SAP process table reference

The SAP tables behind 40 business processes across 9 functional areas, with the ECC and S/4HANA table names side by side.

This reference lists 500 table entries. Each process shows the tables it touches, grouped by the role the table plays — master data, configuration, documents, indexes, and so on.

How to read this reference

Every process is a table with four columns. The ECC and S/4HANA columns give the classic SAP table name in each system:

Both columns named

The table exists under the same name in both systems.

Names differ

The table was renamed in S/4HANA. Both names are given, and the Notes column flags the change.

— in the ECC column

The table is new in S/4HANA and has no ECC equivalent — for example ACDOCA, the Universal Journal.

— in the S/4HANA column

The table was removed in S/4HANA. The description says what replaced it.

The Notes column carries the following markers:

Verify name on your system

Confirm the exact table name in your landscape before relying on it.

PII

Holds personal data.

Cluster table

Stored as a cluster, so it cannot be masked row by row.

Add-on

Not part of standard SAP — supplied by an add-on such as OpenText VIM.

Notes prefixed ECC: or S/4: apply only in that system. Several S/4HANA notes flag compatibility views — tables that still answer to their old name but are served from ACDOCA or another physical source, which is the table you should actually query.

Names shown are the classic SAP table names for each system. This is a static reference — always confirm against the system you are working with.

Processes by functional area

Finance (FI)

Open the Finance (FI) reference — 10 processes, 130 tables

ID Process Tables

ID	Process	Tables
`FI-01`	Manual G/L / journal posting (incl. VAT)	16
`FI-02`	Cross-company code posting (PC & PPC)	15
`FI-03`	Accounts payable (vendor invoice)	20
`FI-04`	Accounts receivable (customer invoice)	17
`FI-05`	Bank accounting (house banks & statement)	13
`FI-06`	Automatic payment program (F110)	15
`FI-07`	Dunning (F150)	10
`FI-08`	Tax on sales & purchases	8
`FI-09`	Foreign currency valuation	9
`FI-10`	Customer / vendor down payments	7

FI-01

Manual G/L / journal posting (incl. VAT)

FI-02

Cross-company code posting (PC & PPC)

FI-03

Accounts payable (vendor invoice)

FI-04

Accounts receivable (customer invoice)

FI-05

Bank accounting (house banks & statement)

FI-06

Automatic payment program (F110)

FI-07

Dunning (F150)

FI-08

Tax on sales & purchases

FI-09

Foreign currency valuation

FI-10

Customer / vendor down payments

Financial supply chain (FSCM)

Open the Financial supply chain (FSCM) reference — 2 processes, 27 tables

ID Process Tables

ID	Process	Tables
`FSCM-01`	Credit management — documented credit decision	16
`FSCM-02`	Dispute management	11

FSCM-01

Credit management — documented credit decision

FSCM-02

Dispute management

Controlling (CO)

Open the Controlling (CO) reference — 3 processes, 25 tables

ID Process Tables

ID	Process	Tables
`CO-01`	Cost center accounting	12
`CO-02`	Internal orders	8
`CO-03`	Profitability analysis (CO-PA)	5

CO-01

Cost center accounting

CO-02

Internal orders

CO-03

Profitability analysis (CO-PA)

Asset accounting (FI-AA)

Open the Asset accounting (FI-AA) reference — 1 process, 17 tables

ID Process Tables

ID	Process	Tables
`AA-01`	Acquire-to-retire	17

AA-01

Acquire-to-retire

Sales & distribution (SD)

Open the Sales & distribution (SD) reference — 5 processes, 67 tables

ID Process Tables

ID	Process	Tables
`SD-01`	Order-to-cash (standard)	27
`SD-02`	Export sales	16
`SD-03`	Returns	9
`SD-04`	Credit / debit memo	7
`SD-05`	Consignment	8

SD-01

Order-to-cash (standard)

SD-02

SD-03

SD-04

SD-05

Procurement (MM)

Open the Procurement (MM) reference — 8 processes, 123 tables

ID Process Tables

ID	Process	Tables
`MM-01`	Procure-to-pay (PR → PO → GR → IR → payment)	29
`MM-02`	PO invoice — indirect goods, 3-way match	41
`MM-03`	Import purchases	13
`MM-04`	Subcontracting	9
`MM-05`	Stock transport order	10
`MM-06`	Service procurement	10
`MM-07`	Scheduling agreements / outline contracts	4
`MM-08`	Vendor consignment procurement	7

MM-01

Procure-to-pay (PR → PO → GR → IR → payment)

MM-02

PO invoice — indirect goods, 3-way match

MM-03

Import purchases

MM-04

Subcontracting

MM-05

Stock transport order

MM-06

Service procurement

MM-07

Scheduling agreements / outline contracts

MM-08

Vendor consignment procurement

Inventory management (IM)

Open the Inventory management (IM) reference — 2 processes, 23 tables

ID Process Tables

ID	Process	Tables
`IM-01`	Goods movements (GR / GI / transfer)	16
`IM-02`	Physical inventory	7

IM-01

Goods movements (GR / GI / transfer)

IM-02

Physical inventory

HR / Payroll

Open the HR / Payroll reference — 3 processes, 26 tables

ID Process Tables

ID	Process	Tables
`HR-01`	Payroll posting to FI	14
`HR-02`	Personnel administration	8
`HR-03`	Time management	4

HR-01

Payroll posting to FI

HR-02

Personnel administration

HR-03

Time management

Master data (cross-cutting)

Open the Master data (cross-cutting) reference — 6 processes, 62 tables

ID Process Tables

ID	Process	Tables
`MD-01`	Customer (business partner)	15
`MD-02`	Vendor (business partner)	14
`MD-03`	BP bank-data change + change notification workflow	16
`MD-04`	Material master	8
`MD-05`	G/L account master	3
`MD-06`	Cost center / cost element master	6

MD-01

Customer (business partner)

MD-02

Vendor (business partner)

MD-03

BP bank-data change + change notification workflow

MD-04

Material master

MD-05

G/L account master

MD-06

Cost center / cost element master