| Settlement Management Document Header | BUKRS, DZBD3T, DZBD3T, KKBER, LANDL, WBELN_AG, WBELN_AG, WCOLLECTION, WFTYP, LZBKZ, WVALTG, WVALTG, DZBD2T, UKURS_CURR, VKORG, WFDAT, WFDAT, EKGRP, KUNRE, WRART, WRART, WVALDT, WVALDT, W_LIFZE, W_LIFZE, AEDAT, ERNAM, MWSBP, WFBSK, WFBSK, WLF_EXP_SETTLE_DOC, DZTERM, DZTERM, DZUONR, DZUONR, WLF_FKSTO_PARTY, NAVNW, WPYCUR_P1, WPYCUR_P1, WRTYP, XBLNR1, XBLNR1, LFAKS, LFAKS, WFGRU, WFGRU, WLF_DOCUMENT_DATE, WSETTLE_CATEGORY, WCONTRACT, WLF_CPDK_ADDR, WSTWAE, KAPPL, KIDNO, KIDNO, WAERL, WAERL, DOCTYPE, DOCTYPE, DZBD2P, EKORG, KURST, WBELN_RL, DZBDET, DZBDET, DZBDET, ERDAT, ERDAT, SPART, DZBD1P, DZBD1P, DZBD1P, SKFBP, SKFBP, WLF_POST_PARTY, WSTATE, WSTATE, DIEKZ, WCONTRACT_TYPE, WFART, WFART, WKUFIX, WLF_EXCHG_RATE_DATE, WLF_FKSTO, DZLSCH, DZLSCH, KUNRG, LIFRE, LIFRE, NAFKT, NAFKT, VTWEG, WKURS_P1, WKURS_P1, WLF_FKSTO_PART, WFDAT_RL |
| WBRP | Settlement Management Document Item | MWSBP, WFPRME, WLF_NTGEW_15, IDNLF, MATBF, VOLEH, WPUMN, WPUMZ, BONBA, BONBA, WEINH, WFKME, WLF_MWERT_IM, WPOSNR_LF, BWTTY_D, ERNAM, PRCTR, TXJCD, WAKTION, WFGRU, WFGRU, MEINS, ERDAT, ERDAT, KZWI3, KZWI3, KZWI4, KZWI4, TXZ01, WBELN_AG, WBELN_AG, KOSTL, SKTOF, WERKS_D, MATNR, WFTYP_V, GEWEI, WLF_BRGEW_15, WNETPR, WSHKZG, EBONU, MATKL, MTART, NETWR_LFP, WFIMG, WKOWRR, KZWI2, KZWI2, POSNR_V, UMWFZ, WBELN_V, MWSKZ_LF, WLF_MWERT_PR, WLF_VOLUM_15, ERZET, GSBER, KOKRS, KZWI6, KZWI6, UMWFN, WCONTRACT, WLF_EFFWR, GJAHR, PRSDT, KOLIF, KZWI1, KZWI1, SKFBP, BRTWR_LFP, KZWI5, KZWI5, BWTAR_D, CHARG_D, LTSNR, NAVNW, WCONTRACT_TYPE, WLF_MWERT_UM |
| VBRP | Billing Document: Item Data | CHARG_D, KZWI2, KZWI6, BRGEW_15, KUNRE, VKORG, VOLUM_15, SKTOF, GJAHR, KZWI3, SKFBP, VOLEH, BONBA, GSBER, KZWI4, KZWI5, NTGEW_15, SPART, VTWEG, WAKTION, PRSDT, TXJCD, BWTAR_D, BUKRS, BUKRS, KOSTL, KUNRG, MEINS, MWSBP, GEWEI, KOKRS, WERKS_D, KZWI1, MATKL, ERDAT, ERDAT, ERZET, PRCTR, MATNR, ERNAM, WWERT_D, WWERT_D |
| LIPS | SD document: Delivery: Item data | GEWEI, GEWEI, KZWI4, MATKL, VOLEH, VOLEH, WAKTION, ERNAM, KOKRS, CHARG_D, ERDAT, ERDAT, AEDAT, MTART, KZWI3, NTGEW_15, MATNR, GSBER, KZWI2, KOSTL, KZWI6, BWTAR_D, SPART, KZWI5, BRGEW_15, KZWI1, MEINS, VTWEG, WERKS_D, ERZET, VOLUM_15, PRCTR |
| BSEG | Accounting Document Segment | KOKRS, GSBER, KKBER, GJAHR, DZBD3T, DZBD3T, BWTAR_D, DZUONR, DZUONR, HWAER, KIDNO, KIDNO, WERKS_D, MEINS, DZBD2P, KOSTL, BUKRS, DZBD1P, DZBD1P, DZBD1P, PRCTR, DIEKZ, MATNR, DZBD2T, DZTERM, DZTERM, LANDL, TXJCD, LZBKZ |
| VBAP | Sales Document: Item Data | GSBER, VKORG, ERDAT, ERDAT, KZWI4, PRCTR, KZWI2, VTWEG, KOSTL, BWTAR_D, CHARG_D, ERNAM, KZWI6, GEWEI, SKTOF, KUNRG, KZWI3, MATKL, KZWI5, MWSBP, AEDAT, ERZET, MATNR, KUNRE, KZWI1, VOLEH, MEINS, SPART, SPART |
| EKPO | Purchasing Document Item | BWTTY_D, EBONU, MATKL, BWTAR_D, TXJCD, KZWI2, TXZ01, BONBA, IDNLF, MATNR, PRCTR, NAVNW, KOSTL, BUKRS, VOLEH, KZWI1, KZWI5, MTART, KZWI3, WAKTION, EKORG, KZWI4, KOLIF, KZWI6, LTSNR |
| Purchasing Document Header | DZBD1P, DZBD1P, DZBD1P, DZBD2P, WKURS, DZBDET, DZBDET, DZBDET, DZBDET, DZBDET, DZBDET, DZBDET, DZBDET, DZBDET, LIFRE, LIFRE, EKORG, EKORG, DZTERM, DZTERM, BUKRS |
| Billing Document: Header Data | GJAHR, WWERT_D, VKORG, KKBER, MWSBP, FKSTO, KURST, BUKRS, KIDNO, KIDNO, ERZET, AEDAT, ERDAT, ERDAT, SPART, VTWEG, ERNAM, KAPPL, KUNRG, DZTERM, DZTERM |
| TMZR | Settlement Process Types | WRTYP, WRART, WRART, LIFRE, LIFRE, WSTATE, WSTATE, WSTATE, WSTATE, WSTATE, WSTATE, WSTATE, WSTATE, WFART, WFART, KAPPL, KUNRE |
| VFKP | Shipment Costs: Item Data | KZWI4, EKORG, ERNAM, BUKRS, KZWI3, ERDAT, ERDAT, ERZET, KZWI1, KURST, AEDAT, TXJCD, WERKS_D, KZWI6, KZWI2, KZWI5 |
| QALS | Inspection lot record | PRCTR, VKORG, KOKRS, KOSTL, CHARG_D, MANDT, MATNR, MATNR, WERKS_D, WERKS_D, BUKRS, GSBER, EKORG |
| Sales Document: Header Data | KOSTL, VKORG, ERDAT, ERDAT, SPART, ERNAM, ERZET, AEDAT, KKBER, GSBER, KURST, VTWEG, KOKRS |
| QMEL | Quality Notification | CHARG_D, AEDAT, IDNLF, EKORG, ERDAT, ERDAT, ERNAM, MATKL, VKORG, VTWEG, SPART, MATNR |
| Handling Unit - Header Table | VKORG, MEINS, AEDAT, VOLEH, VOLEH, ERZET, ERDAT, ERDAT, ERNAM, GEWEI, GEWEI, CHARG_D |
| WBRL | Item in Document List | KUNRE, WPOSNR_RL, NAVNW, LIFRE, LIFRE, WBELN_RL, WFTYP, TXJCD, W_LIFZE, W_LIFZE, GJAHR, KUNRG |
| SD Document: Delivery Header Data | AEDAT, VOLUM_15, NTGEW_15, ERZET, ERDAT, ERDAT, VKORG, ERNAM, VOLEH, GEWEI, KKBER |
| Accounting Document Header | HWAER, XBLNR1, XBLNR1, KURST, KURST, KURST, AEDAT, GJAHR, WWERT_D, BUKRS |
| FPLT | Billing Plan: Dates | BONBA, KZWI5, KZWI1, KZWI4, KZWI3, DZTERM, DZTERM, KUNRG, KZWI6, KZWI2 |
| QMFE | Quality notification - items / Defect | CHARG_D, ERNAM, AEDAT, WERKS_D, MATNR, MATNR, KOSTL, EKORG, ERDAT, ERDAT |
| VBFA | Sales Document Flow | BRGEW_15, GEWEI, ERZET, VOLUM_15, VOLEH, MEINS, AEDAT, ERDAT, ERDAT, MATNR |
| KNVV | Customer Master Sales Data | VKORG, VTWEG, KURST, SPART, DZTERM, DZTERM, ERDAT, ERDAT, ERNAM, KKBER |
| TRRLCG | Settlement Document List Types | WFGRU, WFGRU, WFGRU, WFGRU, WFGRU, WFGRU, WFGRU, WFGRU, KURST |
| EKBE | History per Purchasing Document | WERKS_D, CHARG_D, MATNR, WKURS, BWTAR_D, ERNAM, XBLNR1, XBLNR1 |
| USEG | Retail Revaluation Document: Revaluation Segment | BWTAR_D, MATBF, MEINS, BUKRS, WAKTION, WERKS_D, HWAER, MATNR |
| MARA | General Material Data | SPART, ERNAM, MATNR, MTART, GEWEI, VOLEH, MEINS, MATKL |
| PRPS | WBS (Work Breakdown Structure) Element Master Data | MATNR, KAPPL, TXJCD, PRCTR, ERDAT, ERDAT, WERKS_D, ERNAM |
| VBKD | Sales Document: Business Data | DZTERM, DZTERM, GJAHR, WAKTION, PRSDT, WWERT_D, WWERT_D |
| WBRD | Bank Data Suspense Account | ERDAT, ERDAT, ERNAM, WBELN_AG, WBELN_AG, AEDAT, ERZET |
| LFM1 | Vendor master record purchasing organization data | EKGRP, ERNAM, DZTERM, DZTERM, EKORG, ERDAT, ERDAT |
| WBPA | Business Partner Assignment | ERDAT, ERDAT, WBELN_AG, WBELN_AG, ERNAM, WPOSNR_LF |
| TMFK | Settlement Document Types | KURST, WFART, WFART, NAFKT, NAFKT, WFTYP |
| WYT3 | Partner Functions | ERDAT, ERDAT, WERKS_D, ERNAM, LTSNR, EKORG |
| AFPO | Order item | GSBER, CHARG_D, BWTTY_D, BWTAR_D, WERKS_D |
| Shipment Costs: Header Data | AEDAT, ERDAT, ERDAT, ERZET, ERNAM |
| Shipment Header | ERDAT, ERDAT, AEDAT, ERNAM, ERZET |
| VTTS | Stage of Shipment | AEDAT, ERNAM, ERZET, ERDAT, ERDAT |
| PMSDO | PM organizational data for SD documents | VTWEG, VKORG, MEINS, SPART |
| QMMA | Quality notification - activities | ERNAM, ERDAT, ERDAT, AEDAT |
| QMSM | Quality notification - tasks | ERNAM, ERDAT, ERDAT, AEDAT |
| QMUR | Quality notification - causes | ERNAM, AEDAT, ERDAT, ERDAT |
| VTTP | Shipment Item | ERDAT, ERDAT, ERNAM, ERZET |
| EQUZ | Equipment time segment | ERDAT, ERDAT, AEDAT, ERNAM |
| KNA1 | General Data in Customer Master | KOKRS, KOSTL, TXJCD, WERKS_D |
| MVKE | Sales Data for Material | VKORG, SKTOF, MATNR, VTWEG |
| TVKO | Organizational Unit: Sales Organizations | EKORG, VKORG, WERKS_D, EKGRP |
| WLF_C_CMPN_MAPGR | Profiles for Personnel Settlement Document Inbound | WRART, WRART, WFGRU, WFGRU |
| EKPV | Shipping Data For Stock Transfer of Purchasing Document Item | SPART, VKORG, VTWEG |
| VEPO | Packing: Handling Unit Item (Contents) | MATNR, CHARG_D, WERKS_D |
| WBRR | Settlement Document List Data for Settlement Mgmt. Document | KURST, WBELN_RL, WFDAT_RL |
| KNB1 | Customer Master (Company Code) | DZTERM, DZTERM, BUKRS |
| KNVP | Customer Master Partner Functions | SPART, VKORG, VTWEG |
| LFB1 | Vendor Master (Company Code) | BUKRS, DZTERM, DZTERM |
| T001W | Plants/Branches | TXJCD, WERKS_D, EKORG |
| QAVE | Inspection processing: Usage decision | WERKS_D, MANDT |
| T001 | Company Codes | KKBER, BUKRS |
| T024E | Purchasing Organizations | EKORG, BUKRS |
| TMLFG | Activity Reasons | WFGRU, WFGRU |
| WLF_C_EARN_GRPCD | Define External Mapping Group Code for Personnel Settlement | WFGRU, WFGRU |
| TMFKT | Settlement Document Type Descriptions | WFART, WFART |
| TMLFGT | Activity Reason Descriptions | WFGRU, WFGRU |
| TMZRT | Settlement Process Type Descriptions | WRART, WRART |
| TVZBT | Customers: Terms of Payment Texts | DZTERM, DZTERM |
| EKES | Supplier Confirmations | CHARG_D |
| EKET | Scheduling Agreement Schedule Lines | CHARG_D |
| QAMR | Characteristic results during inspection processing | MANDT |
| QASR | Sample results for inspection characteristics | MANDT |
| VBEP | Sales Document: Schedule Line Data | MEINS |
| Sales Document: Header Status and Administrative Data | AEDAT |
| IFLOT | Functional Location (Table) | GEWEI |
| LFA1 | Supplier Master (General Section) | TXJCD |
| T001K | Valuation area | BUKRS |
| T001N | Company Code - EC Tax Numbers / Notifications | BUKRS |
| T024 | Purchasing Groups | EKGRP |
| TSPA | Organizational Unit: Sales Divisions | SPART |
| TVAK | Sales Document Types | ERNAM |
| TVTW | Organizational Unit: Distribution Channels | VTWEG |
| T691T | Credit management risk classes text | KKBER |
| TSPAT | Organizational Unit: Sales Divisions: Texts | SPART |
| TVKOT | Organizational Unit: Sales Organizations: Texts | VKORG |
| TVTWT | Organizational Unit: Distribution Channels: Texts | VTWEG |
| KONV | Conditions (Obsolete - replaced by PRCD_ELEMENTS) | KAPPL |
| T180 | Screen Sequence Control: Transaction Default Values | KAPPL |
| TMCEXACT | LO Data Extraction: Activate Data Sources/Update | MANDT |
| TMCEXLOG | LO Data Extraction: Logfile Control of Applications | MANDT |
| TMCEXUPD | LO Data Extraction: Update Control of Applications | MANDT |
| TNAPR | Processing programs for output | KAPPL |
| WLF_C_COMP_CODE | Company Code Specific Settings in Settlement Management | BUKRS |
| FPLA | Billing Plan | |
| 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*) | |
| VBPA | Sales Document: Partner | |
| VBUP | Sales Document: Item Status | |
| VTSP | Stage of Transport / Item Allocation | |
| T003 | Document Types | |
| TMC4 | Global Control Elements: LIS Info Structure | |
| TMC5 | Business Events for Statistics Updating | |
| TMPR | Posting Rules | |
| TMSB | Settlement Blocks | |
| TVBUR | Organizational Unit: Sales Offices | |
| TVKGR | Organizational Unit: Sales Groups | |
| TVLS | Deliveries: Blocking Reasons/Criteria | |
| WLF_C_CMPN_VRNTS | Variants of the payments made by SAP Commissions | |
| WLF_C_COMPN_RSN | Settlement Compensation Reasons | |
| 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 | |
| TINCT | Customers: Incoterms: Texts | |
| TKUKT | Customers: Customer classification: Texts | |
| TPART | Business Partner Functions: 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 | |
| TVLST | Deliveries: Blocking Reasons/Scope: Texts | |
| TVSBT | Shipping Conditions: Texts | |
| TVTYT | Packaging Material Types: Descriptions | |
| 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 | |
| TFCS | Permissible Source Tables per Application | |
| TMCEXEVE | LO Data Extraction: Events/Extract Structures | |
| 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 | |