Modulos SAP - Plant maintenance (PM)

• PM:
  IHPA Plant Maintenance: Partners
  OBJK Plant Maintenance Object List
  ILOA PM Object Location and Account Assignment
  AFIH Maintenance order header

Human resources

• Settings
  T582A Infotypes: Customer-Specific Settings
  
• Master data
  T527X Organizational Units
  T528T Position Texts
  T554T Attendance and Absence Texts
  T501 Employee group
  T503 Employee group, subgroup
  T503K Employee subgroup
  T510N Pay Scales for Annual Salaries (NA)
  T549A Payroll Accounting Areas
  T750X Vacancy
  
• Infotypes
  PA0001 Org. Assignment
  PA0002 Personal Data
  PA0006 Addresses
  PA0007 Planned Working Time
  PA0016 Contract elements
  PA0008 Basic pay
  PA0105 Communications
  PA1007 Vacancies
  PA1035 Training
  PA2001 Absences

Modulos SAP - Project system (PS)

• Basic data
  PRHI Work Breakdown Structure, Edges (Hierarchy Pointer)
  PROJ Project definition
  PRPS WBS (Work Breakdown Structure) Element Master Data
  RPSCO Project info database: Costs, revenues, finances
  MSPR Project stock
  
• Equipment
  EQUI Equipment master data
  EQKT Equipment short text
  EQUZ Equipment time segment

Modulos SAP - Production Planning (PP)

• Work center
  CRHH Work center hierarchy
  CRHS Hierarchy structure
  CRHD Work center header
  CRTX Text for the Work Center or Production
  Resource/Tool
  CRCO Assignment of Work Center to Cost Center
  KAKO Capacity Header Segment
  CRCA Work Center Capacity Allocation
  TC24 Person responsible for the workcenter
  
• Routings/operations
  MAPL Allocation of task lists to materials
  PLAS Task list - selection of operations/activities
  PLFH Task list - production resources/tools
  PLFL Task list - sequences
  PLKO Task list - header
  PLKZ Task list: main header
  PLPH Phases / suboperations
  PLPO Task list operation / activity
  PLPR Log collector for tasklists
  PLMZ Allocation of BOM - items to operations
  
• Bill of material
  STKO BOM - header
  STPO BOM - item
  STAS BOMs - Item Selection
  STPN BOMs - follow-up control
  STPU BOM - sub-item
  STZU Permanent BOM data
  PLMZ Allocation of BOM - items to operations
  MAST Material to BOM link
  KDST Sales order to BOM link
  
• Production orders
  AUFK Production order headers
  AFIH Maintenance order header
  AUFM Goods movement for prod. order
  AFKO Order header data PP orders
  AFPO Order item
  RESB Order componenten
  AFVC Order operations
  AFVV Quantities/dates/values in the operation
  AFVU User fields of the operation
  AFFL Work order sequence
  AFFH PRT assignment data for the work order(routing)
  JSTO Status profile
  JEST Object status
  AFRU Order completion confirmations
  
  
  PRT’s voor production orders
  AFFH PRT assignment data for the work order
  CRVD_A Link of PRT to Document
  DRAW Document Info Record
  TDWA Document Types
  TDWD Data Carrier/Network Nodes
  TDWE Data Carrier Type
  
• Planned orders
  PLAF Planned orders
  
• KANBAN
  PKPS Kanban identification, control cycle
  PKHD Kanban control cycle (header data)
  PKER Error log for Kanban containers
  
• Reservations
  RESB Material reservations
  RKPF header
  
• Capacity planning
  KBKO Header record for capacity requirements
  KBED Capacity requirements records
  
• Planned independent requirements
  PBIM Independent requirements for material
  PBED Independent requirement data
  PBHI Independent requirement history
  PBIV Independent requirement index
  PBIC Independent requirement index for customer req.
  KBEZ Add. data for table KBED (for indiv. capacities/splits)

Modulos SAP - Quality Management (QM)

• Inspection lot / info record
  QALS Inspection lot record
  QAMB Link inspection lot - material document
  QAVE Inspection usage decision
  QDPS Inspection stages
  QMAT Inspection type - material parameters
  QINF Inspection info record (vendor - material)
  QDQL Quality level
  QDPS Inspection stages
  
• Quality notification
  TQ80 Notification types
  QMEL Quality notification
  QMFE Quality notification – items
  QMUR Quality notification – causes
  QMSM Quality notification – tasks
  QMMA Quality notification – activities
  QMIH Quality message - maintenance data excerpt
  
• Certificate profile
  QCVMT Certificate profile characteristic level: texts
  QCVM Certificate profile characteristic level
  QCVK Certificate profile header

Modulos SAP - Warehouse Management (WM)

• Transfer requirement
  LTBK Transfer requirement - header
  LTBP Transfer requirement - item
  
• Transfer order
  LTAK Transfer order - header
  LTAP Transfer order - item
  
• Master data - stock positions
  LQUA Quants
  
• Inventory documents in WM
  LINK Inventory document header
  LINP Inventory document item
  LINV Inventory data per quant

Modulos SAP - Material Management (MM)

• Material document
  MKPF material document
  MSEG
  material document (item level)
  
• Purchasing
  EKKO Purchase document
  EKPO Purchase document (item level)
  EKPV Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
  EKET Delivery schedule
  VETVG Delivery Due Index for Stock Transfer
  EKES Order Acceptance/Fulfillment Confirmations
  EKKN Account assignment in purchasing
  EKAN Vendor address purchasing
  EKPA Partner functions
  EIPO Item export / import data
  EINA Purchase info record (main data)
  EINE Purchase info record (organisational data)
  EORD Source list
  EBAN Purchase requisition
  EBKN Purchase Requisition Account Assignment

Modulos SAP - Sales and Distribution (SD)

• SD:
  VBFA Document flow (alg.)
  VTFA Flow shipping documents
  
• Sales order :
  VBAK Header data
  VBAP Item data
  VBPA Partners in sales order
  VBKD Sales district data
  VBEP Data related to line items, delivery lines
  
• Billing document :
  VBRK header data
  VBRP Item data
  
• Shipping :
  VTTK Shipment header
  VTTP Shipment item
  VTTS Stage in transport
  VTSP Stage in transport per shipment item
  VTPA Shipment partners
  VEKP Handling Unit - Header Table
  VEPO Packing: Handling Unit Item (Contents)
  
• Delivery :
  LIKP Delivery header
  LIPS Delivery item
  
• Pricing :
  KONH Conditions header
  KONP Conditions items
  KONV Procedure ( billing doc or sales order)
  
• contracts :
  VEDA Contract data