| MSEG | Document Segment: Material | BWART, SAKNR, BELNR_D, BELNR_D, BUDAT, GJAHR, WERKS_D, BUKRS, SHKZG, MEINS, WAKTION, GSBER, EKUNN, KOKRS, KZBWS, ELIFN, KOSTL, MATNR, SOBKZ |
| BSEG | Accounting Document Segment | BELNR_D, SAKNR, KOKRS, GSBER, GJAHR, HWAER, WERKS_D, MEINS, BWKEY, KOSTL, BUKRS, BLDAT, MATNR, SHKZG, BUDAT |
| QALS | Inspection lot record | ELIFN, ELIFN, BUDAT, KOKRS, KOSTL, SAKNR, SOBKZ, MATNR, MATNR, BWART, WERKS_D, WERKS_D, BUKRS, GSBER, EKUNN |
| LIPS | SD document: Delivery: Item data | WAKTION, KOKRS, MATNR, SAKNR, SOBKZ, GSBER, KOSTL, BWART, MEINS, KZBWS, WERKS_D |
| VBRP | Billing Document: Item Data | BELNR_D, GJAHR, GSBER, WAKTION, BUKRS, BUKRS, KOSTL, MEINS, KOKRS, WERKS_D, MATNR |
| WBRP | Settlement Management Document Item | WAKTION, MEINS, KOSTL, WERKS_D, MATNR, SAKNR, GSBER, KOKRS, GJAHR |
| USEG | Retail Revaluation Document: Revaluation Segment | MEINS, BUKRS, WAKTION, WERKS_D, BWKEY, HWAER, MATNR, SHKZG |
| EKPO | Purchasing Document Item | MATNR, SAKNR, KOSTL, BUKRS, KZBWS, WAKTION, SOBKZ |
| Accounting Document Header | HWAER, BELNR_D, GJAHR, BUDAT, BLDAT, BUKRS |
| EKBE | History per Purchasing Document | WERKS_D, MATNR, BLDAT, BWART, SHKZG, BUDAT |
| VBAP | Sales Document: Item Data | GSBER, KZBWS, KOSTL, SOBKZ, MATNR, MEINS |
| AFPO | Order item | GSBER, KZBWS, SOBKZ, WERKS_D |
| QMFE | Quality notification - items / Defect | WERKS_D, MATNR, MATNR, KOSTL |
| VBFA | Sales Document Flow | MEINS, SOBKZ, BWART, MATNR |
| KNA1 | General Data in Customer Master | PERIV, KOKRS, KOSTL, WERKS_D |
| Sales Document: Header Data | KOSTL, GSBER, KOKRS |
| Billing Document: Header Data | GJAHR, BELNR_D, BUKRS |
| VEPO | Packing: Handling Unit Item (Contents) | MATNR, SOBKZ, WERKS_D |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | MATNR, KZBWS, WERKS_D |
| Purchasing Document Header | ELIFN, BUKRS |
| SD Document: Delivery Header Data | BLDAT, ELIFN |
| VBEP | Sales Document: Schedule Line Data | BWART, MEINS |
| VBKD | Sales Document: Business Data | GJAHR, WAKTION |
| VFKP | Shipment Costs: Item Data | BUKRS, WERKS_D |
| MARA | General Material Data | MATNR, MEINS |
| T001 | Company Codes | PERIV, BUKRS |
| T001K | Valuation area | BWKEY, BUKRS |
| T001W | Plants/Branches | WERKS_D, BWKEY |
| PMSDO | PM organizational data for SD documents | MEINS |
| QAVE | Inspection processing: Usage decision | WERKS_D |
| QMEL | Quality Notification | MATNR |
| Handling Unit - Header Table | MEINS |
| Settlement Management Document Header | BUKRS |
| WBRL | Item in Document List | GJAHR |
| EQUZ | Equipment time segment | BLDAT |
| KNB1 | Customer Master (Company Code) | BUKRS |
| LFB1 | Vendor Master (Company Code) | BUKRS |
| LFM1 | Vendor master record purchasing organization data | ELIFN |
| MVKE | Sales Data for Material | MATNR |
| T001N | Company Code - EC Tax Numbers / Notifications | BUKRS |
| T024E | Purchasing Organizations | BUKRS |
| TMC4 | Global Control Elements: LIS Info Structure | PERIV |
| TVKO | Organizational Unit: Sales Organizations | WERKS_D |
| WYT3 | Partner Functions | WERKS_D |
| KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | SAKNR |
| WLF_C_COMP_CODE | Company Code Specific Settings in Settlement Management | BUKRS |
| EKES | Supplier Confirmations | |
| EKET | Scheduling Agreement Schedule Lines | |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | |
| FPLA | Billing Plan | |
| FPLT | Billing Plan: Dates | |
| MC12_PUFFER | Interim Buffering for MC12 Deltas? | |
| MCEXHASH | LO Extraction - Memory Tabele for Hash Values | |
| MCEXLOG | File for saving logs | |
| MCEX_DELTA_BACK | Backup Table for Logistics Extraction Queues (MCEX*) | |
| QAMR | Characteristic results during inspection processing | |
| QASR | Sample results for inspection characteristics | |
| QMMA | Quality notification - activities | |
| QMSM | Quality notification - tasks | |
| QMUR | Quality notification - causes | |
| VBPA | Sales Document: Partner | |
| Sales Document: Header Status and Administrative Data | |
| VBUP | Sales Document: Item Status | |
| Shipment Costs: Header Data | |
| VTSP | Stage of Transport / Item Allocation | |
| Shipment Header | |
| VTTP | Shipment Item | |
| VTTS | Stage of Shipment | |
| WBPA | Business Partner Assignment | |
| WBRD | Bank Data Suspense Account | |
| WBRR | Settlement Document List Data for Settlement Mgmt. Document | |
| IFLOT | Functional Location (Table) | |
| KNVP | Customer Master Partner Functions | |
| KNVV | Customer Master Sales Data | |
| LFA1 | Supplier Master (General Section) | |
| T003 | Document Types | |
| T024 | Purchasing Groups | |
| TMC5 | Business Events for Statistics Updating | |
| TMFK | Settlement Document Types | |
| TMLFG | Activity Reasons | |
| TMPR | Posting Rules | |
| TMSB | Settlement Blocks | |
| TMZR | Settlement Process Types | |
| TRRLCG | Settlement Document List Types | |
| TSPA | Organizational Unit: Sales Divisions | |
| TVAK | Sales Document Types | |
| TVBUR | Organizational Unit: Sales Offices | |
| TVKGR | Organizational Unit: Sales Groups | |
| TVLS | Deliveries: Blocking Reasons/Criteria | |
| TVTW | Organizational Unit: Distribution Channels | |
| WLF_C_CMPN_MAPGR | Profiles for Personnel Settlement Document Inbound | |
| WLF_C_CMPN_VRNTS | Variants of the payments made by SAP Commissions | |
| WLF_C_COMPN_RSN | Settlement Compensation Reasons | |
| WLF_C_EARN_GRPCD | Define External Mapping Group Code for Personnel Settlement | |
| T151T | Customers: Customer groups: Texts | |
| T173T | Routes: Mode of Transport by Shipping Type: Texts | |
| T188T | Conditions: Groups for Customer Classes: Texts | |
| T189T | Conditions: Price List Categories: Texts | |
| T691T | Credit management risk classes text | |
| TINCT | Customers: Incoterms: Texts | |
| TKUKT | Customers: Customer classification: Texts | |
| TMFKT | Settlement Document Type Descriptions | |
| TMLFGT | Activity Reason Descriptions | |
| TMZRT | Settlement Process Type Descriptions | |
| TPART | Business Partner Functions: Texts | |
| TSPAT | Organizational Unit: Sales Divisions: Texts | |
| TVAGT | Rejection Reasons for Sales Documents: Texts | |
| TVAKT | Sales Document Types: Texts | |
| TVAPT | Sales document item categories: Texts | |
| TVAUT | Sales Documents: Order Reasons: Texts | |
| TVFKT | Billing: Document Types: Texts | |
| TVFST | Billing : Blocking Reason Texts | |
| TVGRT | Organizational Unit: Sales Groups: Texts | |
| TVKBT | Organizational Unit: Sales Offices: Texts | |
| TVKOT | Organizational Unit: Sales Organizations: Texts | |
| TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
| TVSBT | Shipping Conditions: Texts | |
| TVTWT | Organizational Unit: Distribution Channels: Texts | |
| TVTYT | Packaging Material Types: Descriptions | |
| TVZBT | Customers: Terms of Payment Texts | |
| WLF_C_CMPN_MPGRT | Text Table for WLF_C_CMPN_MAPGR | |
| WLF_C_COMPN_RSNT | Settlement Compensation Reason Description | |
| WLF_C_ERN_GRPCDT | Text Table for Earning Group Code | |
| MCSI | File for Storage of Selection Versions (INDX) | |
| MCSIDIR | Directory of MCSI Entries | |
| T163G | Confirmation Control | |
| T180 | Screen Sequence Control: Transaction Default Values | |
| TFCS | Permissible Source Tables per Application | |
| TMCEXACT | LO Data Extraction: Activate Data Sources/Update | |
| TMCEXEVE | LO Data Extraction: Events/Extract Structures | |
| TMCEXLOG | LO Data Extraction: Logfile Control of Applications | |
| TMCEXUPD | LO Data Extraction: Update Control of Applications | |
| TNAPR | Processing programs for output | |
| TVBST | SD Documents: Processing Status: Texts | |
| WLF_C_COUNTRY | Country/Region Specific Settings in Settlement Management | |
| WLF_D_NRG_ASGN | Country/Region Specific Number Range Assignments | |