Customer
| Table | Description |
| KNA1 | Customer Master |
| KNB1 | Customer / Company |
| KNVV | Customer Sales Data |
| KNBK | Bank Details |
| KNVH | Customer Hierarchy |
| KNVP | Customer Partners |
| KNVS | Shipment Data For Customer |
| KNVK | Contact Persons |
| KNVI | Customer Master Tax Indicator |
Vendor
| Table | Description |
| LFA1 | Vendor Master |
| LFB1 | Vendor Per Company Code |
| LFB5 | Vendor Dunning Data |
| LFM1 | Purchasing Organization Data |
| LFM2 | Purchasing Data |
| LFBK | Bank Details |
Material Master
| Table | Description |
| MARA | Material Master |
| MAKT | Material Text |
| MARC | Material Per Plant / Stock |
| MVKE | Material Master, Sales Data |
| MARD | Storage Location / Stock |
| MSKA | Sales Order Stock |
| MSPR | Project Stock |
| MARM | Units Of Measure |
| MEAN | International Article Number |
| PGMI | Planning Material |
| PROP | Forecast Parameters |
| MAPR | Link Marc - Prop |
| MBEW | Material Valuation |
| MVER | Material Consumption |
| MLGN | Material / Warehouse Number |
| MLGT | Material / Storage Type |
| MPRP | Forecast Profiles |
| MDTB | Mrp Table |
| MDKP | Header Data For Mrp Document |
| MLAN | Tax Data Material Master |
| MTQSS | Material Master View: Qm |
Functional Location
| Table | Description |
| IFLOT | Functional Location |
| IFLOTX | Functional Location: Short Text |
| ILOA | Pm Object Location And Account Assignment |
| IHPA | Plant Maintenance: Partners |
Equipment
| Table | Description |
| EQUI | Equipment Master Data |
| EQUZ | Equipment Time Segment |
| ILOA | Pm Object Location And Account Assignment |
| EQKT | Equipment Short Text |
General Task List
| Table | Description |
| PLKO | Task List - Header |
| PLAS | Task List - Selection Of Operations/Activities |
| PLPO | Task List - Operation/Activities |
| PLWP | Allocation To Maintenance Packages To The List Operations |
Equipment Task List
| Table | Description |
| EAPL | Allocation Of Task Lists To Pieces Of Equipment |
| PLKO | Task List - Header |
| PLAS | Task List - Selection Of Operations/Activities |
| PLPO | Task List - Operation/Activities |
| PLWP | Allocation To Maintenance Packages To The List Operations |
Functional Location Task List
| Table | Description |
| TAPL | Allocation Of Task Lists To Pieces Of Functional Location |
| PLKO | Task List - Header |
| PLAS | Task List - Selection Of Operations/Activities |
| PLPO | Task List - Operation/Activities |
| PLWP | Allocation To Maintenance Packages To The List Operations |
Measuring Point
| Table | Description |
| IMPTT | Measuring Point |
Maintenance Plan
| Table | Description |
| MPLA | Maintenance Plan |
| MPOS | Maintenance Item |
| MMPT | Maintenance Cycle |
| OBJK | Plan Maintenance Object List |
Work Center
| Table | Description |
| CRHH | Work Center Hierarchy |
| CRHS | Hierarchy Structure |
| CRHD | Work Center Header |
| CRTX | Text For The Work Center Or Production Resource/Tool |
| CRCO | Assignment Of Work Center To Cost Center |
| KAKO | Capacity Header Segment |
| CRCA | Work Center Capacity Allocation |
| TC24 | Person Responsible For The Workcenter |
| CRC | Logical Db For Work Centers |
Routings/Operations
| Table | Description |
| MAPL | Allocation Of Task Lists To Materials |
| PLAS | Task List - Selection Of Operations/Activities |
| PLFH | Task List - Production Resources/Tools |
| PLFL | Task List - Sequences |
| PLKO | Task List - Header |
| PLKZ | Task List: Main Header |
| PLPH | Phases / Suboperations |
| PLPO | Task List Operation / Activity |
| PLPR | Log Collector For Tasklists |
| PLMZ | Allocation Of Bom - Items To Operations |
Bill of Material
| Table | Description |
| STKO | Bom - Header |
| STPO | Bom – Item |
| STAS | Boms - Item Selection |
| STPN | Boms - Follow-Up Control |
| STPU | Bom - Sub-Item |
| STZU | Permanent Bom Data |
| PLMZ | Allocation Of Bom - Items To Operations |
| MAST | Material To Bom Link |
| KDST | Sales Order To Bom Link |
Production Order
| Table | Description |
| AUFK | Production Order Headers |
| AFIH | Maintenance Order Header |
| AUFM | Goods Movement For Prod. Order |
| AFKO | Order Header Data Pp Orders |
| AFPO | Order Item |
| RESB | Order Components |
| AFVC | Order Operations |
| AFVV | Quantities/Dates/Values In The Operation |
| AFVU | User Fields Of The Operation |
| AFFL | Work Order Sequence |
| AFFH | Prt Assignment Data For The Work Order (Routing) |
| JSTO | Status Profile |
| JEST | Object Status |
| AFRU | Order Completion Confirmations |
Purchasing info records
| Table | Description |
| EKKO | Purchase Document |
| EKPO | Purchase Document (Item Level) |
| EKPV | Shipping-Specific Data On Stock Tfr. For Purch. Doc. Item |
| EKET | Delivery Schedule |
| VETVG | Delivery Due Index For Stock Transfer |
| EKES | Order Acceptance/Fulfillment Confirmations |
| EKKN | Account Assignment In Purchasing |
| EKAN | Vendor Address Purchasing |
| EKPA | Partner Functions |
| EIPO | Item Export / Import Data |
| EINA | Purchase Info Record (Main Data) |
| EINE | Purchase Info Record (Organizational Data) |
| EORD | Source List |
| EBAN | Purchase Requisition |
| EBKN | Purchase Requisition Account Assignment |
Class
| Table | Description |
| KLAH | Class Header Data |
| KSML | Cracteristics Of A Class |
| KLAT | Classes: Long Text |
| SWOR | Classification System: Keywords |
Characteristics
| Table | Description |
| CABN | Characteristics Header Data |
| CABNT | Characteristics Description |
| CAWN | Characteristics Values |
| CAWNT | Value Text |
| CUOB | Assignment Of Object To Dependency |
| CUKN | Dependency Storage - Variants/Configuration |
| CUKB | Administrative Information For Dependency Maintenance |
Bank Master
| Table | Description |
| BNKA | Master Bank Data |
Countries
| Table | Description |
| T005 | Countries |
Currency
| Table | Description |
| TCURC | Currency Codes |
| TCURR | Exchange Rate |
| TCURT | Currency Name |
| TCURX | Decimal Places For Currencies. |
Units of measure
| Table | Description |
| T006 | Units Of Measure |
Classification
| Table | Description |
| KSSK | Allocation Table: Object To Class |
| AUSP | Characteristics Values |
| INOB | Link Between Internal Number And Object |
SD - Configuration
| Table | Description |
| TVKO | Sales Organization / Company Code |
| TVKOV | Distribution Channel / Sales Organization |
| TVKOS | Division To Sales Organization |
| TVTA | Sales Area |
| TVKBZ | Sales Office To Sales Area |
| TVBVK | Sales Group To Sales Office |
| TVKWZ | Plants To Sales Organization |
| TVTW | Distribution Channel |
| TVBUR | Sales Office |
| TVKBT | Sales Office Text |
| TVKGR | Sales Group |
| TVGRT | Sales Group Text |
| T171T | Sales District Text |
| TINC | Customer Incoterms |
| TVFK | Billing Doc Types |
MM - Configuration
| Table | Description |
| T001L | Storage Locations |
| T024E | Purchasing Organization |
| T3001 | Warehouse Number |
| TVST | Shipping Point |
| TVLA | Loading Point |
| TTDS | Transportation |
| T024E | Purchasing Organization / Company Code |
| T024W | Plant To Purchase Organization |
| T001K | Link Plant ( = Valuation Area) / Company Code |
| TVSWZ | Shipping Point To Plant |
| T320 | Assignment Mm Storage Location To Wm Warehouse |
| T134 | Material Types |
| T179 | Materials: Product Hierarchies |
| T179T | Materials: Product Hierarchies: Texts |
IDOC
| Table | Description |
| EDID4 | Idoc Data Records From 4.0 Onwards |
| EDIDC | Control Record |
| EDIDD | Control Record |
| EDID2 | Data Record 3.0 Version |
| EDIDS | Edi Status Record |
| EDPAR | Convert External < > Internal Partner Number |
| EDPVW | Edi Partner Types |
| EDPI1 | Edi Partner Profile Inbound |
| EDPO1/2/3 | Edi Partner Profile Outbound |
Long Text (sap script)
| Table | Description |
| STXB | Sapscript: Texts In Non-Sapscript Format |
| STXH | Stxd Sapscript Text File Header |
| STXL | Stxd Sapscript Text File Lines |