SAP Tables Search
SAP S/4HANA tables को name, module और process से खोजें.
Posting, master-data issue या integration point के पीछे data object खोजने के लिए.
28 objects found
| Object | Type | Title | Module | Process | System | Practical use |
|---|---|---|---|---|---|---|
| ACDOCA | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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 | Tables | 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. |