| /NFM/TCOVMAS | Coverage Master |
| /SAPBOQ/HD_SES | QTO header table |
| AUFK | Order master data |
| BD001 | Business Partner: Assignment Customer - Partner |
| CKBS | Base Planning Object - Unit Costing |
| CKHS | Header: Unit Costing (Control + Totals) |
| CKIS | Items Unit Costing/Itemization Product Costing |
| CKPH | Master Record: Cost Object ID Number |
| CMD_PRDTYPE | Code List: Product Type Code |
| COBRA | Settlement Rule for Order Settlement |
| COBRB | Distribution Rules Settlement Rule Order Settlement |
| CSKS | Cost Center Master Record |
| CUCO | Additional Data for Configurable Objects |
| CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP |
| CVI_CUST_LINK | Assignment Between Customer and Business Partner |
| EINA | Purchasing Info Record: General Data |
| EINE | Purchasing Info Record: Purchasing Organization Data |
| EQUI | Equipment master data |
| EQUZ | Equipment time segment |
| ESLH | Service Package Header Data |
| FSH_BDBS | Table: ARun Requirement for Stock Assignment |
| FSH_SD_PERIODS | Condition Records For Season Determination in SD |
| FSH_SLOG_SD | Season Determination Log storage for Sales Document |
| IBIB | IB: Installed Base/IBase |
| IBIN | IB: IBase Components - Condition |
| IBSP | IB: Installed Base Component - Enhancement/Specialization |
| IBST | IB: Installation Component - Structure |
| ILOA | PM Object Location and Account Assignment |
| J_3GEIVERS | Owner/Administrator Master Record |
| J_3GLABET | Activity Types/Limits per Document Category |
| J_3GLEIART | Activity Types |
| J_3GT370S | Structure Indicator for Catalog |
| KNA1 | General Data in Customer Master |
| KNMT | Customer-Material Info Record Data Table |
| KNVA | Customer Master Unloading Points |
| KNVK | Customer Master Contact Partner |
| KNVP | Customer Master Partner Functions |
| KNVV | Customer Master Sales Data |
| KONA | Agreements |
| KONDDP | Conditions: Additional Materials for Material Determination |
| KONH | Conditions (Header) |
| KONP | Conditions (Item) |
| LFA1 | Supplier Master (General Section) |
| LFM1 | Vendor master record purchasing organization data |
| MARA | General Material Data |
| MARC | Plant Data for Material |
| MARM | Units of Measure for Material |
| MBEW | Material Valuation |
| MCH1 | Batches (if Batch Management Cross-Plant) |
| MCHA | Batches |
| MCHB | Batch Stocks |
| MLAN | Tax Classification for Material |
| MSKA | Sales Order Stock |
| MVKE | Sales Data for Material |
| PROJ | Project definition |
| SDAPMAPRR | Sales Doc Approval Management: Approval Reasons |
| SDPROTCAL | SD Monitor: Value Table for Protocol Callers |
| STKO | BOM Header |
| STPO | BOM item |
| STZU | Permanent BOM data |
| T001 | Company Codes |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001N | Company Code - EC Tax Numbers / Notifications |
| T001W | Plants/Branches |
| T003O | Order Types |
| T023 | Material Groups |
| T024E | Purchasing Organizations |
| T040 | Dunning keys |
| T040S | Blocking reasons for dunning notices |
| T042Z | Payment Methods for Automatic Payment |
| T052 | Terms of Payment |
| T077D | Customer account groups |
| T134 | Material Types |
| T148M | Transaction control parameters: special stocks |
| T151 | Customers: Customer Groups |
| T160V | Default Values for Purchasing |
| T161 | Purchasing Document Types |
| T161S | Release Indicator, Purchase Requisition |
| T163K | Account Assignment Categories in Purchasing Document |
| T165 | Default Values for Purchasing/Services |
| T16CC | DCM Reason for Change |
| T16FS | Release Strategies |
| T171 | Customers: Sales Districts |
| T173 | Routes: Mode of Transport for Each Shipping Type |
| T176 | Sales Documents: Customer Order Types |
| T178 | Conditions: Groups for Materials |
| T179 | Materials: Product Hierarchies |
| T188 | Conditions: Groups for Customer Classifications |
| T189 | Conditions: Price List Types |
| T370T | Equipment categories |
| T371D | IB: Installation Component - Object Type |
| T377P | Serial Number Management Profiles |
| T459A | External requirements types |
| T459K | Control table for customer requirements |
| T665A | Special Processing for Self-Billing |
| T681Z | Conditions: Dependent Data for Application/Usage |
| T683 | Pricing procedures |
| T683C | Batch Search Procedure: Determination in Sales Docs |
| T683S | Pricing Procedure: Data |
| T685 | Conditions: Types |
| T691K | Forms of payment guarantee |
| T691M | Payment guarantee procedure |
| T811FLAGS | Allocations: Global Control Flags |
| TBMOT | Accounting indicators |
| TBOSART | Bill of Services Type |
| TCK01 | Costing Types |
| TCK29 | Partner Versions for Group Costing |
| TCKH3 | Cost Components |
| TCKH4 | Cost Component Structure for Cost of Goods Manufactured |
| TCKH7 | Cost Component Groups |
| TCOAF | Profile order progress report |
| TCSP | Cross-Selling Profile: Definition |
| TFPLA | Billing Plan Type |
| TFPLT | Date Type for Billing Plan Type |
| TINC | Customers: Incoterms |
| TINCV | Incoterms Versions |
| TINCVMAP | Allowed Incoterms per Version |
| TKA01 | Controlling Areas |
| TKA02 | Controlling area assignment |
| TKA07 | Fiscal-Year Dependent Version Parameters |
| TKB1A | Settlement Profile |
| TKKAA | Check Table for Results Analysis Key of RA for Orders |
| TKVS | CO Versions |
| TMC4 | Global Control Elements: LIS Info Structure |
| TMC5 | Business Events for Statistics Updating |
| TMFG | Material freight groups |
| TMS_C_CONTROL | Transport Management: Integration Control |
| TPAR | Business Partner: Functions |
| TPRIO | Customers: Delivery Priorities |
| TPVSM | Product Proposal: Procedure Definition |
| TQ80 | Notification Types |
| TSAB | Contact persons: standard departments |
| TSKD | Customer Taxes |
| TSPA | Organizational Unit: Sales Divisions |
| TSTL | Taxes: Valid Tax Categories for Each Country/Region |
| TTXER | Text Processing: Text ID Groups |
| TTXERN | Text Processing: Text ID Groups covers ttxs & ttxer |
| TTXS | Text Processing: Text Type in Text Proc. -> Access Sequence |
| TTXVR | Text Processing: Copy Control Texts |
| TVAG | Sales Documents: Rejection Reasons |
| TVAK | Sales Document Types |
| TVAKZ | Sales Documents: Allowed Order Types per Sales Org. |
| TVAP | Sales Document: Item Categories |
| TVAU | Sales Documents: Order Reasons |
| TVBUR | Organizational Unit: Sales Offices |
| TVBVK | Organizational Unit: Sales Groups per Sales Office |
| TVCIN | Payment cards: Type |
| TVDC | Delivery Times:Categories |
| TVEP | Sales Document: Schedule Line Categories |
| TVFK | Billing: Document Types |
| TVGRPS | Group referencing requirement: Procedures |
| TVKGG | Customer Condition Groups (Customer Master) |
| TVKGR | Organizational Unit: Sales Groups |
| TVKO | Organizational Unit: Sales Organizations |
| TVKOS | Organizational Unit: Divisions per Sales Organization |
| TVKOV | Org. Unit: Distribution Channels per Sales Organization |
| TVKT | Customers: Account Assignment Groups |
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization |
| TVLK | Delivery Types |
| TVLS | Deliveries: Blocking Reasons/Criteria |
| TVLV | Check table for release orders: Usage ID |
| TVM1 | Material Pricing Group 1 |
| TVM2 | Material Pricing Group 2 |
| TVM3 | Material Pricing Group 3 |
| TVM4 | Material Pricing Group 4 |
| TVM5 | Material Pricing Group 5 |
| TVRL | Relevance of Bill of Material Items for SD |
| TVRMAS | Repairs Procedure: Procedures |
| TVRO | Routes |
| TVSAK | Special Processing Indicator |
| TVSB | Shipping Conditions |
| TVST | Organizational Unit: Shipping Points |
| TVSU | Material Substitution: Reasons |
| TVTA | Organizational Unit: Sales Area(s) |
| TVTW | Organizational Unit: Distribution Channels |
| TVV1 | Customer Group 1 |
| TVV2 | Customer Group 2 |
| TVV3 | Customer Group 3 |
| TVV4 | Customer Group 4 |
| TVV5 | Customer Group 5 |
| TVVFS | Variant Matching Procedure: Procedures |
| TVZB | Customers: Terms of payment |
| TVZP | Instructions for Planning Delivery Schedules |
| TXS_PARAMETER | Tax Service parameter |
| VBBE | Sales Requirements: Individual Records |
| VBMUEZ | Sales Document: Characteristic Overview Assignments |
| VCKUN | Assign customer-credit card |
| VCNUM | Credit card master |
| WAGU | Validity of plant groups - IS-R |
| WAKH | Promotion Header Data, IS-R |
| WAKP | Promotion Item Data |
| WSDT_APPL | Applications (for Material Enhancements) |
| WSDT_APPL_TRANS | Assign Transactions to Application |
| WSDT_BASIC_CFG | Basic Configuration for Counter Sales |
| WSDT_CBP_DHSEQ | Display Grouping Sequence for Close-by Plants |
| WSDT_MAT_LAYOUT | Customizing for Material Creation |
| WSDT_MV_CFG | Material View Configuration |
| WSOH | Assortment Modules SAP Retail |
| WSOP | Modules SAP Retail / Item Data |
| WWMI | Product catalog |