SAP 업무별 사용 테이블

** 각 업무별 사용 Table 내역

1. 자재마스타 관리 Table
- MARA Material Master: General Data
- MARC Material Master: 자재에 대한 플랜트데이타
- MARD Material Master: Storage Location/Batch Segment
- MAKT Material Descriptions
- MBEW Material Valuation
- MVKE Material Master: Sales Data
- MARC_WERK
- T132 Status definition
- MBEWH 기초재고관리 TABLE
- MARM 자재별 단위 conversion rule

2. BOM 관리 Table
- MAST : Material to BOM Link
- STKO : BOM Header
- STPO : BOM Item
- STPU : BOM Sub-Item
- STAS : BOMs - Item Selection

3. INFO Record 관리 Table
- A018 Material Info Record
- EINA Purchasing Info Record - General Data
- EINE Purchasing Info Record - Purchasing Organization Data
- KONH Conditions (Header)
- KONP Conditions (Item)

4. Quota Arrangement 관리 Table
- EQUK Quota File - Header
- EQUP Quota File - Item

5. Source List 관리 Table
- EORD Purchasing Source List

6. Vendor Master 관리 Table
- LFA1 Vendor master (general section)
- LFB1 Vendor master (company code)
- LFBK Vendor master (bank details)
- LFM1 Vendor master record purchasing organization data

7. Inspection Plan 관리 Table
- MAPL Allocation of task lists to materials
- PLKO Task list - header
- PLMK Inspection characteristic
- PLMW MAPL-dependent characteristic values (inspection plan)
- PLPO Task list - operation/activity

8. Customer Master 관리 Table
- KNA1 General Data in Customer Master

9. Quality Management 관리 Table
- MAPL Allocation of task lists to materials
- QDQL Quality level
- QALS Inspection lot record
- QAMR Characteristic results during inspection processing
- QAMV Characteristic specifications for inspection processing
- QAVE Inspection processing: Usage decision
- QMAT Inspection type - material parameters

10. Kanban Master 관리 Table
- PKHD Control cycle header

11. Purchase Requisition 관리 Table
- EBAN Purchase Requisition
- EINA Purchasing Info Record - General Data
- EINE Purchasing Info Record - Purchasing Organization Data
- LFM1 Vendor master record purchasing organization data
- T001K Valuation area
- T001W Plants/Locations
- T024E Purchasing Organizations
- T160 SAP Transaction Control, Purchasing
- T161A Linkage of Requisition Doc. Type to Purchasing Document Type
- T161W Order Types for Stock Transfer

12. Purchase Document 관리 Table
- EKKO Purchasing Document(RFQ,CONTRACT,PO) Header
- EKPO Purchasing Document(RFQ,CONTRACT,PO) Item
- EKET Delivery Schedules
- EKBE History of Purchasing Document
- EKKN 계정지정 구매문서 관련 테이블

13. Sales Order 관리 Table
- KNA1 General Data in Customer Master
- VBAK Sales Document: Header Data
- VBAP Sales Document: Item Data
- VBEP Sales Document: Schedule Line Data

14. SOP (Sales & Operation Planning) 관리 Table
- S076 Sales & Operations Planning
- S076E S076 - Structural Information
- SAUF SOP Orders
- P445G Parameters for PLOB Version_Key Figure
- P445X LIS Planning Versions Table
- P44V Planning Versions

15. Demand Management 관리 Table
- PBIM Independent requirements for material
- PBED Independent requirements data
- PBHI Independent requirements history

16. Work Center 관리 Table
- CRHD Work Center Header
- CRCO Assignment of Work Center to Cost Center
- KAKO Capacity Header Segment
- TC31A Key for performance efficiency rate

17. Cost Center 관리 Table
- CSKS Cost center master
- CRCO Assignment of Work Center to Cost Center

18. Routings 관리 Table
- MAPL Allocation of task lists to materials
- PLAS Task list - selection of operations/activities
- PLKO Task list - header
- PLPO Task list - operation/activity

19. Complete Confirmation 관리 Table
- AFRU Order completion confirmations

20. Planned Order 관리 Table
- PLAF Planned order
- MKAL Production Versions of Material

21. Production Order 관리 Table
- AFKO Order header data PP orders
- AUFK Order master data
- AFPO Order item
- AFVV DB structure of the quantities/dates/values in the operation
- AFVC Operation within an order
- AFRU 확정번호를 키로 해서 액티비티 값을 가지고 있는 테이블

22. CRP (Capacity Requirement Planning) 관리 Table
- KAKO Capacity Header Segment
- KBKO Header record for capacity requirements
- KBED Capacity requirements records

23. Reservation 관리 Table
- RKPF 예약문서:헤더
- RESB Reservation/dependent requirements
- JEST Object status

24. 구매조직 관리 Table
- T024 Purchasing Groups
- T024D MRP

25. Storage Loc. 관리 Table
- T001L Storage Locations

26. 화폐단위 관리 Table
- TCURX Decimal places in currencies
- TCURR Currency exchange rates

27. Goods Receipt/Issue 관리 Table
- MKPF Header: Material Document
- MSEG Document Segment: Material
- MSLB Special Stocks with Vendor
- S031 기간(월..)별 입출고 합계수량/금액
- S032 재고이동이나 송장검증 또는 자재금액변경 등의 transaction이 발생할 때

이 정보구조에 반영.기간이 없다.
- S033 일 기준으로 재고이동이나 송장검증, 자재금액변경 등의 transaction이 발생할 때

이 정보구조에 반영. transaction 개개별로 update가 된다.

28. Message관리 Table
- T100 Messages

29. Plant 관리 Table
- T001 Company Codes
- T001W Plants/Locations
- T001L Locations정보

30. User 관리 Table
- USR01 User master record (run-time data)
- USR02 Logon data
- USR03 User address data
- USR04 User master authorizations
- USR05 User Master Parameter ID

31. SAP R/3 프로그램 관리 Table (SAP & CBO)
- DD02V Generated table for view DD02V
- TRDIR System table TRDIR

32. SAP R/3 테이블 관리 Table (SAP & CBO)
- DD02L SAP tables
- DD02T R/3-DD: SAP Table Texts
- DD02V Generated table for view DD02V
- TADIR Catalog of R/3 Repository objects

33. MRP 관련 Table
- MKPF Header: Material Document
- MDSM Simulative dependent requirements
- MDTB MRP table
- MDVM Entry in MRP File
- MDKP Header data for MRP document

34. Vendor Evaluation관련 Table
- ELBK 가중키,Overall score(업체별)
- ELBP scores for main/subcriteria(업체별)
- S013 업체평가관련 통계테이블(업체-자재별)
- T147K customizing의 채점방법관련 테이블

35. Invoice Verification관련 Table
- RBKP Header 관련
- RSEG Item 관련
- BKPF 회계전표:Header 관련
- BSEG 회계전표:Item 관련

36. Batch관련 테이블
- MCHA Batch
- MCH1 Batch (플랜트간 Batch 관리일 경우)
- MCHB Batch재고
- MCHBH Batch 재고: 이력

36. Archive관련 테이블
- ADMI_RUN Object name : MM-EBAN(for Purchase Requisitions)
MM-EKKO(for Purchasing Documents)

37. Classification관련 테이블
- ZSD001V object별 특성값

38. AUTOPOSTING관련 테이블
- T030

39. 세금관련 테이블
- BSET
- T007S 코드와 내역

40. 이동유형(Customizing) 관련 테이블
- t156 이동유형관련 Customizing 테이블

41. 업체주소관리 테이블
- ADRC 업체명,주소,전화번호 관리 테이블
벤더마스타와 구매문서의 ADRNR필드와 ADRC-ADDRNUMBER가 키로 되어 있음.

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