SAP Tips – Great tip – Data browser cross client
You know how to use SE16N to view the contents of a table. Should you desire to view the contents of a table across clients you can do this with transaction UASE16N.
Great tip – SE16n Shortcut
Instead of typing SE16N to access General table display, try just typing “N” into the command field.
R0L, RTL – WM Transfer
LTAK WM transfer order header
LTAP WM transfer order item
LUBU Posting change document
KDF – 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
User Data
USR01User master record (run-time data)
USR02 Logon data
USR03 User address data
USR04 User master authorizations
USR05 User Master Parameter ID
USR06 Additional data per user
USR07 Object/values of last failed authorization
check
USR08 Table for user menu entries
USR09 Entries for user menus (work areas)
USR10 User master authorization profiles
USR11 User Master Texts for Profiles (USR10)
USR12 User master authorization values
USR13 Short Texts for Authorizations
USR14 Surchargeable language versions per user
USR15 External User Name
USR20 Date of last user master reorganization
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
USRM1 Material Master User Settings:
Organizational Levels
USRM2 Material Master User Settings: Logical
Screens
USRMM User settings: material master
R1L, RBL, RUL – Transfer of Requirement
LTBK Transfer requirement header
LTBP Transfer requirement item
Sales Requirements
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
Task Lists
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
equipments
TAPL Allocation of task lists to functional locations
S1L, S2L – 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
AAV, AKV, ARV, VFV – 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
LIKP Delivery Header Data
LIPS Delivery: Item data
RKM, RNM, POH – Reservation
RKPF Document Header: Reservation
RESB Reservation/dependent requirements
IFM, ILM, 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)
Purchase Documents
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
BAM, BKM, BBM – Purchase Requisition
EBAN Purchase Requisition
EBKN Purchase Requisition Account Assignment
EBUB Index for Stock Transport Requisitions for
Material
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
Customizing 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
CNJ, PSJ, IMA – Project
PROJ Project definition
PRPS WBS (Work Breakdown Structure) Element
Master Data
PRTE Scheduling Data for Project Item
ODK – Orders
AUFK Order master data
AFKO Order header data PP orders
AFPO Order item
JSTO Status object information
JEST Object status
Material document
MKPF Header: Material Document
MSEG Document Segment: Material
BSIM Secondary Index, Documents for Material
MSM – 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
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
Notifications
QMEL Quality notification
QMIH Quality message – maintenance data excerpt
Goods movement
AUFM Goods movements for order
AFFW Goods movements with errors from
confirmations
SER03 Doc.header f.serial numbers for goods
movements
CNJ – 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 center to cost center
OBJK Plant Maintenance Object List
CRHD Work Center Header
PLAF Planned order
HIKO Order master data history
HIVG PM order history: operations
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
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
Functional location
IFLOT Functional Location (Table)
IFLOTX Functional location: short texts
IRLOTX Reference functional location: short texts
TAPL Allocation of task lists to functional locations
Customizing tables
T370R Reference functional location category
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
Equipment
EQUI Equipment master data
EQKT Equipment short texts
EQUZ Equipment time segment
EAPL Allocation of Task Lists to Pieces of
Equipment
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)
Cost elements, centres, activities
CSKA Cost elements (data dependent on chart of
accounts)
CSKB Cost elements (data dependent on
controlling area)
CSKS Cost center master
CSKT Cost center texts
CSKU Cost element texts
CSLA Activity master
CSLT Activity type texts
CSSK Cost center /cost element
CSSL Cost center / activity
Configuration
CUCO Additional Data for Configurable Objects
CUCVRNT Variants of Constraints
CUEX Dependency Storage – Compilation
CUFM Customizing: 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
