SAP Table relations

Hello, I am in a process of learning Generic Extractors, now i get really confused on the relations between different table and fields while creating data source in ECC, I really appreciate if anyone have documents which explains in an easy way to understand the relations between all tables and files
Thanks
Ram

A SAP ERP system has some ten thousand tables, there may more or fewer of them depending on the support package level and on activate business functions. Therefore it's impossible to have an ER diagram about relations.
On top comes the fact, that in an ERP system the data is (historically) not really normalized so you may find the same data in different tables depending on how the system is configured/customized.
If you want to find out where certain data is stored/read, start an SQL trace in transaction ST05, then start the transaction displaying the data, go back to ST05 and evaluate the SQL statement generated.
Markus

Similar Messages

Regarding SAP tables relation

HI all,
I am a fresher i need to check how sap tables are integrated with all modules.Plz provide some docu accordingly.
Thanks,
Ramya Ravikumar

chk this
http://www.erpgenie.com/abap/tables.htm

Finding Table relation in SAP

hi!!
I'm new to SAP. I only have SAP tables and i don't have access to the frontend..
I wanna know the tables relation i.e how to join two tables..
Suppose, if i want to know all the relations VNVK has, where should i start?
i can only view the primary keys and not the foreigh keys for all the tables..
I read some posts from this forum and got this information:
DD02L SAP Tables
DD05S Foreign key fields
DD09L DD: Technical settings of tables
DD26S Base tables and foreign key relationships
but the DD26S table doesn't give me these information either..
I even tried to get the table and column description and then try to join, but it's a tedious process..
I got a document with SAP table relations but it doesn't have all the modules in it..
please help me out on this.. i'm literally stuck with thousands of tables in front of me without knowing how to join them..

Samsays,
You say you
have SAP tables and i don't have access to the frontend..
. You wish to 'join' these tables.
What is your business requirement? Which tables do you intend to 'join'? Although I guess it is theoretically possible, I can't think of any reason why anyone would wish to manipulate SAP table data at the server level. I seriously question whether such access complies with the terms of your SAP and database licence agreements. You do have a licence, right?
If you really have a legitimate business need for SAP table data, then you must have the appropriate person assign you an SAP logon ID, you must get frontend access, and then use SAP development tools to create the data structures you seek. Using a non-standard tool to manipulate SAP data can render your system un-usable.
Rgds,
DB49

Relationship between unknown SAP-TABLES

Hi Folks,
Lets take a scenario of populating an ouput internal table with fields from 4 unknown sap tables(relation between the tables is unknown). How can we check the relationship between those tables to populate the internal table..? What are the possible ways to check the relationship between tables..?
Can u please help me on this.
Thanks n regards,
ram.

Hi Ram,
 I tried the following method to find relation between tables and i think it is quite useful. I hope this will be of some use to you.
-> Goto SE11 and display one of the tables.
-> Click on the Graphic icon on the toolbar or use shortcut ctrlshiftF11
-> It displays all the related tables by foreign key and even gives you all check tables involved. If the list is a long one, you can even use Find option to check if the other tables you are trying to find relation with, exist in the screen.
 Hope this Helps!! Do get back!!
Regards,
Naveenan.

FS CD Table Relation Ships Required

Hi
I am looking for the SAP table Relation ships in FS-CD (Financial Services - Collections & Disbursements).
Earlier answers will be rewarded.
Regards.
Nikhil.B

Below are the list of tables in FICA
DFKKOP Items in contract account document
DFKKOPK Items in contract account document
DFKKKO Header Data in Open Item Accounting Document
DFKKREP05 Payment History: Reversals and Write-Offs
DFKKREP06 Tax Report Data (Invoicing Time or Triggered)
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
Table fields Short descriptn
DPAYC Payment program - administrative records
DPAYCHKH Header: Accounting Using Creation of Payment Media
DPAYCHKH1 Supplemental Assignments with Creation of Payment Media
DPAYCHKP Header: Accounting Using Creation of Payment Media
DPAYG Payment program - payment group
DPAYH Payment program - data for payment
DPAYP Payment program - data on paid item
DPAYV Payment program: Variants for payment medium and list
TFK042Q Payment Medium: Note of First Direct Debit
TFK042U Payment Medium: Internal Note to Payee
TFK042X Payment Program: Company Codes blocked by Payt Run
YZFKKMAKO Dunning History Header
FKCRPO Clarification Worklist Credit
DFKKCFPAYRUN Clarif. Worklist: Payt Program
DFKKCIBW FICA: Extraction of Cleared Items
DFKKCOLFILE_H_W Subm. of Receivable for Collection: Header Data Buffer
DFKKCOLFILE_P_W Subm. of Receivable for Collection: Item Buffer
DFKKCOLFILE_T_W Subm. of Receivable for Collection: Trailer Data Buffer
DFKKCOLLHBW_ST Collection Agency Extraction - Status Table
DFKKCOLLHBW_TMP Collection Agency Extraction - Blocked Interval
DFKKCOLLH_I_W Buffer: Collection Agency Information File (Header Data)
DFKKCOLLP_IM_W Buffer: Coll. Agency Info File (Item Master Data Change)
DFKKCOLLP_IP_W Buffer: Collection Agency Info File (Item for Payments)
DFKKCOLLP_IR_W Buffer: Collection Agency Info File (Item for Callback)
LAUFD Date ID
DFKKCOLLT_I_W Buffer: Collection Agency Information File (Footer)
DFKKCOMA Correspondence Dunning
DFKKCOMAKT Correspondence Dunning Activities
DFKKCRP Creditworthiness Record: Generating Actions
DFKKDDA Debit Memo Notification (England)
DFKKENQ Temporary Lock Entries for Mass Activities
DFKKLOCKS FI-CA: Business Locks
DFKKMACFCSMK FICA Dunning - Blocked Accounts
DFKKOPCOLL Collection: Log of Receivables Submitted
LAUFD Date ID
DFKKOPKC Card Data Appendix for FICA Document
DFKKORDERHIST Requests: Document History
DFKKORDOPHIST Standing Requests: Document History
DFKKPNBKC Prenotification file creation run: administration data
DFKKPOH Payment Order: Header Data
DFKKRDI Revenue Distribution
DFKKRPL Link from Mass Run Interval for Application Log
DFKKSTAT Table for Temporary Statistics Data, for Mass Activities
LAUFD Date ID
DFKKTAXEX Table of FI-CA Tax Exemptions
DFKKTAX_EXEMPT Table of FI-CA Tax Exemptions
DFKKUR Update Run: Run Data
DFKKURE Update Run: Defective Data Records
DFKKWOH Write-Off History
DFKKZW2 Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg
DFKKZWPT Log Table for Mass Activ. for Tfr Posting of Dbt Rec/IVAs
DFK_JC_CNTR Container for Related Jobs
DFKKCFRLS Clarification Cases: Returns Lots
DFKKCFZST Clarification Cases from Payment Lot
Reward points..

All SAP MM related tables

Hi Sap gurus,
Please let me know all tables related to SAP Material master.
and how to get this.
Thanks,
Shayan

hi,
Here are the list of MM tables:
Materials
MARA - Material Master: General data
MAKT - Material Master: Description
MARM - Material Master: Unit of Measure
MAPE - Material master: Export control file
MARC - Material master: Plant data
MARD - Material master: Storage location
MAST - Material link to BOM
MBEW - Material valuation
MLGN u2013 Material Master: WM Inventory
MLGT u2013 Material Master: WM Inventory type
MDIP - Material: MRP profiles (field contents)
MKOP - Consignment price segment (old versions of SAP)
EBEW - Valuation of sales order stock
QBEW - Valuation of project stock
MVER u2013 Material Master: Consumption <Plant>
DVER u2013 Material Master: Consumption <MRP Area>
MVKE u2013 Material Master: Sales <Sales Org, Distr Ch>
MLAN - Material Master: Tax indicator
MARC - Material Master: Plant data
MAPR u2013 Material Master: Forecast
MARD u2013 Material Master: Storage Location
MCH1 u2013 Material Master: X Plant Batches
MCHA u2013 Material Master: Batches
MCHB u2013 Material Master: Batch Stock
MDMA - MRP Area data
DBVM - MRP Planning File Entry: MRP Area
MOFF - Outstanding Material Master Records (Maintenance status)
MARCH - Material Master C Segment: History
MARDH - Material Master Storage Location Segment: History
MBEWH - Material Valuation: History
MCHBH - Batch Stocks: History
MKOLH - Special Stocks from Vendor: History
MSCAH - Sales Order Stock at Vendor: History
MSKAH - Sales Order Stock: History
MSKUH - Special Stocks at Customer: History
MSLBH - Special Stocks at Vendor: History
MSPRH - Project Stock: History
MSSAH - Total Sales Order Stocks: History
MSSQH - Total Project Stocks: History
Vendors
LFA1 - Vendor Master: General data
LFB1 - Vendor Master: Company data
LFM1 - Vendor Master: Purchasing Data (Purchasing organization)
LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Purchasing
EBAN - Purchase requisition: items
EBKN - Purchase Requisition: account assignment
STXH - SAPScript Text Header
STXL - SAPScript Text Lines
EKKO - Purchasing document header
EKPO - Purchasing Document: Item
EKET - Purchasing Document: Delivery Schedules
MDBS - Material View of Order Item/Schedule Line (good to find open PO's)
EKKN - Account assignment in purchasing document
EORD - Purchasing Source List
EIPA - Order price history record
EKAB - Release documentation
EKBE - Purchasing document history
EKBZ - Purchasing document history: delivery costs
EKPB - "Material to be provided" item in purchasing document
ESKL - Account assignment specification for service line
ESKN - Account assignment in service package
ESLH - Service package header data
ESLL - Lines in service package
ESSR - Service entry sheet header data
ESUC - External services management: Unplanned limits for contract item
ESUH - External services management: unplanned service limits header data
ESUP - External services management: unplanned limits for service packages
ESUS - External services management: Unplanned limits for service types
EINA - Purchase Info Record: General
EINE - Purchasing info record: purchasing organization data
KONP - Condition Item
KONH - Condition Header
Inventory Management
ISEG - Physical inventory document items
MKPF - Material document: Header
MSEG - Material document: item
RKPF - Reservation: Header
RESB - Reservation: Item
Invoice Verification
BSIM - Secondary index: documents for material
MYMFT - FIFO results table
MYML - LIFO material layer
MYMLM - LIFO material layer (monthly)
MYMP - LIFO period stocks, single material
MYMP1 - Receipt data LIFO/FIFO valuation
MYPL - LIFO pool layer
MYPLM - LIFO pool layer (monthly)
RBCO - Document item, incoming invoice account assignment
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes:incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax:incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
Customising and other master data
MDLV - MRP Areas
MDLG - MRP Areas - Storage Locations
MDLW - MRP Areas - Plants
MDLL - MRP Areas - Subcontractor
T023 - Material Groups
T024 - Purchasing groups
T030 - Standard Accounts Table (Automatic Account Determination)
T156 - Movement Type
T156T - Movement Type: Text
AUSP - Release Procedure: Strategy values (cl20n, cl24n)
AGR_USERS - Assignment of roles to users
CDHDR & CDPOS - Change history of master data and documents
EDID4 - EDI information
TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93
TSTCT - Transaction codes TEXT
NAST - Message status
regards
Manish Joshi

Is there any standard SAP table which stores the license number assigned to a delivery item

Hi Experts,
This is in relation to license number assigned to a delivery item under ‘Export License Log’. Our scenario is for delivery of type NLCC created for an inter-company stock transport order. (i.e.not a sales order case where the license may get copied from sales order to delivery through copy control)
As we understand, for legal control – relevant scenarios, export license for each item shall be determined afresh every time the delivery is accessed. (Depending on legal regulation, grouping, destination country, export control class, delivery partners vis-à-vis license master customer assignments etc.)
To print the license text on one of the delivery output types, we want to access the license number for each item. (determined under export license log)
Our question is: is there any standard SAP table which stores the license number assigned to a delivery item?
We have checked some of the license tables (T606*, VAEX, EMXX etc.) but couldn’t get any specific table storing delivery-item-specific license data.
Helpful answers Text Removed
Regards,
Jagan
Message was edited by: G Lakshmipathi
Dont add such text in your post

Hi Lakshmipathi,
The export control log can be accessed by going to delivery Extras-> Export license log
We need a table that stores the determined license for each item in a delivery document ( as shown in the below screenshot)
Regards,
Jagan

SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!

hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli

SAP table for customer account balances by document currency

Hi experts,
We have a requirement to produce a monthly customer statement by customer currency or customer's document currency. Example is that the company code local currency is USD and the customer currency is EUR. The customer will be allowed to carry over a balance to next period under a certain threshold so there will be a carry over beginning balance from the previous period which needs to appear on the statement. Transaction FD10N only displays customers balances in the local or company code currency which is USD in this example.
Question: Does anyone know if there is an SAP table that stores period beginning balances by customer account currency or customer's document currency?
We have not been able to find one and want to get additional input prior to building our own custom table.
Many thanks in advance for your assistance.
Regards,
NormaF

Hi:
Make use of BAPI_AR_ACC_GETKEYDATEBALANCE to calculate customer opening balance. You need to develop Z report using table BSID and BSAD other SD related tables . There is not SAP standard report that shows the customer opening balance as carried forward from previous month.. You can make alteration for for showing balances in document currency.
Regards

SAP PI 7.1 can access SAP tables

Hello Friends,
can we access SAP tables using SAP PI 7.1.

Hi Uday,
If you are asking about the Master Tables related to SAP modules...
Then No.. As these doesn't exist in PI 7.1
Sachin

VAT code mandatary status fileld for Account; from the sap tables

Hi All,
I need a big favour from you all on this FI requirement
As you all know in SAP FI transactions (FB01), we enter account and some of them need VAT code as mandatory enrty;
I need to write a sql to check whether VAT code is mandatary for account or not from the config sap tables;
Can I know the table name and the filed names related to this
Many Thanks
Iver

HI,
No specific table tells you whether particular account requires VAT code or not.
This is based on the GL account tax details maintained. In the FS00 - GL> in "Control tab" based on the tax category it will ask the VAT code.
Without maintaing the details as said above , you can't use the tax code while doing FB01.
VVR

GLPCT-GLPCA, GLPCA-BFOD_A/BFOK_A table relations

Hi,
How are these tables related to one another? What are the fields that I can match?
1. GLPCT and GLPCA
2. GLPCA and BFOD_A or BFOK_A.
Thanks.

refer the link
http://www.auditware.co.uk/SAP/Extras/SAPTables.pdf
In page no :8 , you can see the clear link between GLPCT, GLPCA, GLPCO, GLPCC
regards
vivek
*mark points if this helps

Accessing sap tables data and display in webi

Hi all,
i installed business objects edge series.
i want to access SAP tables data and display in webi for adhoc reporting.
Is there any process to achieve this.

Hi
currently (April 2010) you have the following options:
1. You load your R/3 data into an SAP BW and use universes based on BEx queries to create WebI reports
2. You can use SAP rapid marts. They contain Data integrator mappings (you need an installation of the DI for this) to extract and load your SAP R/3 data into a relational database. Additionally they provide universes (based on a relational schema) hich ill allo you to build WebI reports.
3. You can use the R/3 connector for the Data Federator (You need a DF installation for this). Please note that the R/3 connector is not yet a product rather just a PROTOTYPE. Take a look here: SAP BusinessObjects Web Intelligence Reporting for SAP ERP [original link is broken]
4. You can try to access the underlying database directly using the appropriate DB drivers. Please note that this is NOT RECOMMENDED. This way you cannot leverage security defined on the R/3 side in your WebI reports and you will not be able to access all data as available in R/3 since some of them are stored encoded/compressed in the underlying tables.
5. Instead of WebI you can use Crystal Reports and the R/3 drivers (eg. SAP Tables, Functions, Cluster) provided when installing the integration kit for SAP.
Regards,
Stratos

Product Costing SAP TABLES

Dear Gurus ,
can someone provide me the list of CO Product Costing related SAP TABLES please . Full points will be assigned .
Regards
Deepesh

Deepesh,
There are many tables / structures used in product costing by SAP. The primary being:
KEKO - Product Costing - Header Data
KEPH - Product Costing: Cost Components for Cost of Goods Mfd
Between these, you should be able to find cost component values for all your materials.
However, if you are looking at customizing tables, look at TCK*.
There are still more tables out there - e.g., for costing run (KAL*), for material ledger, for unit costing (CKIS, CKIP, CKKS). Have fun exploring.
Remember to assign points if found useful.
Regards
Gulshan

SAP Tables needed in PP area?

Dear Experts.
I am looking SAP related tables for the following in Production Area,
1) SAP tables that Store materials data for Producing Finished Products/ Assembling of Finished Products
From SAP, I need to get all the table(s) that contains all formulations for all materials produced or assembled by the business unit. These formulations should reflect components to produce the materials themselves and not the containers or packaging in which the materials might ultimately be shipped. Formulations should also be included for packages themselves.
2) SAP tables for Production Standards
From SAP, I need to get Production rates and assignments to production units.
3) SKU characterstics.
From SAP tables get all the SKU Characterstics such as SAFETY_STOCK, MIN_REORDER_QTY, REPLENISH_TYPE, TRANSIT_TIME, LEAD_TIME and other characterstics for the SKU.

SAP PP Master Data Tables
MASTER DATA
Engineering Change Management
AENR        Customer and priority
AEOI          Revision Numbers
Work Center
CRHD         Workcenter Header Data
CRCA         Workcenter Capacity Allocation
CRCO         Workcenter Cost Center Assignment
CRHH          Hierarchy Header
CRHS           Hierarchy Structure
CRTX          Workcenter Text
KAKO         Capacity Header
KAZY          Intervals of Capacity
Routing
PLPO          Routing Operation Details
PLKO         Routing Header Details
MAPL         Routing Link to Material
PLAB          Relationships - Standard Network
PLAS          Task List - Selection of Operations
PLMZ         Component Allocation
PLPH          CAPP Sub-operations
PLFH          PRT Allocation
PLWP         Maintenance Package Allocation
PLMK         Inspection Characteristics
Bill of Material
STPO          BOM Item Details
STPU          BOM Sub Items (designators)
STKO         BOM Header Details
MAST         BOM Group to Material
STZU          BOM History Records
STAS          BOM Item Selection
STPF           BOM Explosion Structure
Line Design
LDLH          Line Hierarchy Header
LDLP          Line Hierarchy Items
LDLT          Line Hierarchy Takt Times
LDLBC       Takts/No. Individual Capacities per Line
LDLBH       Line Balance Header
LDLBP        Line Balance Items
LDLBT        Line Hierarchy Entry and Exit Takts
PRT's
CRFH          PRT Master Data
CRVD_A     Link of PRT to Document
CRVD_B     Link of Document to PRT
CRVE_A     Assignment of PRT data to Equipment
CRVE_B     Assignment of equipment to PRT data
CRVM_A    Link of PRT data to Material
CRVM_B    Link of Material to PRT data
CRVS_A     Link of PRT Internal number to PRT External number
CRVS_B     Link of PRT External number to PRT Internal number

SAP Table relations

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