MRNB

Transaction Tables

BKPF	Accounting Document Header
BSEG	Accounting Document Segment
BSET	Tax Data Document Segment
EBAN	Purchase Requisition
EKBE	History per Purchasing Document
EKBEH	Removed PO History Records
EKBZ	History per Purchasing Document: Delivery Costs
EKKO	Purchasing Document Header
EKPO	Purchasing Document Item
ESDUS	MM: Dynamic User Settings
ESSR	Service Entry Sheet Header Data
EVAL_IV_PERS_ITM	Persistent Key FIgures with Info About Indicator
IVEXT	Enhancement Fields for Incoming Invoice
MSEG	Document Segment: Material
RBCO	Document Item, Incoming Invoice, Account Assignment
RBDRSEG	Batch IV: Invoice Document Items
RBKP	Document Header: Invoice Receipt
RBKPB	Invoice Document Header (Batch Invoice Verification)
RBMA	Document Item: Incoming Invoice for Material
RBSELBEST	Invoice Receipt, Purchasing Documents Selection
RBSELERFB_NEW	Invoice Receipt, New Service Entry Sheet Selection
RBSELFRBR	Invoice Receipt, Bills of Lading Selection
RBSELLIFS	Invoice Receipt, Delivery Notes Selection
RBSELWERK	Invoice Receipt, Plants Selection
RBTX	Taxes: Incoming Invoice
RBVDMAT	Invoice Verification - Aggregation Data, Material
RBVS	Invoice Verification: Split Invoice Amount
RBWS	Withholding Tax Data, Incoming Invoice
RECON	Document Item: Item of Consignment Settlement
RKWA	Consignment Withdrawals
RKWA_HISTORY	History per Consignment Withdrawals
RSEG	Document Item: Incoming Invoice
RSEG_TM	TM Document Items Incoming Invoice

EINA	Purchasing Info Record: General Data
EINE	Purchasing Info Record: Purchasing Organization Data
FOT_GL_TAXDATA	GL Account Tax Attributes
LFA1	Supplier Master (General Section)
LFB1	Vendor Master (Company Code)
LFM1	Vendor master record purchasing organization data
LFM2	Vendor Master Record: Purchasing Data
MARA	General Material Data
MARM	Units of Measure for Material
SKB1	G/L account master (company code)
T001	Company Codes
T001W	Plants/Branches
T003	Document Types
T007A	Tax Keys
T024E	Purchasing Organizations
T059P	Withholding tax types
T074U	Special G/L Indicator Properties
T169G	Tolerance Limits, Invoice Verification
T681A	Conditions: Applications
T683	Pricing procedures