SAP Basic Functions Tables

Are you looking for the right table related to SAP Basic Functions Tables to query in an ABAP Program, Class, Function Module and OData API?

There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Basic Functions (SD-SLS-GF) module.

Top 10 tables in Basic Functions

TableDescription
TVAVContact Person: Buying Habits
T476TParameterization of the Configuration Editor
SDAPMAPRRSales Doc Approval Management: Approval Reasons
T182CAllocate Report > (User, View)
TPRGDate display format
T663ADealing with errors:Scheduling agreements with rel.orders
T176Sales Documents: Customer Order Types
T182BStructure of Info View in SD Reporting
TPVSFAlgorithm Parameters for Intelligent Product Proposal
T181FCustomizing Lists: Inactive Functions

List of tables in Basic Functions

TableDescription
TVAVContact Person: Buying Habits
T476TParameterization of the Configuration Editor
SDAPMAPRRSales Doc Approval Management: Approval Reasons
T182CAllocate Report > (User, View)
TPRGDate display format
T663ADealing with errors:Scheduling agreements with rel.orders
T176Sales Documents: Customer Order Types
T182BStructure of Info View in SD Reporting
TPVSFAlgorithm Parameters for Intelligent Product Proposal
T181FCustomizing Lists: Inactive Functions
T182DAllocate Report > (View, Form)
T476Parameterization of the Configuration Editor
TVVDTContract Profile: Texts
SDAPMREJRSales Doc Approval Management: Rejection Reasons
T180CReporting: Totals Variants: Texts
T182BTStructure of an Info View in Reporting
SDS4H_DOCU_ASSOCDocumentation (EN only) for associations of OData services
TCSPCross-Selling Profile: Definition
SDAPMAPRR_TSales Doc Approval Management: Approval Reasons
TVAPTSales document item categories: Texts
TVKSTCancellation Procedures for Agreements; Texts
T184Sales Documents: Item Category Determination
SDITEMREASONTMaintenance Table for Sales Doc. Item Reason Codes Desc.
T181DCustomizing List: Assign Work Structure
TPVHTProduct Proposal: Texts for Source Indicator
TPVMSTProduct Proposal: Materials Sorting: Texts
TVGRPSGroup referencing requirement: Procedures
TVRGTRules for Indirect Date Determination: Descriptions
TMVFTAvailability check control: Texts
TVBPROCTATP: Texts for Business Transaction
TVASTSales Document Blocking Reasons: Texts
TPVZUProduct Proposal: Access Sequence Definition
TPVMSProduct Proposal: Materials Sorting
SDS4H_DOCU_ENTITDocumentation (EN only) for entities of OData services
TVSUMaterial Substitution: Reasons
TVKVTPricing Procedures: Procedure: Texts
TVETTSchedule line types for sched.agreements: Texts
TVLVTRelease order usage ID: Texts
TVUVFIncompletion Control: Fields
TVUVSIncompletion Control: Status Groups
TVVDContract Data Profile
T665ASpecial Processing for Self-Billing
T180MCustomizing List: Modification
TVAUSales Documents: Order Reasons
TVAKTSales Document Types: Texts
TVETSched.line types for sched.agreements (e.g.backlog, provis.)
SDAPMAPRRCATSales Doc Appr.Mgnt: Assignment of Appr.Reason to Doc.Cat
TVEPSales Document: Schedule Line Categories
TVAKZSales Documents: Allowed Order Types per Sales Org.
TVUVFCTIncompletion Control: Function Code Texts
T181SCustomizing List: Possible Display Groups
TVZPTPlanng Dely Sched.Instructions Descripn (TVZP)
TVKRTDescriptions of Cancellation Rules
TVAGSales Documents: Rejection Reasons
TPVDProduct Proposal: Definition of Customer Procedure
TVASBAction Procedure: Texts
TVKSCancellation procedures for contracts
TVKUSCancellation Procedures
TVZSDelivery Schedule Splitting Rules
T180VReporting: Default Values
TVUVFCIncompletion Control: Function Codes
TPVDTProduct Proposal: Texts for Customer Procedure
TVAVTContact Person: Buying Habits: Texts
TVRMAVRepairs Procedure: Times
TVGRPTGroup Referencing Requirement: Texts
TVRGRule table for indirect date determination for contracts
TVEPZSales Document: Schedule Line Category Determination
T182EControl Table for Customer Statistics
TVRMATRepairs Procedure: Texts
TVAGTRejection Reasons for Sales Documents: Texts
T181ZCustomizing Lists: Reasonable Accesses
TVAUTSales Documents: Order Reasons: Texts
TVVWTItem Usage Texts
TVZPInstructions for Planning Delivery Schedules
TCAURLCarrier-URL-Connection
T184AICSAllowed Item Categories for Assign Item Categories in T184
TVVWItem Usage
TVUVTIncompletion Control: Texts for Procedures
T182AAllocate Reporting Edit Routines to SAPscript Elements
TPVSOProduct Proposal: Online Procedure Determination
TVAKSales Document Types
TVAG_AUART_VKOReason for rejection depend on order type and sales org
TPVSMProduct Proposal: Procedure Definition
TPVVProduct Proposal: Definition of Transaction Procedure
TVLVCheck table for release orders: Usage ID
TVASPSales Documents: Blocking Reasons
TMVFUScope of Availability Check (Default Values)
TPVSBProduct Proposal: Batch Procedure Determination
TVUVOIncompletion Control: Object Category Texts
TPVSEIntelligent Product Proposal: Batch Procedure Determination
TVAU_AUART_VKOOrder reason depend on order type and sales organization
TCSPTCross-Selling Profile: Definition: Texts
T181GGeneration Specifications
TVGRPFGroup Referencing Requirement: Fields
TVGRPBGroup Referencing Requirement: Sales Document Type
TVRMASRepairs Procedure: Procedures
TVSUTMaterial Substitution: Texts for Reasons
TCSPFCross-Selling: Profile Determination
T181OCustomizing Lists: Assign Transaction and Report
TCAVARCarrier-URL-Connection: Substitution of Variables
TPVHProduct Proposal: Definition of Source Indicator
SDAPMREJRCATSales Doc Appr.Mgnt: Assignment of Rej.Reason to Doc.Cat
T180UReporting: Display Variants - Headings
SDDRAFT_HISTORYHistory of draft (BOPF) calls
T664ASpecial processing for deliveries for ext.agents
SDAPMREJR_TSales Doc Approval Management: Rejection Reasons
TVASAction Procedure for End of Contract
TPVSMTProduct Proposal: Texts for Procedure Definition
T663Delivery interval:Sched.agreements for component suppliers
TVAPSales Document: Item Categories
T180TReporting: Display Variants - Texts
TPVVTProduct Proposal: Transaction Texts
SDITEMREASONMaintenance Table for Sales Document Item Reason Codes
TVUVGIncompletion Control - Object Categories
TVCPASales Documents: Copying Control
TVUVIncompletion Control: Procedures
TVBPROCBusiness Transaction for ATP
TVAUKCost Center Determination
TVZSTDlv.Sched.Splitting Rule Descript. (TVZS)
TVZZAssign Splitting Rules to Planning Dlv.Schedule Instructions
T661WDetermination of Sold-to Party for EDI DlvSched/JIT
T661KInternal and External Conditions Assignment
T181VCustomizing List: Default Values
TVARASales Document Archiving Control
TVKRCancellation Rules
VETVGDelivery Due Index for Stock Transfer