Materials
MARA
MAKT
MARM
MAPE
MARC
MARD
MBEW
MLGN
MLGT
MDIP
MKOP
EBEW
QBEW
MVER
DVER
MVKE
MLAN
MAPR
MCH1
MCHA
MCHB
MDMA
DBVM
MOFF
MARCH
MARDH
MBEWH
MCHBH
MKOLH
MSCAH
MSKAH
MSKUH
MSLBH
MSPRH
MSSAH
MSSQH
BOM
STKO
STPO
MAST
Vendors
LFA1
LFB1
LFM1
LFM2
WYT3
External Service Management
ASMD
ASMDT
ESKL
ESKN
ESLH
ESLL
ESSR
ESUC
ESUH
ESUP
ESUS
Purchasing
EBAN
EBKN
STXH
STXL
EKKO
EKPO
EKET
MDBS
EKKN
EORD
EIPA
EKAB
EKBE
EKBZ
EKPB
EINA
EINE
KONP
KONH
Inventory Management
ISEG
MKPF
MSEG
RKPF
RESB
Invoice Verification
BSIM-
MYMFT-
MYML-
MYMLM-
MYMP-
MYMP1-
MYPL-
MYPLM-
RBCO-
RBDIFFKO
RBDIFFME
RBDRSEG
RBKP-
RBKPB-
RBTX-
RBVD-
RBVDMAT
RBWT-
RKWA-
RSEG-
Customising and other master data
T001
T001W
T001L
T024E
T024W
MDLV
MDLG
MDLW
MDLL
T023
T024
T030
T156
T156T
T16FS
T16FT
T16FV
T16FD
T16FK
T16FC
T161
T052
AUSP
AGR_USERS
CDHDR
EDID4
TSTC
TSTCT
NAST
Material Master: General data
Material Master: Description
Material Master: Unit of Measure
Material master: Export control file
Material master: Plant data
Material master: Storage location
Material valuation
Material Master: WM Inventory
Material Master: WM Inventory type
Material: MRP profiles (field contents)
Consignment price segment (old versions of SAP)
Valuation of sales order stock
Valuation of project stock
Material Master: Consumption <Plant>
Material Master: Consumption <MRP Area>
Material Master: Sales <Sales Org, Distr Ch>
Material Master: Tax indicator
Material Master: Forecast
Material Master: X Plant Batches
Material Master: Batches
Material Master: Batch Stock
MRP Area data
MRP Planning File Entry: MRP Area
Outstanding Material Master Records (Maintenance status)
- Material Master C Segment: History
- Material Master Storage Location Segment: History
- Material Valuation: History
- Batch Stocks: History
- Special Stocks from Vendor: History
- Sales Order Stock at Vendor: History
- Sales Order Stock: History
- Special Stocks at Customer: History
- Special Stocks at Vendor: History
- Project Stock: History
- Total Sales Order Stocks: History
- Total Project Stocks: History
BOM Header Details
BOM Item Details
Material to BOM Link
Vendor Master: General data
Vendor Master: Company data
Vendor Master: Purchasing Data (Purchasing organization)
Vendor Master: Purchasing Data (Plant, Vendor sub-range)
Vendor Partner Functions
ce Management
Service Master: Basic Data
Service Short Texts
Account assignment specification for service line
Account assignment in service package
Service package header data
Lines in service package
Service entry sheet header data
External services management: Unplanned limits for contract item
External services management: unplanned service limits header data
External services management: unplanned limits for service packages
External services management: Unplanned limits for service types
Purchase requisition: items
Purchase Requisition: account assignment
SAPScript Text Header
SAPScript Text Lines
Purchasing document header
Purchasing Document: Item
Purchasing Document: Delivery Schedules
Material View of Order Item/Schedule Line (good to find open PO's)
Account assignment in purchasing document
Purchasing Source List
Order price history record
Release documentation
Purchasing document history
Purchasing document history: delivery costs
"Material to be provided" item in purchasing document
Purchase Info Record: General
Purchasing info record: purchasing organization data
Condition Item
Condition Header
Physical inventory document items
Material document: Header
Material document: item
Reservation: Header
Reservation: Item
Secondary index: documents for material
FIFO results table
LIFO material layer
LIFO material layer (monthly)
LIFO period stocks, single material
Receipt data LIFO/FIFO valuation
LIFO pool layer
LIFO pool layer (monthly)
Document item, incoming invoice account assignment
- Invoice Verification: conditions
- Invoice Verification: quantity differences
- Invoice Verification batch: invoice document items
Document header: incoming invoice
Invoice document header (batch invoice verification)
Taxes:incoming invoice
Invoice document: summarization data
- Invoice Verification: summarization data, material
Withholding tax:incoming invoice
Consignment withdrawals
Document item, incoming invoice
nd other master data
Company Codes
Plants/branches
Storage Locations
Purchasing Organizations
Valid Purchasing Organizations for Plant
MRP Areas
MRP Areas - Storage Locations
MRP Areas - Plants
MRP Areas - Subcontractor
Material Groups
Purchasing groups
Standard Accounts Table (Automatic Account Determination)
Movement Type
Movement Type: Text
Release Strategies
Descriptions of Release Strategies
Release Prerequisites
Description of Release Codes
Release Statuses
Release Codes
Purchasing Document Types
Terms of Payment & FM FI_TEXT_ZTERM for long text
Release Procedure: Strategy values (cl20n, cl24n)
assignment of roles to users
CDPOS - Change history of master data and documents
EDI information
SAP Transaction Codes, lock/unlock: sm01, created: se93
Transaction codes TEXT
Message status
