (To Vendor)
5...Goods Receipt-------T.code....MIGO
(Tables: MKPF, MSEG)
6...Invoice Verification----T.code...MIRO
(Tables: BKPF , BSEG)
7...Vendor Payment----T.code...FB60 (FI - Account Payable)
B.) And the Important tables in MM module as as follows
EINA Purchasing Info Record- General Data
EINE Purchasing Info Record- Purchasing Organization Data
MAKT Material Descriptions
MARA General Material Data
MARC Plant Data for Material
MARD Storage Location Data for Material
MAST Material to BOM Link
MBEW Material Valuation
MKPF Header- Material Document
MSEG Document Segment- Material
MVER Material Consumption
MVKE Sales Data for materials
RKPF Document Header- Reservation
T023 Mat. groups
T024 Purchasing Groups
T156 Movement Type
T157H Help Texts for Movement Types
MOFF Lists what views have not been created
A501 Plant/Material
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EKAB Release Documentation
EKBE History per Purchasing Document
EKET Scheduling Agreement Schedule Lines
EKKN Account Assignment in Purchasing Document
EKKO Purchasing Document Header
EKPO Purchasing Document Item
IKPF Header- Physical Inventory Document
ISEG Physical Inventory Document Items
LFA1 Vendor Master (General section)
LFB1 Vendor Master (Company Code)
NRIV Number range intervals
RESB Reservation/dependent requirements
T161T Texts for Purchasing Document Types
C.) and about the fields it depends on transactions
D.) PP Process Flow
The PP flow consists of planning and execution as described.
Here is the flow of PP in simple language:
First of all demand is generated for the product to be produced through demand management. It calculated the quantities to produce and the time for the final assembly.
The data from demand management is transferred to MRP.   The data from demand mgt can come from Customer Sales Order (firm) or Planned Order (forecast).
The MRP checks for the availability of material at various stages of BOM. In case material is not available MRP generated planned order and Purchase requisition for production of components in house and procurement from vendor respectively.
The planned orders are converted into production order by the planner and the purchase requisition are converted into purchase order by the purchaser.
Production in charge converts the planned order to production order and carries out the production activities once the order is released for production. Production is carried out as per the operation steps provided in the routing. Work centers are also mentioned with each operation in the routings where these operations are to be carried out.
Once the production is completed production confirmation is done and goods movement (delivery created) takes place.
Capacity planning is yet another part of PP which planes the capacities for various work centers. MPS is another tool which is used to plan out the master products. If MPS is to be run the inputs are provided from demand management to MPS. And the out put from MPS is then feed into MRP.
E.) PP Module important Tables
Demand Management
PBED          Independent Requirements Data
PBIM          Independent Requirements by Material
Repetitive Manufacturing
SAFK         RS Header Master Data
S025           LIS -- Run Schedule Quantities
S026           LIS -- Material Usage
S028           LIS -- Reporting Point Statistics
CEZP          Reporting Point Document Logs
CPZP          Reporting Points - Periodic Totals
MRP Records
MDKP        MRP Document Header Data
MDTB         MRP Table Structure (no data)
PLSC          Planning Scenario (Long-term Planning)
MDFD        MRP Firming Dates
MDVM       Planning File Entries
S094           LIS -- Stock/Requirements Analysis
Reservations
RESB          Reservations/Dependent Requirements
Planned Orders
PLAF          Planned Orders
Discrete Production
AFKO         Order Header
AFPO          Order Item Detail
AFVC          Order Operations Detail
AFFL           Order Sequence Details
AFFH          Order PRT Assignment
AFBP          Order Batch Print Requests
AFRU          Order Completion Confirmations
AFFW         Confirmations -- Goods Movements with Errors
AFRC          Confirmations -- Incorrect Cost Calculations
AFRD          Confirmations -- Defaults for Collective Confirmation
AFRH          Confirmations -- Header Info for Confirmation Pool
AFRV          Confirmation Pool
AFWI          Confirmations -- Subsequently Posted Goods Movements
Classification
KLAH          Class Detail
CABN          Characteristic Detail
AUSP          Characteristic Values
CAWN          Characteristic Values
CAWNT         Characteristic Value Texts
KSML          Characteristic Allocation to Class
KSSK          Material Allocation to Class
Regards,
Suresh.S

IMPORTANT TABLES OF HR

Hello X'perts:
I want to know ...........What are important Tables in HR and do I need to remember each of them????

Master Data
PA10 - Personnel file
PA20 - Display HR Master Data
PA30 - Maintain HR Master Data
PA40 - Personnel Events
PA41 - Change Hiring Data
PA42 - Fast Data Entry for Events
PRMD - Maintain HR Master Data
PRMF - Travel Expenses : Feature TRVFD
PRML - Set Country Grouping via Popup
PRMM - Personnel Events
PRMO - Travel Expenses : Feature TRVCO
PRMP - Travel Expenses : Feature TRVPA
PRMS - Display HR Master Data
PRMT - Update Match code
PS03 - Info type Overview
PS04 - Individual Maintenance of Info types Time Management
PA51 - Display Time Data
PA53 - Display Time Data
PA61 - Maintain Time Data
PA62 - List Entry of Additional Data
PA63 - Maintain Time Data
PA64 - Calendar Entry
PA70 - Fast Data Entry
PA71 - Fast Entry of Time Data
PBAB - Maintain Vacancy assignments
PT01 - Create Work Schedule
PT02 - Change Work Schedule
PT03 - Display Work Schedule
Payroll
PC00 - Run Payroll
PC10 - Payroll menu USA
PE00 - Starts Transactions PE01 PE02 PE03
PE01 - Schemas
PE02 - Calculation Rules
PE03 - Features
PE04 - Create functions and Operations
PE51 - HR form editor
PRCA - Payroll Calendar
PRCT - Current Settings
PRCU - Printing checks USA
PRD1 - Create DME
SM31 - Maintain Table
SM12 - Locked Secessions
TSTC - Table Look up
SPRO - IMG
SE16 - Data Browser (Table Reports)
PP03 - PD Tables
PPOM - Change Org Unit
PO13 - Maintain Positions
PO03 - Maintain Jobs Benefits
PA85 - Benefits - Call RPLBEN11
PA86 - Benefits - Call RPLBEN07
PA87 - Benefits - Call RPLBEN09
PA89 - COBRA Administration
PA90 - Benefits Enrollment
PA91 - Benefits - Forms
PA92 - Benefits Tables - Maintain
PA93 - Benefits Tables - Display
PA94 - Benefits - Access Reporting Tree
PA95 - Benefits IMG - Jump to Views
PA96 - Benefits reporting
PA97 - Salary Administration - Matrix
PA98 - Salary Administration
PA99 - Compensation Admin - rel. Changes
PACP - HR-CH : Pension fund, interface
General Reporting
PM00 - Menu for HR Reports
PM01 - Dialogs in HR - Create Custom info types
PRFO - Standard Form
PSVT - Dynamic Tools Menu
PAR1 - Flexible Employee Data
PAR2 - Employee List Organizational Management
PPOM - Change org Unit
PO03 - Maintain Jobs
P013 - Maintain Position
PO10 - Maintain Organizational Unit
PP01 - Maintain Plan Data (menu-guided)
PP02 - Maintain Plan Data (Open)
PP03 - Maintain Plan Data (Event-guided)
PP05 - Number Ranges
PP06 - Number Ranges Maintenance HR Data
PP07 - Tasks/Descriptions
PP69 - Choose Text for Organizational Unit
PP90 - Setup Organization
PP01 - Change Cost Center Assignment
PP02 - Display Cost Center Assignment
PP03 - Change Reporting Structure
PP04 - Display Reporting Structure
PP05 - Change Object indicators (O/S)
PP06 - Change Object indicators OS
PPOA - Display Menu Interface (with dyn.)
PPOC - Create Organizational Unit
PPOM - Maintain Organizational Plan
PPOS - Display Organizational Plan
PQ01 - Events for Work Center
PQ02 - Events for Training Program
PQ03 - Events for Job
PQ04 - Events for Business Event Type
PQ06 - Local Events
PQ07 - Resource Events
PQ08 - Events for External Person
PQ09 - Events for Business Event Group
PQ10 - Events for Organizational Unit
PQ11 - Events for Qualification
PQ12 - Resource Type Events
PQ13 - Events for Position
PQ14 - Events for Task
PQ15 - Events for Company
PSO5 - PD : Administration Tool
PSOA - Work Center Reporting
PSOC - Job Reporting
PSOG - Org Mgmt General Reporting
PSO1 - Tools Integration PA-PD
PSOO - Organizational Unit Reporting
PSOS - Position Reporting
PSOT - Task Reporting
Recruitment
PB10 - Initial Entry of applicant master data
PB20 - Display applicant master data
PB30 - Maintain applicant master data
PB40 - Applicant events
PB50 - Display applicant actions
PB60 - Maintain Applicant Actions
PB80 - Evaluate Vacancies
PBA0 - Evaluate Advertisements
PBA1 - Applicant Index
PBA2 - List of applications
PBA3 - Applicant vacancy assignment list
PBA4 - Receipt of application
for infotype 2001/2002.
The rest of the HR Tables are as follows:
DD01L Domains
DD02L SAP tables
DD03L Table Fields
DD03T DD: Texts for fields (language dependent)
DD04L Data elements
DD04T R/3 DD: Data element texts
DD05S Foreign key fields
DD06L Pool/cluster structures
DD20L Matchcode Ids
DD24S Fields of a matchcode ID
T000 Clients
T001 Company Codes
T001E Company code-dependent address data
T001P Personnel Areas/Subareas
T012 House banks
T012K House bank accounts
T012T House bank account names
T500L Personnel Country Grouping
T500P Personnel Areas
T500T Personnel Country Groupings
T501 Employee Group
T501T Employee Group Names
T502T Marital Status Designators
T503 Employee Groups / Subgroups
T503K Employee subgroup
T503T Employee Subgroup Names
T504A Benefits - Default Values (NA)
T504B Benefit Option Texts (North America)
T504C Benefit Type (NA)
T504D Benefit Credit Group Amount
T504E Benefit Amount
T504F Benefit Costs
T508A Work Schedule Rules
T508T Texts for Employee Subgroup Groupings for Work Schedules
T510 Pay Scale Groups
T510A Pay Scale Types
T510F Assign Pay Scale > Time Unit, Currency
T510G Pay Scale Areas
T510H Payroll Constants with Regard to Time Unit
T510I Standard Working Hours
T510J Constant Valuations
T510L Levels
T510M Valuation of pay scale groups acc. to hiring date
T510N Pay Scales for Annual Salaries (NA)
T510S Time Wage Type Selection Rule
T510U Pay Scale Groups
T510Y Special Rules for Wage Type Generation
T511 Wage Types
T512R Cumulation Wage Types in Forms
T512S Texts for Cumulation Wage Types in Forms
T512T Wage Type Texts
T512W Wage Type Valuation
T512Z Permissibility of Wage Types per Infotype
T513 Jobs
T514S Table Name Texts
T514T Field Name Texts
T51D2 Wage Type Classes
T51D3 Reduction Rules
T51D4 Cumulation Rules
T527X Organizational Units
T528B Positions - Work Centers
T528C Wage Type Catalog
T528T Position Texts
T529A Personnel Event
T529F Fast Data Entry for Events
T529T Personnel Event Texts
T52BT Texts For HR Objects
Edited by: Sikindar on Oct 13, 2008 7:04 AM

List of Important Tables in ABAP

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