SAP TABLE

 1 Authorisation objects

TOBC    Class assignment of authorisation objects          
TOBCT   Texts for Authorisation Object Classes             
TOBF    Business process <  > Authorisation objects        
TOBFA   Applications (connected with business processes)   
TOBFC   Business processes in object classes (applications)
TOBFT   Texts for Business Processes (Functions)
TOBJ   Objects
TOBJC   Class assignment of authorisation objects
TOBJT    Texts for the objects (for TOBJ)
TSTC_SM  Control table SU22: Auth.obj.maint. for transactions

2.  Batch input map's

APQI    Batch Input Maps, Queue info definition
APQD    Queue DATA DEFINITION

3. Batch jobs

TBTCI    Usage counter for the job's internal report
TBTCO   Job status overview table
TBTCP   Batch job step overview
TBTCS   Batch-schedule-table
TBTCSTEP   Description of step values (BI-API)
SNAP    ABAP/4 snapshot for run-time errors

4.  Correction & transport

E070    R/3 command 
E070C    Source and Target Client for Request E070
E070CREATE  Creation date of request
E070L    Number Range for Transport and Correction System   
E070N    UNIX/SAP user connection                           
E070P    Path under which a C correction is created         
E070USE  Use of Current Requests by Users
E071    Objects of a request or task (E070)            
E071K    Key objects (tables, views,...) of a correction
E07T    R/3 command file text

5. Countries

T005    Countries         
T005A    Address routines         
T005B    Name of address routines        
T005E    County            
T005F    County: Texts            
T005G    City       
T005H    City: Texts       
T005I    Communication: Country dialling code exceptions (Telex)     
T005J    Communication: country dialling code exceptions (Telephone) 
T005K    Communication: country dialling code   
T005N    Name formats      
T005O    Name format fields       
T005P    Validation of tax keys          
T005Q    Country keys for withholding tax calculation  
T005R    Country keys for the withholding tax: Names   
T005S    Taxes: Region (Province) Key    
T005T   Country names
T005U    Taxes: Region Key: Texts          
T005X    Countries - decimal point and date format (SET COUNTRY)

6. Currency

TCURC   Currency  codes

7. Data elements

DD04L   Data elements
DD04T    R/3 DD: Data element texts                               
TDDIR    Active field exits for data elements      
               
8. Development classes

TDEVC   Transport System Development Classes

 9. Domains

DD01L   Domains
DD01T    R/3 DD: domain texts
DD07L    R/3 DD: values for the domains
DD07T    DD: Texts for domain fixed values (language-dependent) 

10. Dynpro areas

TSDIR    Dynpro Areas CALL CUSTOMER SUBSCREEN

11. Filenames

FILENAME  Table for converting internal (logical) file names into external names
PATH     Definition of physical file paths for each syntax
PATHTEXT  Logical file path names
PARAMVALUE Run-time variables for platform-independent file names

12. Function modules

TFDIR   Function modules
TFTIT    Function module short text

13. Function groups

TLIBG    Person responsible for function class
TADIR    Catalog of R/3 Repository objects
TLIBT    Function Group Short Texts

14.  Icons

ICON   Icons table
ICONT   Icon Texts

15. Logical databases

TLDB    ABAP/4: Directory and structure of logical data bases

16. Matchcodes

MACOB Runtime-object "Matchcode-object"
MACID   Runtime-object "Matchcode-ID"
DD24S    Fields of a matchcode ID

17. Messages

NAST   Message status
TNAPR   Processing programs for output 
T100   Messages
T100A    Message-Id's of T100

18. Programs

TRDIRE  Program attributes (from PROGRAM statement)
VRSD    Version administration: Directory table
TRCL    ABAP/4 program classes
TDCT   Dialog Modules

19. Repository objects

TADIR    Catalog of R/3 Repository objects
TBDIR    For Repository Switch: delivered TADIR entries

20. Purchase Requisition

EBAN   Purchase Requisition
EBKN    Purchase Requisition Account Assignment
EBUB    Index for Stock Transport Requisitions for Material
Logical databases: BAM, BKM, BBM

21. SAPscript

TFO01    Entity table of font families in SAPscript                
TFO02    SAPscript system fonts                                    
TFO03    SAPscript printer fonts                                   
TFO04    AFM fontmetrics for SAPscript font maintenance            
TFO05    SAP bar codes                                             
TFO06    Printer bar codes                                         
TFO07    Table with default font family for language               
TFO08    Assignment of font family, language -> replacement family 
TFO09    Assignment of font family to language                     
TFO10    Font replacement for special device type

22. Spool

TSP03    Spool: Printer declaration          
TSP03C    Spool: Device Description Extension  
 TSP07    Spool: Paper used by the printer
TSP08    Spool: Paper formats            
TSP09    Spool: Printer drivers          
TSP0A    Spool: Device types

23. Status (menu)

D340L    CUA status header - run-time header
D341L    Control table for CUA run-time object 1 (AB.MENU,PF)
D342L    Table for long CUA objects

24. Switch objects

TODIR    Switch object list

25.  Tables and views

DD02ALL Table parameters for ALLBASE
DD02DB6  Table parameter DB2 version 2      
DD02INF  Table parameters for INFORMIX, Version 6  
DD02L    SAP tables    
DD02MSS  DD-DB Interface Table for SQL Server 95   
DD02ORA  Table parameters for ORACLE, version 6    
DD02SYB Storage parameters for tables in SYBASE  
DD02T    R/3-DD: SAP Table Texts     
DD03L    Table Fields  
DD03T    DD: Texts for fields (language dependent) 
DD04L    Data elements 
DD04T    R/3 DD: Data element texts
TTDIR    Include Tables for Extensions
TVDIR   View Directory

26. Texts

STXB    SAPscript: Texts in non-SAPscript format
STXH    STXD SAPscript text file header         
STXL    STXD SAPscript text file lines
TTXOB   Valid text objects  
TVART   ABAP/4: Texts of variables in selection conditions

27. Transactions

TSTC   Transaction codes
TSTCA   Values for transaction code authorisations             
TSTCP   Parameters for transactions                            
TSTCT   Transaction Code Texts

28. User parameters

TPARA   Directory of Memory IDs
TPARAT  Memory ID Short Texts

29. Variants

VARI     ABAP/4: Variant storage (similar to INDX)
VARID    Variant directory                        
VARINUM  Internal number assignment for variants  
VARIT   Variant texts
TVARV   Table of variables in selection criteria 
TVARC   Variant conditions
TVARUVN  Individual Variant Variable: Assignment TVARV 
TVARCT  Text for Variants Conditions        
TVARH   Header entries for screen variants  
TVARIND  Save screen variants

30. Accounting

BSAD   Accounting: Secondary index for customers (cleared items)
BSID   Accounting: Secondary index for customers 
BSIW    Index table for customer bills of exchange used 
BSIX    Index table for customer bills of exchange used 
BSAK   Accounting: Secondary index for vendors (cleared items)
BSIK    Accounting: Secondary index for vendors 
BSIP    Index for vendor validation of double documents
BSAS   Accounting: Secondary index for G/L accounts (cleared items)
Logical databases: -

31. Accounting documents

BKPF    Accounting document header
BSEG    Accounting document segment
BSET    Tax data document segment
BSEC    One-time account data document segment
Logical databases: BRM

32. Bill Of Material

MAST    Material to BOM Link
EQST    Equipment to BOM Link
STAS   BOMs header
STKO   BOM header
STPN    BOM follow-Up control
STPO   BOM item
STPU   BOM sub-item
STST    Standard BOM link
STVB    Bills of material - Serialisation of posting 
STZU    Permanent BOM data

33. Bill Of Material

KBED    Capacity requirements record
Logical databases: POH

34. Classification

CABS    Result of the Statistical Analysis of Table AUSP
CUFM    Customising: Class/Config: Screendesigner Form
TCME    Validity for Global Characteristics
KLAH   Class Header Data
KLAT    Classes: long texts
KSML    Characteristics of a Class
AUSP   Characteristic values
SWOR    Classification System: Catchwords
KSSK    Allocation Table: Object to Class
TCLG   Class groups  
TCLO    Key Fields of Objects
TCLS    Classes: Organisational areas 
TCLST    Classes: Org. Areas (Texts)
TCLU   Class Status
COCC    PP-PI attributes for characteristics
COFV    Process management - process instr. charact. in ctrl. recipe
COME    Process management - message characteristics
CORE    Process mgmt.- display characteristics of the eval. version
PLFV   PI Characteristics/Sub-Operation Parameter Values
Matchcodes: CLAS, MERK en KLSW

35. Classification

TCLA   Class Types 
TCLAT    Class Type Texts
TCLT   Classifiable Objects
LTCLTT Classifiable Objects: Texts

36. Classification characteristics

CABN   Characteristic
CAWN   Characteristic values

37. Configurator

CUCO    Additional Data for Configurable Objects
CUCVRNT  Variants of Constraints                                  
CUEX    Dependency Storage - Compilation                         
CUFM    Customising: Class/Config: Screendesigner Form           
CUKB    Administrative Information for Dependency Maintenance    
CUKBT   Text Table for Dependency Maintenance Admin. Information 
CUKN    Dependency Storage - Variants/Configuration              
CUOB    Link between Object and Dependency                       
CUPE    Extension to BOM Item for Variants                   
CURSADD  Dependency Net Additional Data
CUVT    Variant Table                         
CUXREF  Object Dependency Cross References

38.  Cost elements, centers, activities

CSKA    Cost elements (data dependent on chart of accounts)
CSKB    Cost elements (data dependent on controlling area)
CSKS   Cost centre master
CSKT    Cost centre texts
CSKU    Cost element texts
CSLA   Activity master
CSLT    Activity type texts
CSSK    Cost centre  /cost element
CSSL    Cost centre / activity

39. Customer

KNA1    General Data in Customer Master 
KNAS    Customer master (VAT registration numbers general section)
KNB1    Customer master (company code)
KNB4    Customer payment history
KNB5    Customer master (dunning data) (aanmaangegevens)
KNBK    Customer master (bank details)
KNC1    Customer master (transaction figures)
KNC3     Customer master (special G/L transaction figures) 
KNKA    Customer master credit management: Central data
KNKK     Customer master credit management: Control area data 
KNMT     Customer-Material Info Record Data Table
KNMTK Customer-Material Info Record Header Table
KNVA     Customer Master Loading Points
KNVD    Customer master record sales request form
KNVI     Customer Master Tax Indicator
KNVK    Customer Master Contact Partner
KNVL     Customer Master Licenses
KNVP    Customer Master Partner Functions 
KNVS    Customer Master Shipping Data
KNVT     Customer Master Record Texts for Sales
KNVV     Customer Master Sales Data
Logical databases: DDF

40. Equipment

EQUI     Equipment master data 
EQKT     Equipment short texts
EQUZ     Equipment time segment
EAPL     Allocation of Task Lists to Pieces of Equipment
Logical databases: EQI

41. Equipment status

EQUI     Equipment master data
JSTO     Status object information
JEST     Object status
TJ30     User status
TJ30T     Texts for user status
TJ02     System status
TJ02T Texts for system status

42. Function location

IFLOT     Functional Location (Table)
IFLOTX   Functional location: short texts
IRLOTX   Reference functional location: short texts
TAPL     Allocation of task lists to functional locations

43. Customising tables

T370R    Reference functional location category

44.  General ledger accounts

SKA1     G/L accounts master (chart of accounts)
SKAS     G/L account master (chart of accounts: key word list)
SKAT     G/L account master record (chart of accounts: description)
SKB1     G/L account master (company code)
SKM1     Sample G/L accounts
SKMT     Sample account names
SKPF     Header Data: Inventory Sampling

45. Goods movement

AUFM     Goods movements for order
AFFW     Goods movements with errors from confirmations
SER03    Doc.header f.serial numbers for goods movements

46. Customising

T440C    Planning file entries for goods movements

47. Inventory document

IKPF    Header: Physical Inventory Document
ISEG     Physical Inventory Document Items
LINK     Inventory document header in WM
LINP     Inventory document item in WM
LINV     Inventory data per quant

48. Maintenance Order

AFIH     Maintenance Order Header
AFKO     Order header data PP orders
AFPO     Order item (not used much)
AFRU     Order completion confirmations
AFVC     Operation within an order
AFVV     Order position data
CRCO     Assignment of work centre to cost centre
OBJK     Plant Maintenance Object List
CRHD     Work Centre Header
PLAF     Planned order
HIKO     Order master data history
HIVG     PM order history: operations
Logical databases: CNJ

49. Material

MARA     Material Master: General Data
MARC     Material Master: C Segment
MARD     Material Master: Storage Location/Batch Segment
MAKT     Material Descriptions 
MAPL     Allocation of task lists to materials
MARV     Material Control Record
MARM    Units of Measure
MBEW    Material Valuation
MCHA   Material batches
MOFF     Outstanding Material Master Records
MSTA     Material Master Status
MVER     Material consumption
MVKE     Material Master: Sales Data
MAPR     Material Index for Forecast
PROP     Forecast parameters
Logical databases: MSM

50. Material document

MKPF     Header: Material Document
MSEG     Document Segment: Material
BSIM     Secondary Index, Documents for Material

51. Notifications

QMEL     Quality notification
QMIH     Quality message - maintenance data excerpt

52. Orders

AUFK     Order master data
AFKO     Order header data PP orders
AFPO     Order item
JSTO     Status object information
JEST     Object status
Logical databases: ODK

53. Personel

PCL5     HR/RP Cluster 5; HR Planning Usage
PREL     HR Master Data (Version 3.0: Old Version !)
PTXT     Texts for HR Master Data
PA0000     HR Master Record: Infotype 0000 (Events)                
PA0001     HR Master Record: Infotype 0001 (Org. Assignment)       
PA0002     HR Master Record: Infotype 0002 (Personal Data)         
PA0003     HR Master Record: Infotype 0003 (Payroll Status)        
PA0004     HR Master Record: Infotype 0004 (Challenge)             
PA0005     HR Master Record: Infotype 0005 (Leave Entitlement)     
PA0006     HR Master Record: Infotype 0006 (Addresses)             
PA0007     HR Master Record: Infotype 0007 (Work Schedule)         
PA0008     HR Master Record: Infotype 0008 (Basic Pay)             
PA0009     HR Master Record: Infotype 0009 (Bank Details)          
PA0010     HR Master Record: Infotype 0010 (Capital Formation)     
PA0011     HR Master Record: Infotype 0011 (Ext.Bank Transfers)    
PA0012     HR Master Record: Infotype 0012 (Fiscal Data Germany) 
PA0013     Infotype Social Insurance - Germany                     
PA0014     HR Master Record: Infotype 0014 (Recurr. Bens/Deducs)   
PA0015     HR Master Record: Infotype 0015 (Additional Payments)   
PA0016     HR Master Record: Infotype 0016 (Contract Elements)
Logical databases: PNP

54.  Production resource tools

AFFH     PRT assignment data for the work order
CRVD_A   Link of PRT to Document                                   
CRVD_B   Link of Document to PRT                                   
CRVE_A   Assignment PRT data - equipment                           
CRVE_B   Assignment equipment - PRT data                           
CRVM_A   Link of PRT data to a material                            
CRVS_A   Relationship of PRT internal number to PRT external number
CRVS_B   Relationship of PRT external number to PRT internal number

55. Customising tables:

TCF02    PRT categories                                            
TCF03    Texts for the production resources/tools category        
TCF04    Status of the PRT master                                 
TCF05    Language-dependent text table for PRT status             
TCF06    Field groups in the PRT master for reference             
TCF07    Language-dependent texts for field groups in PRT master  
TCF08    Assignment of PRT master fields to field groups          
TCF10    PRT control key                                          
TCF11    Language-dependent text table for PRT control keys       
TCF12    PRT group key                                            
TCF13    Language-dependent text table for PRT group keys         

56. Project

PROJ     Project definition
PRPS     WBS (Work Breakdown Structure) Element Master Data
PRTE     Scheduling Data for Project Item
Logical databases: CNJ, PSJ, IMA

57. Purchase Requisition

EBAN     Purchase Requisition
EBKN     Purchase Requisition Account Assignment
EBUB     Index for Stock Transport Requisitions for Material
Logical databases: BAM, BKM, BBM

58. Purchasing document

EKAN     Vendor Address: Purchasing Document
EKBE     History of Purchasing Document
EKBZ     History of Purchasing Document - Delivery Costs
EKET     Delivery Schedules
EKKN     Account Assignment in Purchasing Document
EKKO     Purchasing Document Header
EKPO     Purchasing Document Item 
EKPB     "Material Provided" Item in Purchasing Document
EKPV     Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item

59.  Purchasing info record

EINA     Purchasing Info Record - General Data
EINE     Purchasing Info Record - Purchasing Organization Data
EIPA     Order Price History, Info Record
EIKP     Export/import header data
EIPO     Export/Import Item Data
KONH     Conditions (Header)
KONP     Conditions (Item)
KONM    Conditions (1 Dimensional Quantity Scales) 
KONW    Conditions (1 Dimensional Value Scales)
Logical databases: IFM, ILM

60. Reservation

RKPF     Document Header: Reservation
RESB     Reservation/dependent requirements
Logical databases: RKM, RNM, POH

61. Sales Document

VBAK     Header Data
VBAP     Item Data
VBAG     Release Data by Schedule Line in Sch.Agrmt. 
VBUK     Header Status and Administrative Data
VBUP     Item Status
VBRL     SD Document: Invoice List
VBPA     Partner  
VBKD     Business Data
VBKA     Sales activities
VBEP     Schedule Line Data 
VBRK     Billing: Header Data (invoice)
VBRP     Billing: Item Data (invoice)
VBFA     Sales Document Flow
VTTP   Shipment item 
LIKP     Delivery Header Data
LIPS     Delivery: Item data
Logical databases: AAV, AKV, ARV, VFV

62. Sales requirements

VBBE     Sales Requirements: Individual Records
VBBS     Sales Requirement Totals Record

63.  Storage locations and stocks

LAGP     Storage bins
LEIN     Storage unit header records
LQUA     Quants
LQUAB   Total quant counts for certain strategies
MEIK     Make-to-Order Stock for Customer Order
MSCA     Sales Orders on Hand with Vendor
MSKA     Sales Order Stock 
MBPR     Stock at Production Storage Bin
MLGN     Material Data per Warehouse Number
MLGT     Material Data per Storage Type
SLGH     Elements of Stock Population
Logical databases: S1L, S2L

64. Tasklist

PLKO     Task list - header 
PLAS     Task list - selection of operations/activities 
PLPO     Task list - operation/activity
PLKZ     Task list: main header
PLWP     Allocation of Maintenance Packages to Task List Operations
PLAB     Relationships
PLFH     Task list - production resources/tools 
PLFL     Task list - sequences
PLFT   Process instructions
PLFV     PI Characteristics/Sub-Operation Parameter Values
PLMZ     Allocation of bill of material items to operations (component list)
PLPR     Log collector for task lists
MAPL     Allocation of task lists to materials 
EAPL     Allocation of task lists to pieces of equipment
TAPL     Allocation of task lists to functional locations

65. Transfer requirement

LTBK     Transfer requirement header 
LTBP     Transfer requirement item
Logical databases: R1L, RBL, RUL

66. User data

USR01    User master record (run-time data)  
USR02    Logon data     
USR03    User address data     
USR04    User master authorisations   
USR05    User Master Parameter ID     
USR06    Additional data per user     
USR07    Object/values of last failed authorisation check  
USR08    Table for user menu entries         
USR09    Entries for user menus (work areas)        
USR10    User master authorisation profiles  
USR11    User Master Texts for Profiles (USR10)     
USR12    User master authorisation values    
USR13    Short Texts for Authorisations      
USR14    Surchargeable language versions per user   
USR15    External User Name    
USR20    Date of last user master reorganisation    
USR30    Additional Information for User Menu
USR40    Table for illegal passwords     
USR41    User master: Additional data    
USRCOBJ   Object Filters for Exploding Product Structures      
USRM0     Material Master User Settings: User Screen Reference 
USRM1     Material Master User Settings: Organisational Levels 
USRM2     Material Master User Settings: Logical Screens        
USRMM   User settings: material master

67. Vendor master

LFA1    General section 
LFAS    VAT registration numbers general section
LFB1    Company code 
LFB5   Dunning data
LFBK   Bank details
LFC1   Transaction figures
LFC3    Special G/L transaction figures 
LFM1    Record purchasing organization data
Logical databases: KDF

68. WM transfer

LTAK    WM transfer order header 
LTAP    WM transfer order item
LUBU    Posting change document
Logical databases: R0L, RTL

69. Other tables

NRIV   Number ranges

70. Useful Transactions

AL11 Display SAP Directories
AL12  Display Table Buffer
SA38 ABAP/4 Reporting
SA39  SA38 for Parameter Transaction
SCDN  Change Documents for Number Ranges
SE01  Transport and Correction System
SE03 Transport Utilities
SE06  Set Up Workbench Organiser
SE07  Transport System Status Display
SE09 Workbench Organiser
SE11  ABAP/4 Dictionary Maintenance
SE12  ABAP/4 Dictionary Display
SE16 Data Browser
SE17  General Table Display
SE61 R/3 Documentation
SE63 Translation
SE80  ABAP/4 Development Workbench
SE91 Maintain Messages
SE93  Maintain Transaction Codes
SF01  Logical file names
SM01 Lock transactions
SM02 System Messages
SM04 User Overview
SM12  Display and Delete Locks
SM13  Display Update Records
SM21 System Log
SM31 Table Maintenance
SM35 Batch Input Monitoring
SM36  Define Background Job
SM37  Background Job Overview
SM38  Queue Maintenance Transaction
SM39 Job Analysis
SM50  Work Process Overview
SMX  Display Own Jobs
SNRO Number Range Objects
SO21  Maintain PC Work Directory
SPAD Spool Administration
SU02  Maintain Authorisation Profiles
SU53  Display Check Values
SHDB  Record batch input
FILE  Logical file names – client independent
SA01  Logical file names – client dependant

71. Function modules

Nametab-get      Read table structure to a table
Ws_upload   Transfer files from the frontend to the application server
Ws_download   Transfer files from the application server to the frontend
Ws_excel      Download files at the frontend in excel format
Rs_send_mail_for_spoollist  Send message from ABAP/4 program to SAPoffice
Bp_event_raise     Trigger an event from ABAP/4 program
So_wind_spool_list    Browse printer spool numbers according to user informed
So_spool_read      Fetch printer spool according to the spool number informed
G_set_get_all_values    Fetch values from a set
Rzl_sleep      Hang the current application from 1 to 5 seconds
Rzl_submit      Submit a remote report
Ws_execute   Execute an external program on the presentation server
Ws_file_delete      Delete file at the frontend
Ws_filename_get      Pop up file ws download file name
Ws_volume_get     Get the label from a frontend device
Ws_msg        Create a dialog box in which you display an one-line message Popup_to_display_text    Create a dialog box in which you display a two-line message
Popup_to_confirm_step   Create a dialog box in which you make a question whether the
                                  user wishes to perform the step
Popup_to_confirm_with_message  Create a dialog box in which you inform the
                                               user about a specific decision point during an action
Popup_to_confirm_with_value  Create a dialog box in which you make a question
                                         whether the user wishes to perform a processing step with a
                                          particular object
Popup_to_decide      Create a dialog box in which you require the user between the two
                             processing alternatives, or to cancel the action
Conversion_exit_alpha_input    Add leading zeros to  numeric field
Convert_year_with_threshold  Year 2000  
 
72.  Standard data transfer
Financial accounting  Account documents    RFBIBL00
Assets                                                     RAALTD01 batch input
                                                               RAALTD11 direct input
   G/L account master                                RFBISA00
   Customer master                                    RFBIDE00
   Vendor master                                       RFBIKR00
   Bank data (Austrian)                              RFBVAT_0
   Bank data (German)                               RFBVD__2
   Bank data (Great Britain)                        RFBVGB_0
   Bank data (Italian)                                 RFBVIT_0
   Bank data (Spanish)                              RFBVES_0
   Bank data (Swiss)                                RFBVCH_0
 
Human resources    Master data (Organisational units)  RPUSTD00
   Payroll account   RPULKT00
   Personnel planning data   RHALTD00
 
Materials management  Create characteristics    RCCTBI01
   Create classes   RCCLBI01
   Create classification  RCCLBI02
   Change classification  RCCLRI03
   Material master   RMMMBIM0
       RMDATIND
   Purchase information records RM06IBI0
   Purchase requisitions  RM06BBI0
   Reservations   RM07RRES
   Stocks (IM)   RM07MMBL
   Vendor master   RFBIKR00
    Phraese    CG31
   Sources    CG32
   Substances   CG33
 
Plant maintenance  Measuring point     RIIBIP00 / IBIP
   Measuring document  RIIBIP00 / IBIP
   Notifications general  RIIBIP00 / IBIP
      Function location       RIIBIP00 / IBIP
      Object link             RIIBIP00 / IBIP
   Equipment   RIIBIP00 / IBIP
   Maintenance plan   RIIBIP00 / IBIP
      Scheduling maintenance plan  RIIBIP00 / IBIP
   Order confirmation  RIIBIP00 / IBIP
   Equipment task list  RIIBIP00 / IBIP
      General maintenance task list  RIIBIP00 / IBIP
      Functional location task list  RIIBIP00 / IBIP
 
Production master data  Create bill of material    RCSBI010
   Change bill of material  RCSBI020
      Create variant bill of material  RCSBI030
      Create bill of material long text  RCSBI040
   Routing / task list   RCPTRA01
 
Production planning  Demand management    RMMM60BI  batch input
       RM60IN00 direct input
 
SAP-EIS    Several records for SAP-EIS  RKCFILE0
 
Sale and distribution  Condition records (pricing)  RV14BTCI
   Customer master   RFBIDE00
   Open sales orders   RVINVB00
   Invoicing external transactions RVAFSS00
 
Warehouse management  Storage bins      RLPLAT00
   Stocks on storage bins  RLBEST00

73. Helpful reports

RSCLTCOP    Copy tables across clients
RSAVGL00   Table adjustment across clients
RSINCL00    Extended program list
RSBDCSUB    Release batch-input sessions automaticly
RSTXSCRP    Transport SAPscript files across systems
RSORAREL    Get the Oracle Release
RGUGBR00   Substitution/Validation utility
RSPARAM    Display all instance parameters
RSUSR003    Check the passwords of users SAP* and DDIC in all clients
RSUSR006    List users last login
RSBCDSUB   Submit batch session
RSTXSCRP    Sapscript upload / download