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54 objects found
| Object | Type | Title | Modul | Prozess | System | Praktische Nutzung |
|---|---|---|---|---|---|---|
| ACDOCA | Tabellen | Universal Journal Entry Line Items Central S/4HANA finance line item table for actual postings across general ledger, controlling, asset accounting, material ledger, and profitability reporting. | FI/CO | Record-to-Report | S4 | Use it to analyze the accounting impact of logistics and finance postings after documents are created. |
| AFKO | Tabellen | Order Header Data PP Orders Production order header data for manufacturing execution and order control. | PP | Plan-to-Produce | ECC+S4 | Use it to explain how MRP proposals become executable production orders. |
| AFPO | Tabellen | Order Item Production order item data including material, quantity, plant, and settlement relevance. | PP | Plan-to-Produce | ECC+S4 | Useful when connecting production confirmations, goods receipt, and controlling impact. |
| AUFK | Tabellen | Order Master Data General order header data across internal, maintenance, and production-related order categories. | CO/PM/PP | Maintenance and Production | ECC+S4 | Use it to explain common order concepts before diving into PM or PP specific tables. |
| BKPF | Tabellen | Accounting Document Header Header table for accounting documents, including company code, fiscal year, document number, posting date, and document type. | FI | Record-to-Report | ECC+S4 | Pair with BSEG or ACDOCA when tracing a finance document from a process step to reporting. |
| BSEG | Tabellen | Accounting Document Segment Classic accounting line item table used heavily in ECC and still relevant for compatibility and document analysis. | FI | Record-to-Report | ECC+S4 | Use it carefully in S/4HANA training to explain the migration from classic line item logic to Universal Journal reporting. |
| BUT000 | Tabellen | Business Partner General Data Central Business Partner table for general person, organization, and group information. | Cross | Master Data | S4 | Use it to explain why S/4HANA consolidates customer and supplier master concepts around Business Partner. |
| CRHD | Tabellen | Work Center Header Work center header data used in routing, production operations, maintenance tasks, and capacity planning. | PP/PM | Operations | ECC+S4 | Use it to connect execution resources with scheduling, confirmations, and cost rates. |
| EKBE | Tabellen | History per Purchasing Document Purchasing history table linking purchase orders to receipts, invoices, and other follow-on events. | MM | Procure-to-Pay | ECC+S4 | Use it to teach the audit trail behind three-way match and blocked invoice investigation. |
| EKKO | Tabellen | Purchasing Document Header Purchase order and purchasing document header data such as supplier, purchasing organization, currency, and document type. | MM | Procure-to-Pay | ECC+S4 | Use it with EKPO to explain the commercial commitment created before goods receipt or invoice verification. |
| EKPO | Tabellen | Purchasing Document Item Purchase order item details such as material, plant, quantity, net price, account assignment, and delivery tolerances. | MM | Procure-to-Pay | ECC+S4 | Useful for root-cause analysis when goods receipt or invoice verification does not match expectations. |
| EQUI | Tabellen | Equipment Master Data Equipment master table for technical objects maintained in plant maintenance and asset management. | PM/EAM | Maintain-to-Repair | ECC+S4 | Use it to explain maintenance history, object structure, notifications, and work order context. |
| KNA1 | Tabellen | Customer Master General Data Classic customer master general section used in sales and receivables scenarios. | SD/FI | Order-to-Cash | ECC | Important for explaining customer master migration and master-data dependencies in O2C. |
| LFA1 | Tabellen | Vendor Master General Section Classic supplier/vendor master data used in purchasing and payables scenarios. | MM/FI | Master Data | ECC | Useful in migration training when explaining supplier master data and Business Partner conversion. |
| LIKP | Tabellen | Delivery Header Outbound and inbound delivery header data for logistics execution. | SD/LE | Order-to-Cash | ECC+S4 | Use it with LIPS to troubleshoot picking, shipping, route, goods issue, and delivery status. |
| LIPS | Tabellen | Delivery Item Delivery item details including material, quantity, plant, storage location, and reference document data. | SD/LE | Order-to-Cash | ECC+S4 | Useful when explaining how order quantities become delivered and posted logistics quantities. |
| MARA | Tabellen | General Material Data Cross-process material master table with basic attributes used by procurement, sales, inventory, production, and reporting. | MM/SD/PP | Master Data | ECC+S4 | Start here when a material behaves differently across purchasing, sales, or production views. |
| MARC | Tabellen | Plant Data for Material Plant-specific material settings such as MRP type, procurement type, planning parameters, and availability behavior. | MM/PP | Plan-to-Produce | ECC+S4 | Useful when troubleshooting MRP, ATP, procurement proposals, and plant-level process differences. |
| MATDOC | Tabellen | Material Document Line Items S/4HANA inventory movement line item foundation replacing much of the classic aggregate inventory model. | MM | Procure-to-Pay | S4 | Use it when explaining goods receipt, goods issue, stock transfers, and the simplified inventory data model. |
| PLAF | Tabellen | Planned Order MRP-generated planned order data used before conversion into production or purchase execution. | PP | Plan-to-Produce | ECC+S4 | Use it to teach the bridge between planning recommendations and operational orders. |
| QMEL | Tabellen | Quality Notification Notification header data for quality issues, defects, complaints, and related follow-up tasks. | QM/PM | Quality and Maintenance | ECC+S4 | Useful for cross-process exception training where quality issues affect procurement, production, or sales. |
| RBKP | Tabellen | Invoice Document Header Supplier invoice verification header data for logistics invoice documents. | MM/FI | Procure-to-Pay | ECC+S4 | Combine with RSEG when explaining MIRO, tax, document status, and invoice blocks. |
| RSEG | Tabellen | Invoice Document Item Supplier invoice item data used in logistics invoice verification. | MM/FI | Procure-to-Pay | ECC+S4 | Use it to connect PO items, receipts, invoice variances, and finance postings. |
| VBAK | Tabellen | Sales Document Header Header table for sales orders, quotations, inquiries, and other SD sales documents. | SD | Order-to-Cash | ECC+S4 | Use it to teach document flow, sales area, customer references, credit status, and order ownership. |
| VBAP | Tabellen | Sales Document Item Item-level sales document data such as material, quantity, plant, pricing relevance, and rejection status. | SD | Order-to-Cash | ECC+S4 | Useful when ATP, delivery, billing, or item category behavior differs from the business expectation. |
| VBFA | Tabellen | Sales Document Flow Document flow links between SD documents such as quotation, sales order, delivery, billing, and returns. | SD | Order-to-Cash | ECC+S4 | A strong teaching table for end-to-end traceability in Order-to-Cash. |
| VBRK | Tabellen | Billing Document Header Header data for invoices, credit memos, debit memos, and other SD billing documents. | SD/FI | Order-to-Cash | ECC+S4 | Use it to connect billing type, payer, currency, accounting transfer, and invoice output. |
| VBRP | Tabellen | Billing Document Item Billing item data for materials, quantities, prices, tax relevance, and reference links. | SD/FI | Order-to-Cash | ECC+S4 | Use it when explaining revenue, tax, profitability, and billing-to-accounting traceability. |
| CO01 | T-Codes | Create Production Order Creates a production order for manufacturing execution. | PP | Plan-to-Produce | ECC+S4 | Use it to teach conversion from planned order, component reservation, operations, and settlement relevance. |
| F110 | T-Codes | Automatic Payment Run Executes payment proposals and payment postings for open supplier or customer items. | FI | Procure-to-Pay | ECC+S4 | Use it at the end of P2P to connect payables, bank processing, clearing, and audit controls. |
| IW21 | T-Codes | Create Maintenance Notification Creates a maintenance notification for technical object issues or requests. | PM/EAM | Maintain-to-Repair | ECC+S4 | Use it as the first step in maintenance process training before work order planning. |
| IW31 | T-Codes | Create Maintenance Order Creates a maintenance order used for planning labor, components, operations, costs, and settlement. | PM/EAM | Maintain-to-Repair | ECC+S4 | Use it to connect asset issues with planned execution and financial control. |
| MD01N | T-Codes | MRP Live Runs HANA-optimized material requirements planning in S/4HANA. | PP/MM | Plan-to-Produce | S4 | Use it when explaining modern planning execution and exception handling. |
| ME21N | T-Codes | Create Purchase Order Creates a purchasing document sent to the supplier for goods or services. | MM | Procure-to-Pay | ECC+S4 | Anchor P2P training around the commercial terms that later control receipt and invoice verification. |
| ME51N | T-Codes | Create Purchase Requisition Creates an internal procurement request before a purchase order is issued. | MM | Procure-to-Pay | ECC+S4 | Use it to teach demand capture, account assignment, approval relevance, and downstream PO creation. |
| MIGO | T-Codes | Goods Movement Posts goods receipts, goods issues, transfers, and other inventory movements. | MM | Procure-to-Pay | ECC+S4 | Use it to explain stock, valuation, GR/IR, and material document creation. |
| MIRO | T-Codes | Enter Incoming Invoice Creates and verifies supplier invoices against purchase order and goods receipt context. | MM/FI | Procure-to-Pay | ECC+S4 | Use it to teach three-way match, invoice blocks, tax, and accounting transfer. |
| SE11 | T-Codes | ABAP Dictionary Classic transaction for displaying and maintaining dictionary objects such as tables, views, data elements, and domains. | Basis/ABAP | Development | ECC+S4 | Use it in developer training to inspect object definitions before writing ABAP or CDS logic. |
| SE16N | T-Codes | General Table Display Table browser transaction commonly used to inspect table contents during analysis and support. | Basis/ABAP | Analysis | ECC+S4 | Teach with governance: it is a diagnostic tool, not a substitute for process understanding or authorization design. |
| VA01 | T-Codes | Create Sales Order Creates a sales order to capture confirmed customer demand and drive delivery and billing. | SD | Order-to-Cash | ECC+S4 | Use it to teach ATP, pricing, credit checks, item categories, and delivery relevance. |
| VF01 | T-Codes | Create Billing Document Creates billing documents such as invoices and triggers accounting transfer when complete. | SD/FI | Order-to-Cash | ECC+S4 | Use it to connect SD billing with receivables, revenue, tax, and profitability reporting. |
| VL01N | T-Codes | Create Outbound Delivery Creates the logistics delivery document that drives picking, packing, shipping, and goods issue. | SD/LE | Order-to-Cash | ECC+S4 | Use it to explain where sales commitments become warehouse execution. |
| F0251 | Fiori Apps | Manage Maintenance Notifications Fiori app for monitoring and processing maintenance notifications. | PM/EAM | Maintain-to-Repair | S4 | Use it in EAM training to connect issue capture with planning and work order execution. |
| F0717 | Fiori Apps | Manage Journal Entries Fiori app for reviewing and managing journal entries in finance operations. | FI | Record-to-Report | S4 | Use it to show how finance teams validate postings after integrated logistics activity. |
| F0798 | Fiori Apps | Create Billing Documents Fiori app for creating billing documents from billing due items. | SD/FI | Order-to-Cash | S4 | Use it to teach why billing can fail and how to investigate incomplete process chains. |
| F0842 | Fiori Apps | Manage Purchase Orders Fiori app for purchase order monitoring and processing. | MM | Procure-to-Pay | S4 | Use it to explain exception-focused purchasing work instead of transaction-only navigation. |
| F0842A | Fiori Apps | Display Line Items in General Ledger Analytical Fiori entry point for reviewing general ledger line items and finance postings. | FI | Record-to-Report | S4 | Use it when teaching how business postings become finance reporting evidence. |
| F0859 | Fiori Apps | Create Supplier Invoice Fiori app for entering supplier invoices in the procurement process. | MM/FI | Procure-to-Pay | S4 | Use it when replacing MIRO screenshots with role-based invoice verification training. |
| F0860 | Fiori Apps | Supplier Invoices List Fiori list/reporting app for monitoring supplier invoices and their processing state. | MM/FI | Procure-to-Pay | S4 | Use it to teach follow-up on blocked, parked, or posted supplier invoices. |
| F0864 | Fiori Apps | Manage Outbound Deliveries Fiori app for delivery monitoring and execution tasks. | SD/LE | Order-to-Cash | S4 | Use it to explain warehouse and shipping follow-up after a sales order is created. |
| F1643 | Fiori Apps | Manage Purchase Requisitions Fiori app for reviewing, processing, and converting purchase requisitions. | MM | Procure-to-Pay | S4 | Use it as the role-based alternative to classic requisition transactions in P2P training. |
| F1873 | Fiori Apps | Manage Sales Orders Fiori app for monitoring and processing sales orders. | SD | Order-to-Cash | S4 | Use it to frame order processing around exceptions, fulfillment status, and customer commitments. |
| F2335 | Fiori Apps | Sales Order Fulfillment Issues Exception-focused Fiori app for identifying and resolving sales order fulfillment problems. | SD | Order-to-Cash | S4 | Use it to show how S/4HANA guides users toward process exceptions rather than isolated transactions. |
| F2601 | Fiori Apps | Sales Management Overview Analytical overview app for sales managers to monitor sales performance and related KPIs. | SD | Order-to-Cash | S4 | Use it to connect transactional O2C execution with management insight. |