General Application Functions tables CA-GTF

JEST - Individual Object Status
CRMD_ORDERADM_H - Business Transaction
JCDS - Change Documents for System/User Statuses (Table JEST)
TJ02T - System status texts
CRMD_LINK - Transaction - Set - Link
CRMD_ORDERADM_I - Business Transaction Item
CRMD_PARTNER - Partners
TJ30T - Texts for User Status
CRM_JEST - Individual Object Status
T185V - Screen sequence control: Processing location(s)
T185 - Screen sequence control: Paths between processing locations
AENR - Change Master
JSTO - Status object information
HRHAP - Appraisal Document
AEOI - ECH: Object Management Records for Change Master
..... - ..................................

Full list of SAP CA General Application Functions tables CA-GTF


Document Management System tables CA-DMS

DRAD - Document-Object Link
DRAW - Document Info Record
DRAO - Originals for documents
DRAT - Texts for Document Info Records
DMS_PH_CD1 - DVS: PHIOS of main originals
DRAP - Document Log File
DMS_DOC_FILES - DMS: File Names for Documents
DRZA - DDS: Recipient list (document <-> recipient allocations)
TDWI - Selection table - document search via internet
DRAZ - Table for Additional Files for DMS Originals
TDWA - Document Types
TDWD - Data Carrier/Network Nodes
DMS_LO_CD1 - DVS: LOIOS of main originals (conv. document)
DMS1DIDSTA - SDOK: Status Table for Indexing Documents
DMS_DOC_FOLDER1 - DMS: Folder for documents (Header)
..... - ..................................

Full list of SAP CA Document Management System tables CA-DMS


Basic Data for Certificates tables QM-CA-MD

I000 - Conditions for certificate profile
QCVK - Certificate profile header
QCVM - Certificate profile characteristic level
QCVMT - Certificate profile characteristic level: texts
KONDI - Conditions: Data part for certificates
QCVV - Certificate Profile: List of Preliminary Products
TQ63T - Origin of inspection specifications for certificates: texts
TQ61 - Result value origin for certificates
TQ61T - Origin of result values for certificates: texts
TQ62 - Output strategy for skip characteristics
TQ62T - Output strategy for skip characteristics: texts
TQ63 - Origin of insp. specs for certificates (function modules)
TQ64 - Origin of characteristic short text for certificates
TQ64T - Origin of characteristic short text for certificates: texts
TQ65 - Certificates: Combinations allowed for origins, specs/values
..... - ..................................

Full list of SAP CA Basic Data for Certificates tables QM-CA-MD


Time Sheet tables CA-TS

CATSDB - CATS: Database Table for Time Sheet
CATSCO - Cross-Application Time Sheet (CATS): Transfer to CO
CATSPS - Cross-Application Time Sheet (CATS): Transfer to PS
TCATS - CATS: Data Entry Profiles
BASICS_PICKLIST - Function Modules for Offline Picklists
CATS_GUID_KEY - Link: GUID and External Cats Key
CATS_MY_FIXTEXTS - Obsolete
CATS_MY_PICKLIST - Additional Field Names for Which There Can Be Picklists
CATS_MY_TEXTS_C - Customer-Specific Field Texts for CATS notebook
CATSPM - Cross-Application Time Sheet (CATS): Transfer to PM/CS
TCATS_SHLP_ITS - Time Sheet: Possible Entries Help in Internet
CATS_BW_TIME - Transfer Time Sheet into BW - Time Stamp
TCAFI - Additional Customer Fields in CATS
CATSMM - Cross-Application Time Sheet (CATS): Transfer to MM
CATS_TEMP - CATS: Database Table for Templates
..... - ..................................

Full list of SAP CA Time Sheet tables CA-TS


CA General tables

AUSP - Characteristic Values
JEST - Individual Object Status
CATSDB - CATS: Database Table for Time Sheet
CRMD_ORDERADM_H - Business Transaction
CABN - Characteristic
BNKA - Bank master record
CAWN - Characteristic values
KLAH - Class Header Data
KSSK - Allocation Table: Object to Class
CTBW - Characteristics for DataSources
JCDS - Change Documents for System/User Statuses (Table JEST)
TJ02T - System status texts
INOB - Link between Internal Number and Object
CRMD_LINK - Transaction - Set - Link
CRMD_ORDERADM_I - Business Transaction Item
..... - ..................................

Full list of SAP CA General tables


Bank tables CA-BK

BNKA - Bank master record
TIBAN - IBAN
V_T100C - Generated Table for View V_T100C
BNKAIN - Bank Master (Additional Fields for BNKA)
V_TIBAN - Generierte Tabelle zu einem View
V_005_B - Generierte Tabelle zu einem View
V_T100SA - Generated Table for View V_T100SA
T055 - Field group fields (master data)
V_T015Z - Generated Table for View V_T015Z
T005Z - Alternative Reporting Country Codes
V_T005BU - Generierte Tabelle zu einem View
T005ZT - Name of Reporting Country Codes
TBDBANKC - Consolidation System for Bank Data Distribution
T100SA - Application Areas for Configurable Messages
T005BU - Table for Transferring Bank Data
..... - ..................................

Full list of SAP CA Bank tables CA-BK


Master Data tables IS-B-BCA-MD

BKK42 - Current Account Master Data: Operative Data
BKK43 - BCA: Reference Accounts
BKK610 - Account Hierarchy: Assignment of Root Account to Tree Number
BKK40 - Current Account Master Data: General
BKK42_CC - BCA Account Master Data: Currency Changeover
BKK600 - Account Hierarchy: Account Relationships
BKK45 - Relationship: Current Account - Business Partner
BKKE1 - Current Account: Limits
BKK620 - Account Hierarchy: Amount Definitions for Cash Concentration
BKK40_ENQ_HY - Dummy Block Table for Accounts for Hierarchy Creation
BKK42ENQ - Current Account: Block Fields
BKK44 - Current Account Master Data: Blocks
BKK46 - Current Account Master Data: Customer Appends
BKK47 - BCA: Direct Debit Orders
BKK48 - Control Indicator for Account Balancing
..... - ..................................

Full list of SAP CA Master Data tables IS-B-BCA-MD


Messages tables CA-NO

DNOC_TYPE_TEXT - Text Segment Types
DNOC_USERCFG - Service Desk Customizing
DNOC_USERCFGT - Message Types
DNOC_CATEGORY - Message Types
DNOC_FUNC_PAR - Partner func.
DNOC_PRIORITY - Priorities
DNOC_TYPE_NOTIF - Message Types
DNOC_CATEGORYT - Message Types
DNOC_FUNC_PART - Partner func.
DNOC_PRIORITYT - Priority Texts
DNOC_TYPE_NOTIFT - Message Types
DNOC_TYPE_PAR - Partner Types
DNOC_TYPE_PART - Partner Categories: Texts
DNOC_TYPE_TEXTT - Text Segment Types: Texts
DNOC_TYPE_TEXTV - Texts Visible to Creator, Central Notif. Sys., SAP,...
..... - ..................................

Full list of SAP CA Messages tables CA-NO


Employee Self-Service tables CA-ESS

V_T7XSSSERRES - Generated Table for View V_T7XSSSERRES
T77WWW_SC - Control Table for Country-Specific Screens in Web Services
V_T7XSSSERSRV - Generierte Tabelle zu einem View
V_T588M_ESS - Generierte Tabelle zu einem View
V_T7XSSSERLNK - Generated Table for View V_T7XSSSERLNK
T77WWW_REP - ESS Report names
V_T7XSSSERSRVCG - Generated Table for View V_T7XSSSERSRVCG
V_T7XSSSERSAR - Generated Table for View V_T7XSSSERSAR
T588M_ESS - Control of Screen Fields for ESS Scenarios
V_T7XSSSERSRVCGC - Generated Table for View V_T7XSSSERSRVCGC
V_T7XSSSERSRVC - Generierte Tabelle zu einem View
V_T7XSSSERARB - Generated Table for View V_T7XSSSERARB
T7XSSSERSTRING - XSS: GUID Texts
T7XSSSERSTRLAN - XSS: Texts for translation
T77WWW_WHO - Control Table for Selection and Output Fields in Who's Who
..... - ..................................

Full list of SAP CA Employee Self-Service tables CA-ESS


Basic Settings tables EC-PCA-BS

A142 - Dependent on material
A141 - Dependent on material and receiver profit center
A143 - Dependent on material group
TCVPROFD - Currency and Valuation Profiles - Detail
TCVPROF - Currency and Valuation Profiles
TCVPROFT - Currency and Valuation Profiles - Texts
T8A30 - EC-PCA: Define Additional Accounts
V_T8A30 - Generated Table for View V_T8A30
T8A_BILANZ - Control Parameter for Balance Sheet Accounts in Profit Ctrs
TKA00PCA - EC-PCA: Control of actual data transfer
T895PCA - EC-PCA: Fiscal-Year Dependent Version Parameters
T886PCA - EC-PCA: Activities
T8APP_HRKFTT - Texts for values of field HRFKT in profit center planning
V_T8A00 - Generierte Tabelle zu einem View
V_T8A_BILANZ - Generated Table for View V_T8A_BILANZ
..... - ..................................

Full list of SAP CA Basic Settings tables EC-PCA-BS


Joint Venture und Production Sharing Accounting tables CA-JVA

A441 - CRP Pricing with COND CODE
JVSO2 - JV Billing FI-SL Line Item
JVSO1 - JV LI Table with Objects for JVTO1
JVT1 - JV Summary Table
T8J4I - Non operated Billing Asset Tables (for holding bills)
BIW_JV_T8JV - Generierte Tabelle zu einem View
T8J4F - Non op Bill table assets (Deprecated -> replaced by T8J4I)
T8JJ - Recovery Indicator
JVTO1 - JV Summary Table with Objects
JVPO1 - JVA: Plan Line Items
T8JV - Joint Venture
JVPSC01T - Summary table
JVPSC01A - Actual line item table
JVPSC01P - Plan line item table
JVTO2 - JV Billing FI-SL Summary Table
..... - ..................................

Full list of SAP CA Joint Venture und Production Sharing Accounting tables CA-JVA


Cross-Application Objects in HR tables CA-HR

HRP1008 - Infotype 1008 DB Table
PDSNR - Sequential Number for PDC Messages
HRP5580 - DB Table for Infotype 5580
HRP5581 - DB Table for Infotype 5581
HRP5583 - DB Table for Infotype 5583
HRP5582 - DB Table for Infotype 5582
HRP5586 - DB Table for Infotype 5586
HRP5585 - DB Table for Infotype 5585
HRP5587 - DB Table for Infotype 5587
HRP5584 - DB Table for Infotype 5584
V_TB027HR_NEW - Generated Table for View V_TB027HR_NEW

Basic Functions tables FI-CA-BF

EMMA_CASE - Clarification Case
EMMA_HDR - EMMA Jobs
EMMA_COBJECT - Objects and Field Values for Case
EMMA_INT - Job Intervals
EMMAC_CCAT_BND - Binding
EMMAC_CCAT_COB - Object Container
EMMAC_CCAT_SOP_B - Data Flow for Solution Methods
EMMAC_MSG_OBJ - Message Objects
EMMA_COBJECT_CD - Objects and Field Values for Case(Only for Change Documents)
EMMA_TCODE - Transaction Codes for Application Log Monitoring
EMMA_JOBRUNIDMSG - Monitoring Mass Run: Buffer for Messages (INDX)
EMMA_BPC - Business Process Code
FKKVK_CORR - Correspondence for Relationship Contract Account<->Partner
BIW_EMMA_CASE - Delta Queue for Process Statistics for Clarification Cases
EMMA_CACTOR - Clarification Case Processor
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Full list of SAP CA Basic Functions tables FI-CA-BF


Position Management tables IS-B-BCA-MPM

BKKA7 - Locations of a Position
BKKA7T - Texts on the Locations
BKKA8 - Location-Dependent Settings in Position Management
BKKA1 - Position Manangement: General Data
BKKA5 - Means of Payt Mgmt: Stack Mgmt - Available Checks
BKKA6 - Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
BKKA2 - Additional Data Checks
BKKA4 - Current Account: Position Types Checks

Digital Signature tables CA-DSG

DSIG_BOOKING_EX - Signature Tool: Sample Database Table with Application Data
DSIG_META_EX - Signature Tool: Sample Database Table for Metadata
SIGNS - Transaction Data for Digital Signatures
TC71 - Digital Signature
TC72 - Digital Signature for Engineering Change Order
SIGNOBJECT - Registration Table for Objects for Digital Signature
SIGNH - Digital Signature: Header Data
TC90 - Release Status/Individual Signature Assignment
TC74 - Digital Signature for PI Sheet
SIGNDO - Digital Signature: Documents to Sign
TC71D - Signed Document for Signature

Global Organization Customizing tables CA-CUS

ENTCOPY00 - Valid Domains for Entity Copier
TCUSF - Country version external routines
TCUSG - Country versions global table
TCUSI - Country version customizing - new field contents
TCUSK - Country Installation: Tables to be Copied
V_CUSC_005 - Generierte Tabelle zu einem View
VV_161V_VB - Generierte Tabelle zu einem View
VV_161V_VF - Generierte Tabelle zu einem View
V_TCUSC - Generierte Tabelle zu einem View
V_TCUSI - Generierte Tabelle zu einem View
VV_TNAD7_ME - Generierte Tabelle zu einem View
ENTCOPY01 - Object Assignments for Entity Copier
ENTCOPY02 - User Exits for Entity Copier
ENTCOPY03 - ECOP: Permitted maintenance views to be processed
VV_TBRG_CO_TK - Generierte Tabelle zu einem View
..... - ..................................

Full list of SAP CA Global Organization Customizing tables CA-CUS


Web Survey tables CA-SUR

TUWS_SURVEY - Survey
TUWS_SURVEY_LOG - Survey Log
TUWS_DATA - XML Data
TUWS_TAROBJ_ATTR - Survey: Recipient Attributes
TUWS_SURVEY_PUB - Survey Publishing
TUWS_SURVEY_GRP - Survey
TUWS_SURVEY_GRPT - Descriptions for TUWS_SURVEY
TUWS_TAROB_C_ATT - Survey: Recipient Attributes
TUWS_TAROBJ - Survey: Recipients
TUWS_FORMSERVICE - XML Data
TUWS_TARGETHIER - XML Data
TUWS_LDAPKEY - Assignment LDAP Server <-> Technical Key and Variant
TUWS_LDAPVARIANT - LDAP Server Parameter Variants
UXB_APPL - Applications
UWS_BW_APPL - BW Application
..... - ..................................

Full list of SAP CA Web Survey tables CA-SUR


Invoicing to Contract Accounts Receivable and Payable tables FI-CA-INV

DFKKINVDOC_I - Items of Invoicing Document
DFKKINVDOC_H - Invoicing Document Header
DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKINVBILL_H - Billing Document Header
DFKKINVDOC_P - Invoicing: Posting Document Reference Table
DFKKINVDOC_S - Source Document for Invoicing/Reversal History
DFKKINV_TRIG - Invoicing Order
DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents
DFKKINVBILL_A - Additional Items of Billing Document
DFKKINVBILL_I - Billing Document Items
DFKKINVBILL_T - Tax Items of Billing Document
DFKKINVDOC_C - Invoicing Document: Charges and Discounts
DFKKINVDOC_CH - Invoicing Document: Charges and Discounts History Record
DFKKINV_BWTRIGH - BI: History Record for Extraction of Invoicing Documents

Classification tables CA-CL

AUSP - Characteristic Values
CABN - Characteristic
CAWN - Characteristic values
KLAH - Class Header Data
KSSK - Allocation Table: Object to Class
CTBW - Characteristics for DataSources
INOB - Link between Internal Number and Object
CAWNT - Value Texts
CABNT - Characteristic Descriptions
KSML - Characteristics of a Class
CABNNEW - Characteristic
CABS - Result of the Statistical Analysis of Table AUSP
TCLA - Class Types
SWOR - Classification System: Keywords
CABNZ - Assignment of Table Fields to Characteristics
..... - ..................................

Full list of SAP CA Classification tables CA-CL


CAD Integration tables CA-CAD

CAD_PARTS - Table for Assignment of Standard Material to Material Nos
TCID - CAD Field Parameters for Download
TCIS - Control Parameters for the CAD Dialog Interface
V_TCLO - Generated Table for View V_TCLO
CAD_FILE_REL - Intermediate Status of a Document Structure
CDESK_C_APPLS - Customizing for Applications for CAD Desktop
CDESK_C_BOMCREAT - Customizing for BOM Create with CAD Desktop
CDESK_C_DOCCREAT - Customizing for "Create Document" with CAD Desktop
CDESK_C_GROUPS - Customizing of User Group for CAD Desktop
CDESK_C_MATCREAT - Customizing of Material Create with CAD Desktop
CDESK_C_PARA - Customizing of Parameters for CAD Desktop
CDESK_C_RELTYP - Customizing of CAD Relationship Types for CAD Desktop
CDESK_C_SYSTEMS - Customizing of CAD System for CAD Desktop
CDESK_DOCS - CAD Desktop: Favorites List
CDESK_FILTERS - Table for Saving Filters for CAD Relationship Types
..... - ..................................

Full list of SAP CA CAD Integration tables CA-CAD


Audit Management tables CA-AUD

PLMC_ASSES_PROFT - Question List Valuation Profile, Text
PLMC_AUDIT_OBJ - Audit Type - Object Attribute Type
PLMC_AUDIT_ROLE - Roles in Investigation (Audit, FMEA,..)
PLMC_AUDIT_TYPE - Investigation Type (for Audit, FMEA,...)
PLMC_AUD_OBJTYPS - Specific Settings for Audit Components
PLMC_HIERA_LEVE - Question List Item - Hierarchy Profile Level
PLMC_HIERA_PROF - Question List Item - Hierarchy Profile
PLMM_AUDIT - Audit
PLMM_AUDITPLAN - Audit Plan
PLMV_AUDIT_ROLE - Generierte Tabelle zu einem View
PLMV_AUDIT_F4 - Generierte Tabelle zu einem View
PLMM_QUEST_H - Question List
PLMM_QUEST_I - Question List Item
PLMM_QUEST_RES - Audit Question/Reply List/Item
PLMM_AUDIT_ROLES - Audit Components-BP-Partner Role
..... - ..................................

Full list of SAP CA Audit Management tables CA-AUD


IDoc Interfaces for EDI tables CA-EDI

PUMA - Conversion to External Partner Number (outb.)

Account Management tables IS-B-BCA-AM

BKKIT - Payment Item
BKKITREL - Payment Item
BKKITTMP - Planned Payment Items
BKKPOHD - Payment Order, Header Data
BKKITTMP_DEL - Planned Payment Items - Completed
BKKPOIT - Item in Payment Order
BKKPOHD_TMP - Planned Payment Order, Header Data
BKKPOHD_TMP_DEL - Planned Payment Order, Header Data
BKKITENQ - Blocked Payment Items
BKKITPRE - Parked Payment Items
BKKNT - Purpose
BKKNTTMP - Payment Notes of Planned Payment Items
BKKPAYMEX_PYNOT - Payment Notes in Outgoing Payment Transactions
BKKPOIT_TMP - Items in Planned Payment Order
BKKPOIT_TMP_DEL - Items in Planned Payment Order
..... - ..................................

Full list of SAP CA Account Management tables IS-B-BCA-AM


Financial Services tables CA-FS

BP000 - Business Partner Master (General Data)
BP030 - BP: Business partner - address
TP01 - Business Partner: Form of Address
BPISIS - BP: Assign Treasury Partner to IS-IS-Partner
BP3000 - BP: Additional Data (from Darwin-BP)
BP1020 - BP: Business Partner - Fiscal Data
BP002 - Treasury attributes natural person
BP1040 - Business partner: Reporting data in company code
BP1050 - Business Partner: General Control Data
BP1060 - OBSOLETE: Business Partner: Company Code Control Data
ECHS_PROCESSES_T - Text - SAP Business Process
ECHS_PROCESSES - SAP Business Process and Assignment Action Persistence Not.
MAHNS_DI - Accounts blocked by dunning selection
BP1000 - BP: Business Partner - Role
V_TBC001 - Generated Table for View V_TBC001
..... - ..................................

Full list of SAP CA Financial Services tables CA-FS


Integration tables FI-CA-IN

DFKKINVDOC_I - Items of Invoicing Document
DFKKINVDOC_H - Invoicing Document Header
DFKKINV_BWTRIG - BW: Group Extraction Order for Invoicing Documents/FIKEY
DFKKOBL - Liab. for Credit Segment of Business Partner and Credit Data
DFKKINVBILL_H - Billing Document Header
DFKKINVDOC_P - Invoicing: Posting Document Reference Table
DFKKINVDOC_S - Source Document for Invoicing/Reversal History
DFKKINV_TRIG - Invoicing Order
DFKKINV_BWTRIGS - BW: Individual Extraction Order for Invoicing Documents
DFKKOBLID - Partner Messages for SAP Credit Management Update
DFKKCMS - Credit Management: Master Data Replication
DFKKINVBILL_A - Additional Items of Billing Document
DFKKINVBILL_I - Billing Document Items
DFKKINVBILL_T - Tax Items of Billing Document
DFKKINVDOC_C - Invoicing Document: Charges and Discounts
..... - ..................................

Full list of SAP CA Integration tables FI-CA-IN


Business transactions tables FI-CA-BT

BCONT - Business Partner Contact
FKK_SEC - Security Deposit
FKK_SEC_N - Noncash Security Deposit
DFKKBOH - Boleto: Header data
BCONTAT - Contact Activities: Texts
BCONTCT - Contact Classes: Texts
DFKKBOP - Boleto: Item Data
DFKKBLTO - Boleto (help table for lock object EFKKNR_BOLETO)
DFKKBOLXT - Boleto (Help table for lock object EFKKNR_BOLEXT
DFKKBOL_BANKID - Boleto: Bank ID Determination Results
TFK015W1 - Boleto: Instruction
TFK015W1T - Boleto: Instruction Keys - Description
TFK015WT - Boleto: Instruction Code - Description
BPCT_CRM_CLASS - Display Contact Type/Class on CRM Activities
BPCTSRGBINREL - Business Partner Contact: Generic Binary Relationships
..... - ..................................

Full list of SAP CA Business transactions tables FI-CA-BT


Business Framework Architecture tables CA-BFA

TEDWL - Channel definition for transceiver
TEUDES - Configuration of upload files
TEUPL - Configuration of upload files
TEUPLT - Name of configuration IDoc for transceiver
V_RFCDES - Generierte Tabelle zu einem View
TKANA - Entries for channel definitions
TKANAT - Descriptions for channel definitions
VERPSOFTSWITCHES - Generierte Tabelle zu einem View
T705Z - Communication Times
TERPSOFTSWITCHES - Soft Switches for PDF-based Forms

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