Table A501 EBAN EBKN EKAB EKBE EKET EKKO EKPO IKPF ISEG LFA1 LFB1 NRIV RESB

T024 T156 T157H EINA EINE MAKT MARA MARC MARD MAST MBEW MKPF MSEG MVER MVKE RKPF T023 T024 T156 T157H VBAK VBAP VBKD VBPA VBFA TROLZ KNA1 KNVV KNVP KNKK KNKA KNKKF1

Description Category Plant/Material SAP PURCHING TABLE Purchase Requisition SAP PURCHING TABLE Purchase Requisition Account Assignment SAP PURCHING TABLE Release Documentation SAP PURCHING TABLE History per Purchasing Document SAP PURCHING TABLE Scheduling Agreement Schedule Lines SAP PURCHING TABLE Purchasing Document Header SAP PURCHING TABLE Purchasing Document Item SAP PURCHING TABLE Header- Physical Inventory Document SAP PURCHING TABLE Physical Inventory Document Items SAP PURCHING TABLE Vendor Master (General section) SAP PURCHING TABLE Vendor Master (Company Code) SAP PURCHING TABLE Number range intervals SAP PURCHING TABLE Reservation/dependent requirements SAP PURCHING TABLE Texts for Purchasing Document Types SAP PURCHING TABLE Movement Type SAP PURCHING TABLE Help Texts for Movement Types SAP PURCHING TABLE Purchasing Info Record- General Data Purchasing Info Record- Purchasing Organization Data Material Descriptions General Material Data Plant Data for Material Storage Location Data for Material Material to BOM Link Material Valuation Header- Material Document Document Segment- Material Material Consumption Sales Data for materials Document Header- Reservation Mat. groups Purchasing Groups Movement Type Help Texts for Movement Types Sales Document: Header Data SAP SD TABLE Sales Document: Item Data SAP SD TABLE Sales Document: Business Data SAP SD TABLE Sales Document: Partner SAP SD TABLE Sales Document Flow SAP SD TABLE Routes: Determination in Deliveries SAP SD TABLE General Data in Customer Master SAP SD TABLE Customer Master Sales Data SAP SD TABLE Customer Master Partner Functions SAP SD TABLE Customer master credit management: Control area data TABLE SAP SD Customer master credit management: Central data SD TABLE SAP Credit Management: FI Status Data SAP SD TABLE

KNKKF2 LIKP LIPS VBRK VBRP KONP KONV VBUK VBUP KNBK TKUKL T016 TBRC TVGF KNVA KNVK T502T T171 TVBUR TVBVK T151 TCURC TCURV TVKD T188 T189 TVSD TPAR

Credit Management: Open Items by Days in Arrears SD TABLE SAP SD Document: Delivery Header Data SAP SD TABLE SD Document: Delivery: Item data SAP SD TABLE Billing Document: Header Data SAP SD TABLE Billing Document: Item Data SAP SD TABLE Conditions (Item) SAP SD TABLE Conditions (Transaction Data) SAP SD TABLE Sales Document: Header Status and Administrative Data TABLE SAP SD Sales Document: Item Status SAP SD TABLE Customer Master (Bank Details) SAP SD TABLE Customers: Customer Classifications SAP SD TABLE Industries SAP SD TABLE Industry Code (Customer Master) SAP SD TABLE Legal Status (Customer Master) SAP SD TABLE Customer Master Loading Points SAP SD TABLE Customer Master Contact Partner SAP SD TABLE Marital Status Designators SAP SD TABLE Customers: Sales Districts SAP SD TABLE Organizational Unit: Sales Offices SAP SD TABLE Organizational Unit: Sales Groups per Sales OfficeSAP SD TABLE Customers: Customer Groups SAP SD TABLE Currency Codes SAP SD TABLE Exchange rate types for currency translation SAP SD TABLE Customer Pricing Procedures SAP SD TABLE Conditions: Groups for Customer Classifications SAP SD TABLE Conditions: Price List Categories SAP SD TABLE Customers: Statistics groups SAP SD TABLE Business Partner: Functions SAP SD TABLE

table VBAK VBAP VBKD VBPA VBFA TROLZ KNA1 KNVV KNVP KNKK KNKA KNKKF1 KNKKF2 LIKP LIPS VBRK VBRP KONP KONV VBUK VBUP KNBK TKUKL T016 TBRC TVGF KNVA KNVK T502T T171 TVBUR TVBVK T151 TCURC TCURV TVKD T188 T189 TVSD TPAR

Sales Document: Header Data Sales Document: Item Data Sales Document: Business Data Sales Document: Partner Sales Document Flow Routes: Determination in Deliveries General Data in Customer Master Customer Master Sales Data Customer Master Partner Functions Customer master credit management: Control area data Customer master credit management: Central data Credit Management: FI Status Data Credit Management: Open Items by Days in Arrears SD Document: Delivery Header Data SD Document: Delivery: Item data Billing Document: Header Data Billing Document: Item Data Conditions (Item) Conditions (Transaction Data) Sales Document: Header Status and Administrative Data Sales Document: Item Status Customer Master (Bank Details) Customers: Customer Classifications Industries Industry Code (Customer Master) Legal Status (Customer Master) Customer Master Loading Points Customer Master Contact Partner Marital Status Designators Customers: Sales Districts Organizational Unit: Sales Offices Organizational Unit: Sales Groups per Sales Office Customers: Customer Groups Currency Codes Exchange rate types for currency translation Customer Pricing Procedures Conditions: Groups for Customer Classifications Conditions: Price List Categories Customers: Statistics groups Business Partner: Functions