SAP Tabellen Suche

Suchen Sie SAP S/4HANA Tabellen nach Name, Modul und Prozess.

Für Datenobjekte hinter Buchungen, Stammdatenproblemen oder Integrationspunkten.

28 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.