SAP SD Tables

Customers KNA1 - Customer master: General KNVK - Contact persons KNVV - Customer master: Sales areas KNVA - Unloading point KNVI - Tax indicators KNVP - Partner functions KNVD - Documents KNVL - Licenses KNVS - Customer master: Shipping KNVH - Customer Master: Hierarchies Materials MARA - Material Master: General MAKT - Material Master: Short description MARM - Material Master: Conversion factors MVKE - Material Master: Sales <Sales Org, Distr Ch> MLAN - Material Master: Sales <Country> MAEX - Material Master: Export Licenses MARC - Material Master: Plant <Plant> MBEW - Material Master: Valuation MLGN - Material Master: WM Inventory MLGT - Material Master: WM Inventory type MVER - Material Master: Consumption <Plant> DVER - Material Master: Consumption <MRP Area> MAPR - Material Master: Forecast MARD - Material Master: Storage Location MCH1 - Material Master: X Plant Batches MCHA - Material Master: Batches MCHB - Material Master: Batch Stock MARCH - Material Master C Segment: History MARDH - Material Master Storage Location Segment: History MBEWH - Material Valuation: History MCHBH - Batch Stocks: History MKOLH - Special Stocks from Vendor: History MSCAH - Sales Order Stock at Vendor: History MSKAH - Sales Order Stock: History MSKUH - Special Stocks at Customer: History MSLBH - Special Stocks at Vendor: History MSPRH - Project Stock: History MSSAH - Total Sales Order Stocks: History MSSQH - Total Project Stocks: History

Customer Material Information KNMTK - Customer Material Information: Header KNMT - Customer Material Information: Item Bill of Materials (BOM) MAST - Material EQST - Equipment KDST - Sales Order DOST - Document STST - Standard Object TPST - Functional location STKO - BOM: Header STZU - STL data STAS - BOM: Item selection STOP - BOM: Item data STPU - BOM: Sub items Sales Activities & Sales Document (Header) VBUK - Header Status / Admin data VBUV - Incompletion log VBPA - Partner functions SADR - Address VBFA - Document flow VBAK - Sales document: header VBKD - Sales document: Business data VAKPA - Partner index VEDA - Contract VBKA - Sales Activity document NAST - Output JSTO - PP Status STXH - Text: header STXL - Text: Lines Sales document (Item) VBUP - Item status VBAP - Sales document: Item data VBKD - Sales document: Business data VEBA - Contract VBLB - Forecast VBEP - Sales document: Schedule line VBBE - Individual requirement VBBS - Summary requirements VBUV - Incompletion log VBFA - Document flow

VBPA - Partner functions JSTO - PP Status NAST - Output STXH - Text: Header STXL - Text: Lines KONV - Conditions General AGR_USERS - Assignment of roles to users CDHDR & CDPOS - Change history of master data and documents TSTC - SAP Transaction Codes, maintained via transaction sm01 NAST - Message status

SAP MM Tables
Materials MARA - Material Master: General data MAKT - Material Master: Description MARM - Material Master: Unit of Measure MAPE - Material master: Export control file MARC - Material master: Plant data MARD - Material master: Storage location MAST - Material link to BOM MBEW - Material valuation MLGN - Material Master: WM Inventory MLGT - Material Master: WM Inventory type MDIP - Material: MRP profiles (field contents) MKOP - Consignment price segment (old versions of SAP) EBEW - Valuation of sales order stock QBEW - Valuation of project stock MVER - Material Master: Consumption <Plant> DVER - Material Master: Consumption <MRP Area> MVKE - Material Master: Sales <Sales Org, Distr Ch> MLAN - Material Master: Tax indicator MARC - Material Master: Plant data MAPR - Material Master: Forecast MARD - Material Master: Storage Location MCH1 - Material Master: X Plant Batches MCHA - Material Master: Batches MCHB - Material Master: Batch Stock MDMA - MRP Area data DBVM - MRP Planning File Entry: MRP Area MOFF - Outstanding Material Master Records (Maintenance status) MARCH - Material Master C Segment: History MARDH - Material Master Storage Location Segment: History

MBEWH - Material Valuation: History MCHBH - Batch Stocks: History MKOLH - Special Stocks from Vendor: History MSCAH - Sales Order Stock at Vendor: History MSKAH - Sales Order Stock: History MSKUH - Special Stocks at Customer: History MSLBH - Special Stocks at Vendor: History MSPRH - Project Stock: History MSSAH - Total Sales Order Stocks: History MSSQH - Total Project Stocks: History Vendors LFA1 - Vendor Master: General data LFB1 - Vendor Master: Company data LFM1 - Vendor Master: Purchasing Data (Purchasing organization) LFM2 - Vendor Master: Purchasing Data (Plant, Vendor sub-range) WYT3 - Vendor Partner Functions External Service Management ASMD - Service Master: Basic Data ASMDT - Service Short Texts ESKL - Account assignment specification for service line ESKN - Account assignment in service package ESLH - Service package header data ESLL - Lines in service package ESSR - Service entry sheet header data ESUC - External services management: Unplanned limits for contract item ESUH - External services management: unplanned service limits header data ESUP - External services management: unplanned limits for service packages ESUS - External services management: Unplanned limits for service types Purchasing EBAN - Purchase requisition: items EBKN - Purchase Requisition: account assignment STXH - SAPScript Text Header STXL - SAPScript Text Lines EKKO - Purchasing document header EKPO - Purchasing Document: Item EKET - Purchasing Document: Delivery Schedules MDBS - Material View of Order Item/Schedule Line (good to find open PO's) EKKN - Account assignment in purchasing document EORD - Purchasing Source List EIPA - Order price history record EKAB - Release documentation

EKBE - Purchasing document history EKBZ - Purchasing document history: delivery costs EKPB - "Material to be provided" item in purchasing document EINA - Purchase Info Record: General EINE - Purchasing info record: purchasing organization data KONP - Condition Item KONH - Condition Header Inventory Management ISEG - Physical inventory document items MKPF - Material document: Header MSEG - Material document: item RKPF - Reservation: Header RESB - Reservation: Item Invoice Verification BSIM - Secondary index: documents for material MYMFT - FIFO results table MYML - LIFO material layer MYMLM - LIFO material layer (monthly) MYMP - LIFO period stocks, single material MYMP1 - Receipt data LIFO/FIFO valuation MYPL - LIFO pool layer MYPLM - LIFO pool layer (monthly) RBCO - Document item, incoming invoice account assignment RBDIFFKO - Invoice Verification: conditions RBDIFFME - Invoice Verification: quantity differences RBDRSEG - Invoice Verification batch: invoice document items RBKP - Document header: incoming invoice RBKPB - Invoice document header (batch invoice verification) RBTX - Taxes:incoming invoice RBVD - Invoice document: summarization data RBVDMAT - Invoice Verification: summarization data, material RBWT - Withholding tax:incoming invoice RKWA - Consignment withdrawals RSEG - Document item, incoming invoice Customising and other master data MDLV - MRP Areas MDLG - MRP Areas - Storage Locations MDLW - MRP Areas - Plants MDLL - MRP Areas - Subcontractor

T023 - Material Groups T024 - Purchasing groups T030 - Standard Accounts Table (Automatic Account Determination) T156 - Movement Type T156T - Movement Type: Text T16FS - Release Strategies T16FT - Descriptions of Release Strategies T16FV - Release Prerequisites T16FD - Description of Release Codes T16FK - Release Statuses T16FC - Release Codes AUSP - Release Procedure: Strategy values (cl20n, cl24n) AGR_USERS - Assignment of roles to users CDHDR & CDPOS - Change history of master data and documents EDID4 - EDI information TSTC - SAP Transaction Codes, lock/unlock: sm01, created: se93 TSTCT - Transaction codes TEXT NAST - Message status