| /SAPCEM/DISPOBER | Planning Areas |
| AUFK | Order master data |
| CSKS | Cost Center Master Record |
| CVIC_CUST_TO_BP1 | Setting for Numbering for Customer According to BP |
| CVI_CUST_LINK | Assignment Between Customer and Business Partner |
| J_3GZUETYP | Recipient Type Assignment |
| KNA1 | General Data in Customer Master |
| KNA1_ADDR | General Data in Customer Master : Address dep. attributes |
| KNADDR_EXT | Customer Master External Identifier for an Address |
| KNAS | Customer master (VAT registration numbers general section) |
| KNB1 | Customer Master (Company Code) |
| KNB5 | Customer master (dunning data) |
| KNBK | Customer Master (Bank Details) |
| KNKK | Customer master credit management: Control area data |
| KNVA | Customer Master Unloading Points |
| KNVA_ADDR | Customer Master Address dependent Unloading Points |
| KNVK | Customer Master Contact Partner |
| KNVL | Customer Master Licenses |
| KNVP | Customer Master Partner Functions |
| KNVV | Customer Master Sales Data |
| KNVV_ADDR | Customer Master Sales Data - Address dep. attributes |
| LFA1 | Supplier Master (General Section) |
| LFB1 | Vendor Master (Company Code) |
| LFBK | Vendor Master (Bank Details) |
| LFM1 | Vendor master record purchasing organization data |
| PROJ | Project definition |
| SKB1 | G/L account master (company code) |
| T001 | Company Codes |
| T001CM | Permitted Credit Control Areas per Company Code |
| T001K | Valuation area |
| T001L | Storage Locations |
| T001S | Accounting Clerks |
| T001W | Plants/Branches |
| T003O | Order Types |
| T008 | Blocking Reasons for Automatic Payment Transcations |
| T012 | House Banks |
| T014 | Credit control areas |
| T015W | Instruction keys |
| T016 | Industries |
| T023W | Control Table for Value-Only Material Determination |
| T023X | Exception Table for Value-Only Material Determination |
| T024W | Valid Purchasing Organizations for Plant |
| T035 | Planning groups |
| T040S | Blocking reasons for dunning notices |
| T042 | Parameters for payment transactions |
| T042E | Company Code-Specific Specifications for Payment Methods |
| T042Z | Payment Methods for Automatic Payment |
| T043G | Tolerances for Groups of Customers/Vendors |
| T047 | Company Code Dunning Control |
| T047A | Account Level Dunning Control |
| T052 | Terms of Payment |
| T052A | Known/Negotiated Leave |
| T056 | Interest Indicator |
| T077D | Customer account groups |
| T078D | Trans.-dependent screen selection for cust.master |
| T079D | Company code-dependent screen sel.for cust.master |
| T079V | Customers: Screen Selection according to Sales Org. |
| T683S | Pricing Procedure: Data |
| T685A | Conditions: Types: Additional Price Element Data |
| TAMLAYB | Tab pages in master data: Group boxes |
| TBZ0K | BDT Activity Categories |
| TCONV_ADR | Conversion of Old Address Fields to CAM Address Fields |
| THIT | Customer Hierarchy Types |
| TINCVMAP | Allowed Incoterms per Version |
| TKA01 | Controlling Areas |
| TKUNDEBUKRS | Reference Customer per Company Code (Consumer Master) |
| TKUPA | Business Partners: Customer Master Groups |
| TMODO | Items in Field Selection Definitions |
| TPAR | Business Partner: Functions |
| TPFK | Contact Persons: Functions |
| TSAB | Contact persons: standard departments |
| TSKD | Customer Taxes |
| TSTL | Taxes: Valid Tax Categories for Each Country/Region |
| TVBUR | Organizational Unit: Sales Offices |
| TVBVK | Organizational Unit: Sales Groups per Sales Office |
| TVKGR | Organizational Unit: Sales Groups |
| TVKO | Organizational Unit: Sales Organizations |
| TVKWZ | Org.Unit: Allowed Plants per Sales Organization |
| TVPA | Partner: Partner Types (Entities) |
| TVPG | Partner Function Groups |
| TVST | Organizational Unit: Shipping Points |
| TVTA | Organizational Unit: Sales Area(s) |
| TVWA | Customers: Goods receiving hours (default values) |
| TVZB | Customers: Terms of payment |
| TWRF2 | Plant Profiles |
| TZUN | Rules for 'Allocation' Field Layout |
| VCKUN | Assign customer-credit card |
| VCNUM | Credit card master |
| WRF1 | Plant data |
| WRF4 | Plant/ Departments |
| WRF4_ADDR | Customer General: Address Dependent Departments |
| WRF6 | Plant / material group |
| WRSZ | Assignment of assortment user to assortment |